[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 992  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-038128Budget
20007119.002023-11-028156Actual
28607655.642024-07-028128Actual
33170749.582024-11-018168Actual
26115130.002024-05-018156Actual
9012380.002022-12-318113Budget
23105643.002024-01-318117Actual
21159509.002023-12-038167Actual
14016585.002023-05-028117Actual
32132226.302024-10-0181211Actual
24942223.002024-04-018116Actual
2540796.512024-04-0181311Actual
13722563.002023-05-028115Actual
10782186.002023-01-318156Actual
19749331.002023-11-028164Actual
2355034.802024-01-3181612Actual
1440623.102023-05-0281112Actual
12185480.002023-03-028118Budget
30624353.002024-09-018136Actual
2561127.362024-04-0181612Actual
2892869.912024-07-0281212Actual
8453406.002022-12-038136Actual
29350806.002024-08-018115Actual
20838497.002023-12-038115Actual
3134380.002022-07-038167Budget
26423281.622024-05-0181111Actual
14640577.002023-06-028114Actual
3688167.782025-01-3181212Actual
9571380.002022-12-318136Budget
2993280.002022-07-038166Budget
2790100.002022-07-038126Budget
10919591.002023-01-318117Actual
37803401.832025-03-0281111Actual
22422147.572023-12-3181411Actual
11495480.002023-03-028164Budget
13957246.002023-05-028166Actual
352911019.002024-12-318117Actual
10511427.002023-01-318165Actual
21931226.002023-12-318116Actual
15057643.002023-06-028167Actual
25049102.002024-04-018156Actual
37945359.282025-03-0281611Actual
11059480.002023-01-318118Budget
17810478.002023-09-028165Actual
9338478.002022-12-318115Actual
1768280.002022-06-028146Budget
915168.002022-12-318173Actual
12560650.002023-04-028114Budget
4659124.002022-09-028173Actual
1939076.292023-10-0281511Actual
279183.002022-07-038126Actual
17189507.152023-08-028168Actual
18872221.002023-10-028116Actual
36384286.002025-01-318166Actual
24757627.002024-04-018114Actual
9665200.002022-12-318156Budget
39302627.582025-04-0281213Actual
1750644.382023-08-0281612Actual
5784124.002022-10-028173Actual
22963305.002024-01-318136Actual
25294513.212024-04-018168Actual
8357380.002022-12-038116Budget
33851753.002024-12-028115Actual
11859248.002023-03-028146Actual
33673614.002024-12-028163Actual
206251023.002023-12-038113Actual
35765609.282024-12-3181612Actual
25082270.002024-04-018166Actual
1847730.552023-09-0281112Actual
1483550.002022-06-028115Budget
24402147.572024-03-0181411Actual
6583798.072022-10-028118Actual
7017459.002022-11-028164Actual
3648445.002022-08-028164Actual
7484246.002022-11-028166Actual
29292657.002024-08-018164Actual
32186294.382024-10-0181411Actual
18927289.002023-10-028136Actual
36736229.492025-01-3181411Actual
23260458.672024-01-318168Actual
18331106.082023-09-0281311Actual
2992358.002022-07-038166Actual
2831698.002024-07-028126Actual
23699124.002024-03-018173Actual
91280.002022-05-028163Budget
31750405.002024-10-018136Actual
32668819.002024-11-018164Actual
35412642.002024-12-318128Actual
28962450.772024-07-0281612Actual
13924152.002023-05-028156Actual
20097722.002023-11-028117Actual
3461200.002022-08-028163Budget
33402284.812024-11-0181112Actual
10050200.002022-12-318168Budget
32959351.002024-11-018166Actual
34580126.292024-12-0281212Actual
10375480.002023-01-318164Budget
15022819.002023-06-028117Actual
18953159.002023-10-028146Actual
34731415.292024-12-0281613Actual
