[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632023-04-018128Actual
7017459.002022-11-018164Actual
8548207.002022-12-028156Actual
269541088.002024-05-318114Actual
35883457.402024-12-3081613Actual
154991112.002023-07-028113Actual
2742280.002022-07-028116Budget
22963305.002024-01-308136Actual
1021382.912022-05-018128Actual
1727572.042023-08-0181211Actual
29853510.342024-07-3181111Actual
1483550.002022-06-018115Budget
2452125.232024-02-2981112Actual
22395132.682023-12-3081311Actual
13314480.002023-04-018118Budget
14732542.002023-06-018115Actual
27218291.002024-05-318146Actual
32213105.022024-09-3081511Actual
13957246.002023-05-018166Actual
32012717.762024-09-308128Actual
30676168.002024-08-318156Actual
35765609.282024-12-3081612Actual
24020175.002024-02-298156Actual
10840280.002023-01-308166Budget
151151084.432023-06-018118Actual
6692280.002022-10-018168Budget
12763370.002023-04-018165Actual
3072689.002022-07-028117Actual
1625321.002022-06-018116Actual
3213835.952022-07-028118Actual
3398380.002022-08-018113Budget
23762456.002024-02-298164Actual
33885768.002024-12-018165Actual
37180251.002025-03-018173Actual
9665200.002022-12-308156Budget
10590338.002023-01-308116Actual
14315101.822023-05-0181411Actual
1953932.672023-10-0181612Actual
3865369.002022-08-018116Actual
10188243.002023-01-308163Actual
37243858.002025-03-018164Actual
34293608.672024-12-018168Actual
33851753.002024-12-018115Actual
11574556.002023-03-018115Actual
28727148.632024-07-0181211Actual
13817295.002023-05-018116Actual
13898205.002023-05-018146Actual
29969326.302024-07-3181611Actual
284861215.002024-07-018117Actual
5037200.002022-09-018126Budget
16270103.952023-07-0281311Actual
9522139.002022-12-308126Actual
24849416.002024-03-318115Actual
34580126.292024-12-0181212Actual
1345650.002022-06-018114Actual
12561672.002023-04-018114Actual
8607280.002022-12-028166Budget
18979115.002023-10-018156Actual
8356414.002022-12-028116Actual
32959351.002024-10-318166Actual
1830436.932023-09-0181211Actual
6363280.002022-10-018166Budget
2831698.002024-07-018126Actual
7378200.002022-11-018146Budget
8137482.002022-12-028164Actual
20097722.002023-11-018117Actual
8875385.942022-12-028128Actual
8748468.002022-12-028167Actual
34731415.292024-12-0181613Actual
19715570.002023-11-018114Actual
25696878.002024-04-308113Actual
9861393.002022-12-308167Actual
2543499.702024-03-3181411Actual
25853532.002024-04-308164Actual
17949160.002023-09-018146Actual
13924152.002023-05-018156Actual
3728468.002022-08-018115Actual
3284697.002024-10-318126Actual
34460101.822024-12-0181511Actual
2203434.422022-06-018168Actual
3785561.002022-08-018165Actual
38181732.842025-03-0181613Actual
13174550.002023-04-018117Budget
3539107.002022-08-018173Actual
36031195.002025-01-308173Actual
32338457.152024-09-3081612Actual
29292657.002024-07-318164Actual
19281232.682023-10-0181111Actual
35175225.002024-12-308146Actual
19103708.002023-10-018167Actual
16358128.422023-07-0281611Actual
11905127.002023-03-018156Actual
12372350.002023-04-018113Actual
5133280.002022-09-018146Budget
5132192.002022-09-018146Actual
7624480.002022-11-018167Budget
28521707.002024-07-018167Actual
2458033.742024-02-2981612Actual
12184725.342023-03-018118Actual
1789587.002023-09-018126Actual
1955550.002022-06-018117Budget
326331346.002024-10-318114Actual
29524248.002024-07-318146Actual
3461200.002022-08-018163Budget
4009276.002022-08-018146Actual
22603984.002024-01-308113Actual
35586250.762024-12-3081411Actual
27656119.912024-05-3181511Actual
10512380.002023-01-308165Budget
6831281.002022-11-018163Actual
10375480.002023-01-308164Budget
6112302.002022-10-018116Actual
330161127.002024-10-318117Actual
10189200.002023-01-308163Budget
27369785.002024-05-318167Actual
1161386.002022-06-018113Actual
3962372.002022-08-018136Actual
31544693.002024-09-308164Actual
6160200.002022-10-018126Budget
972480.002022-05-018118Budget
4769480.002022-09-018164Budget
28781269.912024-07-0181411Actual
6583798.072022-10-018118Actual
35646344.382024-12-3081611Actual
16095940.492023-07-028118Actual
28370253.002024-07-018146Actual
1744814.592023-08-0181112Actual
19749331.002023-11-018164Actual
36596642.002025-01-308168Actual
12891122.002023-04-018126Actual
13236486.002023-04-018167Actual
39183150.762025-04-0181212Actual
1768280.002022-06-018146Budget
13628494.002023-05-018114Actual
11714280.002023-03-018116Budget
4055200.002022-08-018156Budget
14767359.002023-06-018165Actual
11167414.732023-01-308168Actual
8357380.002022-12-028116Budget
12373380.002023-04-018113Budget
1544244.382023-06-0181612Actual
10841316.002023-01-308166Actual
36476828.002025-01-308167Actual
319841351.112024-09-308118Actual
11058851.102023-01-308118Actual
28196752.002024-07-018115Actual
5505463.212022-09-018128Actual
36384286.002025-01-308166Actual
7485280.002022-11-018166Budget
7095480.002022-11-018115Budget
23607967.002024-02-298113Actual
17189507.152023-08-018168Actual
12512133.002023-04-018173Actual
2036463.532023-11-0181311Actual
31034330.552024-08-3181311Actual
14825256.002023-06-018116Actual
21067263.002023-12-028166Actual
9338478.002022-12-308115Actual
2555220.972024-03-3181112Actual
296401093.002024-07-318117Actual
37625834.002025-03-018167Actual
10129380.002023-01-308113Budget
7890332.002022-12-028113Actual
29498421.002024-07-318136Actual
7331401.002022-11-018136Actual
1930937.992023-10-0181211Actual
29443319.002024-07-318116Actual
549129.002022-05-018126Actual
18185385.942023-09-018128Actual
690890.002022-11-018173Budget
1079370.792022-05-018168Actual
2540796.512024-03-3181311Actual
12939384.002023-04-018136Actual
33522369.682024-10-3181113Actual
18927289.002023-10-018136Actual
12434221.002023-04-018163Actual
20872502.002023-12-028165Actual
6442550.002022-10-018117Budget
1526335.872023-06-0181211Actual
5893382.002022-10-018164Actual
28754253.962024-07-0181311Actual
10782186.002023-01-308156Actual
5317550.002022-09-018117Budget
38651208.002025-04-018156Actual
15057643.002023-06-018167Actual
5707200.002022-10-018163Budget
5179179.002022-09-018156Actual
24757627.002024-03-318114Actual
9258546.002022-12-308164Actual
359550.002022-05-018115Budget
29795723.822024-07-318168Actual
26063276.002024-04-308136Actual
28962450.772024-07-0181612Actual
3319425.332022-07-028168Actual
31061273.102024-08-3181411Actual
1440623.102023-05-0181112Actual
15945221.002023-07-028166Actual
4255468.002022-08-018167Actual
14555686.002023-06-018163Actual
2041877.362023-11-0181511Actual
832532.002022-05-018117Actual
33998412.002024-12-018136Actual
6770380.002022-11-018113Budget
353841305.652024-12-308118Actual
6034480.002022-10-018165Budget
28344440.002024-07-018136Actual
3688167.782025-01-3081212Actual
342321305.652024-12-018118Actual
7016480.002022-11-018164Budget