281041346.002024-07-028114Actual
23968321.002024-03-018136Actual
35732150.762024-12-3181212Actual
2743304.002022-07-038116Actual
25948558.002024-05-018165Actual
33581678.462024-11-0181613Actual
4442280.002022-08-028168Budget
8827480.002022-12-038118Budget
30979442.262024-09-0181111Actual
38123329.332025-03-0281113Actual
2663551.002022-07-038165Actual
36031195.002025-01-318173Actual
19011260.002023-10-028166Actual
2880859.272024-07-0281511Actual
14111931.402023-05-028118Actual
27079585.002024-06-018165Actual
6630385.942022-10-028128Actual
12890100.002023-04-028126Budget
5238280.002022-09-028166Budget
23400146.512024-01-3181411Actual
7703480.002022-11-028118Budget
2442934.802024-03-0181511Actual
1789587.002023-09-028126Actual
12233200.002023-03-028128Budget
2527380.002022-07-038164Budget
13423280.002023-04-028168Budget
32548602.002024-11-018163Actual
360591321.002025-01-318114Actual
30921851.102024-09-018168Actual
154991112.002023-07-038113Actual
13363405.632023-04-028128Actual
802993.002022-12-038173Actual
15712421.002023-07-038115Actual
38065609.282025-03-0281612Actual
17189.002022-05-028173Actual
326331346.002024-11-018114Actual
32513983.002024-11-018113Actual
38625221.002025-04-028146Actual
34260796.552024-12-028128Actual
3460237.002022-08-028163Actual
1644313.532023-07-0381212Actual
38599424.002025-04-028136Actual
284861215.002024-07-028117Actual
2343280.002022-07-038163Budget
28019703.002024-07-028163Actual
22038117.002023-12-318156Actual
364411149.002025-01-318117Actual
29229278.002024-08-018173Actual
4581200.002022-09-028163Budget
9862480.002022-12-318167Budget
11106200.002023-01-318128Budget
7426200.002022-11-028156Budget
35326836.002024-12-318167Actual
9198715.002022-12-318114Actual
17975104.002023-09-028156Actual
376831310.202025-03-028118Actual
11964280.002023-03-028166Budget
37180251.002025-03-028173Actual
25352245.442024-04-0181111Actual
39183150.762025-04-0281212Actual
35504436.942024-12-3181111Actual
17717384.002023-09-028164Actual
10840280.002023-01-318166Budget
6362235.002022-10-028166Actual
359550.002022-05-028115Budget
29443319.002024-08-018116Actual
21245532.912023-12-038128Actual
35001921.002024-12-318115Actual
11494494.002023-03-028164Actual
31332446.872024-09-0181613Actual
38896710.192025-04-028168Actual
9199650.002022-12-318114Budget
30089489.072024-08-0181612Actual
1484643.002022-06-028115Actual
5085380.002022-09-028136Budget
1877280.002022-06-028166Budget
31153377.362024-09-0181112Actual
5505463.212022-09-028128Actual
11058851.102023-01-318118Actual
165311004.002023-08-028113Actual
17090.002022-05-028173Budget
37625834.002025-03-028167Actual
38776722.002025-04-028167Actual
4383502.612022-08-028128Actual
22249443.512023-12-318128Actual
269541088.002024-06-018114Actual
16623275.002023-08-028173Actual
1933663.532023-10-0281311Actual
10049473.822022-12-318168Actual
10266100.002023-01-318173Actual
3865369.002022-08-028116Actual
29385691.002024-08-018165Actual
34943828.002024-12-318164Actual
27192409.002024-06-018136Actual
4116372.002022-08-028166Actual
26148179.002024-05-018166Actual
30801780.002024-09-018167Actual
6256313.002022-10-028146Actual
21337174.172023-12-0381111Actual
6957650.002022-11-028114Budget
37421115.002025-03-028126Actual
29675772.002024-08-018167Actual
23346110.342024-01-3181211Actual
24320169.912024-03-0181111Actual
2015436.002022-06-028167Actual
4520380.002022-09-028113Budget
32819394.002024-11-018116Actual
17247191.192023-08-0281111Actual
32900265.002024-11-018146Actual
1218281.002022-06-028163Actual
31034330.552024-09-0181311Actual
278464.002022-05-028164Actual
8747480.002022-12-038167Budget
7811200.002022-11-028168Budget
6209406.002022-10-028136Actual
6504380.002022-10-028167Budget
34823648.002024-12-318163Actual
8356414.002022-12-038116Actual
15317140.122023-06-0281411Actual
31007113.532024-09-0181211Actual
35559256.082024-12-3181311Actual
14233195.442023-05-0281111Actual
2886280.002022-07-038146Budget
2557915.652024-04-0181212Actual
12561672.002023-04-028114Actual
2153827.362023-12-0381112Actual
15534585.002023-07-038163Actual
10454480.002023-01-318115Budget
31181130.552024-09-0181212Actual
19955306.002023-11-028136Actual
7750316.242022-11-028128Actual
4334480.002022-08-028118Budget
370881180.002025-03-028113Actual
353841305.652024-12-318118Actual
18687609.002023-10-028114Actual
31544693.002024-10-018164Actual
14288142.252023-05-0281311Actual
27218291.002024-06-018146Actual
26717217.052024-05-0181113Actual
25696878.002024-05-018113Actual
33793717.002024-12-028164Actual
26834975.002024-06-018113Actual
7235380.002022-11-028116Budget
832532.002022-05-028117Actual
27137302.002024-06-018116Actual
2934167.002022-07-038156Actual
14880306.002023-06-028136Actual
549129.002022-05-028126Actual
24375102.892024-03-0181311Actual
6257280.002022-10-028146Budget
3005570.972024-08-0181212Actual
17127916.252023-08-028118Actual
13662431.002023-05-028164Actual
1079370.792022-05-028168Actual
33638983.002024-12-028113Actual
31481246.002024-10-018173Actual
6692280.002022-10-028168Budget
34406300.762024-12-0281311Actual
30887592.002024-09-018128Actual
24052199.002024-03-018166Actual
4008280.002022-08-028146Budget
35149372.002024-12-318136Actual
11965275.002023-03-028166Actual
1930937.992023-10-0281211Actual
2283383.002022-07-038113Actual
32726827.002024-11-018115Actual
35704369.912024-12-3181112Actual
2203434.422022-06-028168Actual
21011223.002023-12-038146Actual
246371023.002024-04-018113Actual
1624332.672023-07-0381211Actual
10980480.002023-01-318167Budget
12940380.002023-04-028136Budget
6160200.002022-10-028126Budget
16358128.422023-07-0381611Actual
23913312.002024-03-018116Actual
2538035.872024-04-0181211Actual
37475275.002025-03-028146Actual
26744622.322024-05-0181213Actual
34460101.822024-12-0281511Actual
279841104.002024-07-028113Actual
18659132.002023-10-028173Actual
9475380.002022-12-318116Budget
36999497.752025-01-3181213Actual
1161386.002022-06-028113Actual
2777673.102024-06-0181212Actual
6034480.002022-10-028165Budget
1529097.572023-06-0281311Actual
1769283.002022-06-028146Actual
9940975.342022-12-318118Actual
30418870.002024-09-018164Actual
16566617.002023-08-028163Actual
36795294.382025-01-3181611Actual
37501202.002025-03-028156Actual
6691414.732022-10-028168Actual
13628494.002023-05-028114Actual
3586650.002022-08-028114Budget
3783197.572025-03-0281211Actual
13817295.002023-05-028116Actual
330161127.002024-11-018117Actual
29969326.302024-08-0181611Actual
1747514.592023-08-0281212Actual
4910480.002022-09-028165Budget
4117280.002022-08-028166Budget
38954461.412025-04-0281111Actual
37243858.002025-03-028164Actual