37301860.002025-03-018115Actual
18157842.012023-09-018118Actual
39009210.342025-04-0181311Actual
8747480.002022-12-028167Budget
1624332.672023-07-0281211Actual
2144633.742023-12-0281511Actual
1404421.002022-06-018164Actual
11715345.002023-03-018116Actual
37745819.282025-03-018168Actual
38486806.002025-04-018165Actual
5456948.072022-09-018118Actual
3803165.652025-03-0181212Actual
33050802.002024-10-318167Actual
1426136.932023-05-0181211Actual
4335642.002022-08-018118Actual
365341502.622025-01-308118Actual
6582480.002022-10-018118Budget
37501202.002025-03-018156Actual
10979509.002023-01-308167Actual
1939076.292023-10-0181511Actual
15619527.002023-07-028114Actual
19068736.002023-10-018117Actual
12233200.002023-03-018128Budget
31602815.002024-09-308115Actual
4334480.002022-08-018118Budget
35412642.002024-12-308128Actual
279841104.002024-07-018113Actual
7234384.002022-11-018116Actual
331081255.652024-10-318118Actual
24229482.912024-02-298128Actual
36654561.412025-01-3081111Actual
33638983.002024-12-018113Actual
165311004.002023-08-018113Actual
7702655.642022-11-018118Actual
11964280.002023-03-018166Budget
36351198.002025-01-308156Actual
20040221.002023-11-018166Actual
751280.002022-05-018166Budget
1876251.002022-06-018166Actual
36186605.002025-01-308165Actual
11168280.002023-01-308168Budget
35974653.002025-01-308163Actual
27244144.002024-05-318156Actual
8136480.002022-12-028164Budget
3260280.002022-07-028128Budget
36853274.172025-01-3081112Actual
11636530.002023-03-018165Actual
9802650.002022-12-308117Budget
2053713.532023-11-0181212Actual
387411102.002025-04-018117Actual
33402284.812024-10-3181112Actual
6771435.002022-11-018113Actual
32900265.002024-10-318146Actual
31776228.002024-09-308146Actual
318921071.002024-09-308117Actual
22850395.002024-01-308165Actual
91280.002022-05-018163Budget
8215480.002022-12-028115Budget
39217581.622025-04-0181612Actual
9199650.002022-12-308114Budget
28607655.642024-07-018128Actual
27690343.322024-05-3181611Actual
32046740.492024-09-308168Actual
38862537.452025-04-018128Actual
26451116.722024-04-3081211Actual
35234291.002024-12-308166Actual
12105409.002023-03-018167Actual
39302627.582025-04-0181213Actual
420480.002022-05-018165Budget
7703480.002022-11-018118Budget
21781307.002023-12-308164Actual
22071251.002023-12-308166Actual
18814512.002023-10-018165Actual
29047664.422024-07-0181213Actual
10920550.002023-01-308117Budget
31481246.002024-09-308173Actual
24201878.372024-02-298118Actual
11906200.002023-03-018156Budget
6256313.002022-10-018146Actual
15317140.122023-06-0181411Actual
26988686.002024-05-318164Actual
25174614.002024-03-318167Actual
36972460.912025-01-3081113Actual
28641634.432024-07-018168Actual
11859248.002023-03-018146Actual
36151886.002025-01-308115Actual
30380.002022-05-018113Budget
21011223.002023-12-028146Actual
18064743.002023-09-018117Actual
291371073.002024-07-318113Actual
35201147.002024-12-308156Actual
15886186.002023-07-028146Actual
21662656.002023-12-308163Actual
4848572.002022-09-018115Actual
129761.002022-06-018173Actual
8606310.002022-12-028166Actual
11494494.002023-03-018164Actual
15860315.002023-07-028136Actual
33256203.952024-10-3181211Actual
30921851.102024-08-318168Actual
25948558.002024-04-308165Actual
2293558.002024-01-308126Actual
1219280.002022-06-018163Budget
23105643.002024-01-308117Actual
9198715.002022-12-308114Actual
10266100.002023-01-308173Actual
21839542.002023-12-308115Actual
2664480.002022-07-028165Budget
27602350.772024-05-3181311Actual
90278.002022-05-018163Actual
28699510.342024-07-0181111Actual
11573480.002023-03-018115Budget
915168.002022-12-308173Actual
27137302.002024-05-318116Actual
6303152.002022-10-018156Actual
263021475.352024-04-308118Actual
7750316.242022-11-018128Actual
31332446.872024-08-3181613Actual
1384481.002023-05-018126Actual
20717137.002023-12-028173Actual
129690.002022-06-018173Budget
5833787.002022-10-018114Actual
8827480.002022-12-028118Budget
24143549.002024-02-298167Actual
10511427.002023-01-308165Actual
25352245.442024-03-3181111Actual
22221851.102023-12-308118Actual
32548602.002024-10-318163Actual
19363108.212023-10-0181411Actual
18687609.002023-10-018114Actual
1484643.002022-06-018115Actual
27489592.002024-05-318168Actual
212171105.652023-12-028118Actual
33170749.582024-10-318168Actual
1722410.002022-06-018136Actual
22282434.422023-12-308168Actual
8500200.002022-12-028146Budget
891418.002022-05-018167Actual
15805279.002023-07-028116Actual
2606551.002022-07-028115Actual
25023180.002024-03-318146Actual
31926850.002024-09-308167Actual
1950814.592023-10-0181212Actual
17683516.002023-09-018114Actual
21873366.002023-12-308165Actual
6503491.002022-10-018167Actual
2561127.362024-03-3181612Actual
26363648.062024-04-308168Actual
11811380.002023-03-018136Budget
17923347.002023-09-018136Actual
9722266.002022-12-308166Actual
22012214.002023-12-308146Actual
2394052.002024-02-298126Actual
376831310.202025-03-018118Actual
23318177.362024-01-3081111Actual
32819394.002024-10-318116Actual
16651678.002023-08-018114Actual
32246298.642024-09-3081611Actual
337581099.002024-12-018114Actual
26777457.402024-04-3081613Actual
9989280.002022-12-308128Budget
2033768.852023-11-0181211Actual
36271103.002025-01-308126Actual
206251023.002023-12-028113Actual
22128657.002023-12-308117Actual
39275345.122025-04-0181113Actual
4441458.672022-08-018168Actual
35532223.102024-12-3081211Actual
360499.002022-05-018115Actual
242198.002022-07-028173Actual
30650209.002024-08-318146Actual
3343069.912024-10-3181212Actual
2527380.002022-07-028164Budget
29908317.792024-07-3181311Actual
4910480.002022-09-018165Budget
2663551.002022-07-028165Actual
2557915.652024-03-3181212Actual
33730224.002024-12-018173Actual
10688391.002023-01-308136Actual
1673135.002022-06-018126Actual
13362200.002023-04-018128Budget
8685514.002022-12-028117Actual
6113280.002022-10-018116Budget
37123797.002025-03-018163Actual
21124585.002023-12-028117Actual
13173499.002023-04-018117Actual
32874376.002024-10-318136Actual
4581200.002022-09-018163Budget
34050182.002024-12-018156Actual
26242725.002024-04-308167Actual
9572401.002022-12-308136Actual
9475380.002022-12-308116Budget
13034217.002023-04-018156Actual
12623480.002023-04-018164Budget
6033459.002022-10-018165Actual
9012380.002022-12-308113Budget
10267100.002023-01-308173Budget
26115130.002024-04-308156Actual
20660614.002023-12-028163Actual
9474391.002022-12-308116Actual
31181130.552024-08-3181212Actual
3587700.002022-08-018114Actual
30979442.262024-08-3181111Actual
38273608.002025-04-018163Actual
15177473.822023-06-018168Actual
13424522.302023-04-018168Actual
10374386.002023-01-308164Actual
4988280.002022-09-018116Budget
22908248.002024-01-308116Actual
17069488.002023-08-018167Actual