33885768.002024-12-028165Actual
16944131.002023-08-028156Actual
1816125.002022-06-028156Actual
9618200.002022-12-318146Budget
7950280.002022-12-038163Budget
4195550.002022-08-028117Budget
20660614.002023-12-038163Actual
12105409.002023-03-028167Actual
20218532.912023-11-028128Actual
3961380.002022-08-028136Budget
27277282.002024-06-018166Actual
24020175.002024-03-018156Actual
303831148.002024-09-018114Actual
39275345.122025-04-0281113Actual
11905127.002023-03-028156Actual
5971561.002022-10-028115Actual
21986330.002023-12-318136Actual
15351214.592023-06-0281611Actual
175631102.002023-09-028113Actual
420480.002022-05-028165Budget
291371073.002024-08-018113Actual
24849416.002024-04-018115Actual
7234384.002022-11-028116Actual
16037650.002023-07-038167Actual
23727634.002024-03-018114Actual
23318177.362024-01-3181111Actual
8215480.002022-12-038115Budget
13506965.002023-05-028113Actual
29047664.422024-07-0281213Actual
2526405.002022-07-038164Actual
2933200.002022-07-038156Budget
308591625.352024-09-018118Actual
419414.002022-05-028165Actual
2095785.002023-12-038126Actual
11714280.002023-03-028116Budget
13314480.002023-04-028118Budget
313891115.002024-10-018113Actual
645243.002022-05-028146Actual
10374386.002023-01-318164Actual
12106480.002023-03-028167Budget
9989280.002022-12-318128Budget
29935283.742024-08-0181411Actual
7951257.002022-12-038163Actual
28727148.632024-07-0281211Actual
18157842.012023-09-028118Actual
23994218.002024-03-018146Actual
27164138.002024-06-018126Actual
34494461.412024-12-0281611Actual
20872502.002023-12-038165Actual
22816504.002024-01-318115Actual
31061273.102024-09-0181411Actual
22758354.002024-01-318164Actual
37301860.002025-03-028115Actual
28370253.002024-07-028146Actual
3786480.002022-08-028165Budget
32304349.702024-10-0181112Actual
36351198.002025-01-318156Actual
6503491.002022-10-028167Actual
20452135.872023-11-0281611Actual
35446749.582024-12-318168Actual
6771435.002022-11-028113Actual
21279482.912023-12-038168Actual
8076650.002022-12-038114Budget
5972480.002022-10-028115Budget
598372.002022-05-028136Actual
16215232.682023-07-0381111Actual
3785561.002022-08-028165Actual
22071251.002023-12-318166Actual
33998412.002024-12-028136Actual
12891122.002023-04-028126Actual
34552322.042024-12-0281112Actual
1160380.002022-06-028113Budget
35883457.402024-12-3181613Actual
7564650.002022-11-028117Budget
12764380.002023-04-028165Budget
34082264.002024-12-028166Actual
24229482.912024-03-018128Actual
7812301.092022-11-028168Actual
19687265.002023-11-028173Actual
36682198.642025-01-3181211Actual
3728468.002022-08-028115Actual
12434221.002023-04-028163Actual
3320280.002022-07-038168Budget
16918200.002023-08-028146Actual
28231737.002024-07-028165Actual
10189200.002023-01-318163Budget
19363108.212023-10-0281411Actual
37885336.942025-03-0281411Actual
20190946.552023-11-028118Actual
1345650.002022-06-028114Actual
39036350.772025-04-0281411Actual
26207926.002024-05-018117Actual
3803165.652025-03-0281212Actual
22603984.002024-01-318113Actual
5180200.002022-09-028156Budget
8748468.002022-12-038167Actual
28900377.362024-07-0281112Actual
21419146.512023-12-0381411Actual
10591280.002023-01-318116Budget
9337480.002022-12-318115Budget
341391093.002024-12-028117Actual
13541707.002023-05-028163Actual
12701596.002023-04-028115Actual