29675772.002024-07-318167Actual
16037650.002023-07-028167Actual
3261316.242022-07-028128Actual
2496956.002024-03-318126Actual
20745651.002023-12-028114Actual
34614559.282024-12-0181612Actual
5377380.002022-09-018167Budget
24997327.002024-03-318136Actual
13095280.002023-04-018166Budget
31835284.002024-09-308166Actual
22455229.492023-12-3081611Actual
14906175.002023-06-018146Actual
34552322.042024-12-0181112Actual
18953159.002023-10-018146Actual
2662540.122024-04-3081112Actual
3864280.002022-08-018116Budget
2665942.252024-04-3081612Actual
29583299.002024-07-318166Actual
278464.002022-05-018164Actual
11385100.002023-03-018173Budget
11306255.002023-03-018163Actual
16686361.002023-08-018164Actual
29350806.002024-07-318115Actual
6441715.002022-10-018117Actual
37449361.002025-03-018136Actual
31363.002022-05-018113Actual
8547200.002022-12-028156Budget
375911019.002025-03-018117Actual
5239310.002022-09-018166Actual
7564650.002022-11-018117Budget
218650.002022-05-018114Budget
12890100.002023-04-018126Budget
13423280.002023-04-018168Budget
26330661.702024-04-308128Actual
32132226.302024-09-3081211Actual
2468650.002022-07-028114Budget
8874280.002022-12-028128Budget
33673614.002024-12-018163Actual
13235480.002023-04-018167Budget
1644313.532023-07-0281212Actual
27867224.062024-05-3181113Actual
1624280.002022-06-018116Budget
8278414.002022-12-028165Actual
9941480.002022-12-308118Budget
37885336.942025-03-0181411Actual
11763186.002023-03-018126Actual
5238280.002022-09-018166Budget
13757351.002023-05-018165Actual
38393686.002025-04-018164Actual
2892869.912024-07-0181212Actual
39036350.772025-04-0181411Actual
2790100.002022-07-028126Budget
10734280.002023-01-308146Budget
17329149.702023-08-0181411Actual
10314650.002023-01-308114Budget
29229278.002024-07-318173Actual
23460193.322024-01-3081611Actual
21480143.312023-12-0281611Actual
360591321.002025-01-308114Actual
5036139.002022-09-018126Actual
9259480.002022-12-308164Budget
34351588.002024-12-0181111Actual
11433729.002023-03-018114Actual
20007119.002023-11-018156Actual
30355258.002024-08-318173Actual
23727634.002024-02-298114Actual
26423281.622024-04-3081111Actual
14932150.002023-06-018156Actual
32186294.382024-09-3081411Actual
24109733.002024-02-298117Actual
38065609.282025-03-0181612Actual
37711835.952025-03-018128Actual
6161157.002022-10-018126Actual
10919591.002023-01-308117Actual
23226417.762024-01-308128Actual
1405380.002022-06-018164Budget
23400146.512024-01-3081411Actual
279380.002022-05-018164Budget
1546480.002022-06-018165Budget
3906349.702025-04-0181511Actual
2254646.502023-12-3081612Actual
10128347.002023-01-308113Actual
37945359.282025-03-0181611Actual
11965275.002023-03-018166Actual
3586650.002022-08-018114Budget
3913177.002022-08-018126Actual
372081275.002025-03-018114Actual
2136599.702023-12-0281211Actual
28231737.002024-07-018165Actual
28900377.362024-07-0181112Actual
4768509.002022-09-018164Actual
315091210.002024-09-308114Actual
14880306.002023-06-018136Actual
34433267.792024-12-0181411Actual
690996.002022-11-018173Actual
35121126.002024-12-308126Actual
4580214.002022-09-018163Actual
10781200.002023-01-308156Budget
30174492.492024-07-3181213Actual
597380.002022-05-018136Budget
23346110.342024-01-3081211Actual
36244409.002025-01-308116Actual
1750644.382023-08-0181612Actual
21037164.002023-12-028156Actual
31153377.362024-08-3181112Actual