9723280.002022-12-318166Budget
1830436.932023-09-0281211Actual
19900260.002023-11-028116Actual
501361.002022-05-028116Actual
9395500.002022-12-318165Actual
24201878.372024-03-018118Actual
892380.002022-05-028167Budget
23373132.682024-01-3181311Actual
2094480.002022-06-028118Budget
7702655.642022-11-028118Actual
29761628.372024-08-018128Actual
16095940.492023-07-038118Actual
1404421.002022-06-028164Actual
13095280.002023-04-028166Budget
13315842.012023-04-028118Actual
8404161.002022-12-038126Actual
20930236.002023-12-038116Actual
11811380.002023-03-028136Budget
16977267.002023-08-028166Actual
1446439.062023-05-0281612Actual
915090.002022-12-318173Budget
185671144.002023-10-028113Actual
3213835.952022-07-038118Actual
296401093.002024-08-018117Actual
2095749.582022-06-028118Actual
548100.002022-05-028126Budget
22850395.002024-01-318165Actual
3791249.702025-03-0281511Actual
36972460.912025-01-3181113Actual
2036463.532023-11-0281311Actual
3864280.002022-08-028116Budget
4009276.002022-08-028146Actual
2251313.532023-12-3181112Actual
6033459.002022-10-028165Actual
28429300.002024-07-028166Actual
1647427.362023-07-0381612Actual
31722107.002024-10-018126Actual
1545382.002022-06-028165Actual
10781200.002023-01-318156Budget
13173499.002023-04-028117Actual
35532223.102024-12-3181211Actual
4847480.002022-09-028115Budget
375911019.002025-03-028117Actual
21480143.312023-12-0381611Actual
342321305.652024-12-028118Actual
12044525.002023-03-028117Actual
2653227.362024-05-0181511Actual
37394336.002025-03-028116Actual
36325261.002025-01-318146Actual
32104461.412024-10-0181111Actual
12294378.362023-03-028168Actual
18602579.002023-10-028163Actual
5036139.002022-09-028126Actual
28076254.002024-07-028173Actual
8077741.002022-12-038114Actual
1727572.042023-08-0281211Actual
20132473.002023-11-028167Actual
2342737.992024-01-3181511Actual
26777457.402024-05-0181613Actual
39097403.962025-04-0281611Actual
19630650.002023-11-028163Actual
1540922.042023-06-0281112Actual
20745651.002023-12-038114Actual
22221851.102023-12-318118Actual
22455229.492023-12-3181611Actual
17868315.002023-09-028116Actual
15235230.552023-06-0281111Actual
12986307.002023-04-028146Actual
691200.002022-05-028156Budget
30569344.002024-09-018116Actual
15805279.002023-07-038116Actual
18814512.002023-10-028165Actual
644280.002022-05-028146Budget
7331401.002022-11-028136Actual
34379113.532024-12-0281211Actual
27575167.782024-06-0181211Actual
3133414.002022-07-038167Actual
22989167.002024-01-318146Actual
2142280.002022-06-028128Budget
17034709.002023-08-028117Actual
11247380.002023-03-028113Budget
500280.002022-05-028116Budget
10734280.002023-01-318146Budget
19927104.002023-11-028126Actual
20040221.002023-11-028166Actual
7155445.002022-11-028165Actual
22908248.002024-01-318116Actual
16892308.002023-08-028136Actual
35094299.002024-12-318116Actual
22163637.002023-12-318167Actual
19189555.642023-10-028128Actual
5504280.002022-09-028128Budget
365341502.622025-01-318118Actual
2051022.042023-11-0281112Actual
16297135.872023-07-0381411Actual
29080443.372024-07-0281613Actual
37534332.002025-03-028166Actual
4706650.002022-09-028114Budget
2742280.002022-07-038116Budget
129761.002022-06-028173Actual
1625321.002022-06-028116Actual
12763370.002023-04-028165Actual
5832650.002022-10-028114Budget