242090.002022-07-028173Budget
23373132.682024-01-3081311Actual
35504436.942024-12-3081111Actual
14965223.002023-06-018166Actual
691200.002022-05-018156Budget
11246439.002023-03-018113Actual
9337480.002022-12-308115Budget
26089160.002024-04-308146Actual
31424635.002024-09-308163Actual
5645329.002022-10-018113Actual
3786480.002022-08-018165Budget
30418870.002024-08-318164Actual
20218532.912023-11-018128Actual
24729123.002024-03-318173Actual
2887276.002022-07-028146Actual
32668819.002024-10-318164Actual
219650.002022-05-018114Actual
21337174.172023-12-0281111Actual
3961380.002022-08-018136Budget
500280.002022-05-018116Budget
2153827.362023-12-0281112Actual
23198832.912024-01-308118Actual
4056164.002022-08-018156Actual
19687265.002023-11-018173Actual
35326836.002024-12-308167Actual
5566280.002022-09-018168Budget
1138462.002023-03-018173Actual
9988537.452022-12-308128Actual
7950280.002022-12-028163Budget
7623535.002022-11-018167Actual
3648445.002022-08-018164Actual
28138717.002024-07-018164Actual
7155445.002022-11-018165Actual
23260458.672024-01-308168Actual
1218281.002022-06-018163Actual
5504280.002022-09-018128Budget
5972480.002022-10-018115Budget
2157137.992023-12-0281612Actual
7484246.002022-11-018166Actual
4989316.002022-09-018116Actual
12044525.002023-03-018117Actual
4706650.002022-09-018114Budget
35732150.762024-12-3081212Actual
11858280.002023-03-018146Budget
1816125.002022-06-018156Actual
2143417.762022-06-018128Actual
5457480.002022-09-018118Budget
7891380.002022-12-028113Budget
2015436.002022-06-018167Actual
32159264.592024-09-3081311Actual
5086350.002022-09-018136Actual
36999497.752025-01-3081213Actual
4196468.002022-08-018117Actual
23642538.002024-02-298163Actual
38544319.002025-04-018116Actual
31695351.002024-09-308116Actual
22368101.822023-12-3081211Actual
27455867.762024-05-318128Actual
38330185.002025-04-018173Actual
14612127.002023-06-018173Actual
26926260.002024-05-318173Actual
4008280.002022-08-018146Budget
29385691.002024-07-318165Actual
31637761.002024-09-308165Actual
3783197.572025-03-0181211Actual
12293280.002023-03-018168Budget
16837309.002023-08-018116Actual
8216520.002022-12-028115Actual
7426200.002022-11-018156Budget
36914423.112025-01-3081612Actual
36325261.002025-01-308146Actual
4520380.002022-09-018113Budget
15747452.002023-07-028165Actual
5706232.002022-10-018163Actual
23820482.002024-02-298115Actual
22816504.002024-01-308115Actual
598372.002022-05-018136Actual
6209406.002022-10-018136Actual
16944131.002023-08-018156Actual
1721380.002022-06-018136Budget
1545382.002022-06-018165Actual
14674342.002023-06-018164Actual
38982210.342025-04-0181211Actual
2880859.272024-07-0181511Actual
1632436.932023-07-0281511Actual
2351827.362024-01-3081112Actual
750302.002022-05-018166Actual
24375102.892024-02-2981311Actual
34406300.762024-12-0181311Actual
35036585.002024-12-308165Actual
23140702.002024-01-308167Actual
28019703.002024-07-018163Actual
7156380.002022-11-018165Budget
12294378.362023-03-018168Actual
2886280.002022-07-028146Budget
1344650.002022-06-018114Budget
692162.002022-05-018156Actual
6304200.002022-10-018156Budget
37336715.002025-03-018165Actual
5318488.002022-09-018117Actual
12043550.002023-03-018117Budget
1672100.002022-06-018126Budget
18218592.002023-09-018168Actual
37534332.002025-03-018166Actual
17775399.002023-09-018115Actual
2251313.532023-12-3081112Actual
37858330.552025-03-0181311Actual
973779.882022-05-018118Actual
15912160.002023-07-028156Actual
1160380.002022-06-018113Budget
34174657.002024-12-018167Actual
26478139.062024-04-3081311Actual
548100.002022-05-018126Budget
7235380.002022-11-018116Budget
21719124.002023-12-308173Actual
1647427.362023-07-0281612Actual
4659124.002022-09-018173Actual
33464503.962024-10-3181612Actual
26207926.002024-04-308117Actual
15351214.592023-06-0181611Actual
3212480.002022-07-028118Budget
11107402.602023-01-308128Actual
15143402.602023-06-018128Actual
13506965.002023-05-018113Actual
17189.002022-05-018173Actual
30089489.072024-07-3181612Actual
8454380.002022-12-028136Budget
2355034.802024-01-3081612Actual
11495480.002023-03-018164Budget
16002741.002023-07-028117Actual
6957650.002022-11-018114Budget
24463227.362024-02-2981611Actual
31007113.532024-08-3181211Actual
36763117.782025-01-3081511Actual
29020343.362024-07-0181113Actual
25082270.002024-03-318166Actual
20251614.732023-11-018168Actual
1838532.672023-09-0181511Actual
17302101.822023-08-0181311Actual
17868315.002023-09-018116Actual
7811200.002022-11-018168Budget
1877280.002022-06-018166Budget
7812301.092022-11-018168Actual
10315650.002023-01-308114Actual
5085380.002022-09-018136Budget
30624353.002024-08-318136Actual
30569344.002024-08-318116Actual
37421115.002025-03-018126Actual
388341319.292025-04-018118Actual
3460237.002022-08-018163Actual
11059480.002023-01-308118Budget
892380.002022-05-018167Budget
6691414.732022-10-018168Actual
38599424.002025-04-018136Actual
22723582.002024-01-308114Actual
13722563.002023-05-018115Actual
308591625.352024-08-318118Actual
1956549.002022-06-018117Actual
22163637.002023-12-308167Actual
25913644.002024-04-308115Actual
38451730.002025-04-018115Actual
30596162.002024-08-318126Actual
9395500.002022-12-308165Actual
802890.002022-12-028173Budget
36795294.382025-01-3081611Actual
33283216.722024-10-3181311Actual
7283176.002022-11-018126Actual
13872251.002023-05-018136Actual
21747567.002023-12-308114Actual
33970109.002024-12-018126Actual
15022819.002023-06-018117Actual
9571380.002022-12-308136Budget
2839380.002022-07-028136Budget
9073250.002022-12-308163Actual
23699124.002024-02-298173Actual
14173478.362023-05-018168Actual
6830280.002022-11-018163Budget
8934200.002022-12-028168Budget
8404161.002022-12-028126Actual
2469779.002022-07-028114Actual
1933663.532023-10-0181311Actual
18659132.002023-10-018173Actual
17975104.002023-09-018156Actual
21392149.702023-12-0281311Actual
21159509.002023-12-028167Actual
10687380.002023-01-308136Budget
31300443.372024-08-3181213Actual
22758354.002024-01-308164Actual
10638100.002023-01-308126Budget
17127916.252023-08-018118Actual
2546170.972024-03-3181511Actual
16215232.682023-07-0281111Actual
6956650.002022-11-018114Actual
1446439.062023-05-0181612Actual
17155370.792023-08-018128Actual
18007249.002023-09-018166Actual
29470105.002024-07-318126Actual
2992358.002022-07-028166Actual
17655122.002023-09-018173Actual
29080443.372024-07-0181613Actual
297331331.412024-07-318118Actual
30766994.002024-08-318117Actual
20190946.552023-11-018118Actual
14016585.002023-05-018117Actual
22340220.982023-12-3081111Actual
7379275.002022-11-018146Actual
9396380.002022-12-308165Budget
30476770.002024-08-318115Actual
313891115.002024-09-308113Actual
9940975.342022-12-308118Actual

Generated 2025-05-31 05:34:26.769 UTC