21873366.002023-12-318165Actual
2840423.002022-07-038136Actual
33256203.952024-11-0181211Actual
23460193.322024-01-3181611Actual
32926144.002024-11-018156Actual
3398380.002022-08-028113Budget
26063276.002024-05-018136Actual
12702480.002023-04-028115Budget
27867224.062024-06-0181113Actual
5565398.062022-09-028168Actual
30709259.002024-09-018166Actual
17155370.792023-08-028128Actual
29524248.002024-08-018146Actual
30027339.062024-08-0181112Actual
7282200.002022-11-028126Budget
1672100.002022-06-028126Budget
318921071.002024-10-018117Actual
27046802.002024-06-018115Actual
5378386.002022-09-028167Actual
2434872.042024-03-0181211Actual
37449361.002025-03-028136Actual
2887276.002022-07-038146Actual
1080280.002022-05-028168Budget
21392149.702023-12-0381311Actual
802890.002022-12-038173Budget
26089160.002024-05-018146Actual
22395132.682023-12-3181311Actual
4909464.002022-09-028165Actual
10590338.002023-01-318116Actual
7891380.002022-12-038113Budget
27244144.002024-06-018156Actual
8136480.002022-12-038164Budget
23762456.002024-03-018164Actual
31695351.002024-10-018116Actual
34672446.872024-12-0281113Actual
23642538.002024-03-018163Actual
35974653.002025-01-318163Actual
26242725.002024-05-018167Actual
39335594.252025-04-0281613Actual
1384481.002023-05-028126Actual
315091210.002024-10-018114Actual
19715570.002023-11-028114Actual
11307200.002023-03-028163Budget
11168280.002023-01-318168Budget
12512133.002023-04-028173Actual
2157137.992023-12-0381612Actual
18218592.002023-09-028168Actual
21067263.002023-12-038166Actual
38451730.002025-04-028115Actual
5785100.002022-10-028173Budget
319841351.112024-10-018118Actual
14906175.002023-06-028146Actual
24143549.002024-03-018167Actual
3071550.002022-07-038117Budget
2452125.232024-03-0181112Actual
1722410.002022-06-028136Actual
23226417.762024-01-318128Actual
16837309.002023-08-028116Actual
2546170.972024-04-0181511Actual
19842386.002023-11-028165Actual
29020343.362024-07-0281113Actual
23855452.002024-03-018165Actual
13898205.002023-05-028146Actual
4382280.002022-08-028128Budget
12043550.002023-03-028117Budget
34880275.002024-12-318173Actual
10128347.002023-01-318113Actual
14348143.312023-05-0281611Actual
751280.002022-05-028166Budget
32874376.002024-11-018136Actual
28289379.002024-07-028116Actual
4768509.002022-09-028164Actual
690890.002022-11-028173Budget
31424635.002024-10-018163Actual
1955550.002022-06-028117Budget
1948113.532023-10-0281112Actual
27629281.622024-06-0181411Actual
263021475.352024-05-018118Actual
2056842.252023-11-0281612Actual
30596162.002024-09-018126Actual
38150420.562025-03-0281213Actual
15654395.002023-07-038164Actual
7332380.002022-11-028136Budget
11762100.002023-03-028126Budget
2665942.252024-05-0181612Actual
9802650.002022-12-318117Budget
37745819.282025-03-028168Actual
6303152.002022-10-028156Actual
18779395.002023-10-028115Actual
6112302.002022-10-028116Actual
2468650.002022-07-038114Budget
30766994.002024-09-018117Actual
6631280.002022-10-028128Budget
3284697.002024-11-018126Actual
36476828.002025-01-318167Actual
6830280.002022-11-028163Budget
30206443.372024-08-0181613Actual
4521329.002022-09-028113Actual
34050182.002024-12-028156Actual
16002741.002023-07-038117Actual
20780414.002023-12-038164Actual
8934200.002022-12-038168Budget
34699474.942024-12-0281213Actual
1686479.002023-08-028126Actual
35823229.332024-12-3181113Actual
24463227.362024-03-0181611Actual
7751280.002022-11-028128Budget
32423610.042024-10-0181213Actual
2282380.002022-07-038113Budget
12293280.002023-03-028168Budget
297331331.412024-08-018118Actual
6441715.002022-10-028117Actual
13034217.002023-04-028156Actual
35175225.002024-12-318146Actual
23820482.002024-03-018115Actual
37711835.952025-03-028128Actual
36244409.002025-01-318116Actual
30355258.002024-09-018173Actual
4335642.002022-08-028118Actual
252321051.102024-04-018118Actual
2839380.002022-07-038136Budget
3649480.002022-08-028164Budget
9396380.002022-12-318165Budget
14173478.362023-05-028168Actual
26926260.002024-06-018173Actual
16686361.002023-08-028164Actual
12842280.002023-04-028116Budget
30147206.522024-08-0181113Actual
4196468.002022-08-028117Actual
5457480.002022-09-028118Budget
11573480.002023-03-028115Budget
302631136.002024-09-018113Actual
4256380.002022-08-028167Budget
31926850.002024-10-018167Actual
597380.002022-05-028136Budget
1624280.002022-06-028116Budget
3913177.002022-08-028126Actual
36709260.342025-01-3181311Actual
3261316.242022-07-038128Actual
27748394.382024-06-0181112Actual
31300443.372024-09-0181213Actual
19423197.572023-10-0281611Actual
21747567.002023-12-318114Actual
17775399.002023-09-028115Actual
26988686.002024-06-018164Actual
16157638.972023-07-038168Actual
1744814.592023-08-0281112Actual
24672637.002024-04-018163Actual
5318488.002022-09-028117Actual
7890332.002022-12-038113Actual
11107402.602023-01-318128Actual
18276185.872023-09-0281111Actual
30298683.002024-09-018163Actual
19807488.002023-11-028115Actual
16744525.002023-08-028115Actual
15945221.002023-07-038166Actual
19068736.002023-10-028117Actual
39217581.622025-04-0281612Actual
20309243.322023-11-0281111Actual
36914423.112025-01-3181612Actual
25790191.002024-05-018173Actual
3212480.002022-07-038118Budget
382381061.002025-04-028113Actual
129690.002022-06-028173Budget
26330661.702024-05-018128Actual
13362200.002023-04-028128Budget
11635380.002023-03-028165Budget
1735637.992023-08-0281511Actual
5317550.002022-09-028117Budget
14315101.822023-05-0281411Actual
2394052.002024-03-018126Actual
34351588.002024-12-0281111Actual
25260502.612024-04-018128Actual
13236486.002023-04-028167Actual
17683516.002023-09-028114Actual
9572401.002022-12-318136Actual
17390218.852023-08-0281611Actual
219650.002022-05-028114Actual
14674342.002023-06-028164Actual
14555686.002023-06-028163Actual
4988280.002022-09-028116Budget
29172635.002024-08-018163Actual
36562608.672025-01-318128Actual
6161157.002022-10-028126Actual
3319425.332022-07-038168Actual
2662540.122024-05-0181112Actual
11433729.002023-03-028114Actual
21781307.002023-12-318164Actual
38330185.002025-04-028173Actual
32338457.152024-10-0181612Actual
23048263.002024-01-318166Actual
36853274.172025-01-3181112Actual
1815200.002022-06-028156Budget
27489592.002024-06-018168Actual
5566280.002022-09-028168Budget
26869775.002024-06-018163Actual
6582480.002022-10-028118Budget
28138717.002024-07-028164Actual
4255468.002022-08-028167Actual
20391140.122023-11-0281411Actual
1219280.002022-06-028163Budget
3538100.002022-08-028173Budget
7563715.002022-11-028117Actual
2041877.362023-11-0281511Actual
279380.002022-05-028164Budget

Generated 2025-06-01 19:18:27.983 UTC