[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 992  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-09-288168Actual
3319425.332022-06-298168Actual
34379113.532024-11-2881211Actual
38123329.332025-02-2681113Actual
24375102.892024-02-2681311Actual
9523200.002022-12-278126Budget
388341319.292025-03-298118Actual
27927685.482024-05-2881613Actual
18814512.002023-09-288165Actual
32246298.642024-09-2781611Actual
37180251.002025-02-268173Actual
22012214.002023-12-278146Actual
37945359.282025-02-2681611Actual
18779395.002023-09-288115Actual
36736229.492025-01-2781411Actual
23346110.342024-01-2781211Actual
7702655.642022-10-298118Actual
2342737.992024-01-2781511Actual
9801637.002022-12-278117Actual
19103708.002023-09-288167Actual
14315101.822023-04-2881411Actual
30801780.002024-08-288167Actual
36914423.112025-01-2781612Actual
38393686.002025-03-298164Actual
7751280.002022-10-298128Budget
25731608.002024-04-278163Actual
9013358.002022-12-278113Actual
11635380.002023-02-268165Budget
18927289.002023-09-288136Actual
28641634.432024-06-288168Actual
20985324.002023-11-298136Actual
34494461.412024-11-2881611Actual
14348143.312023-04-2881611Actual
35446749.582024-12-278168Actual
151151084.432023-05-298118Actual
4909464.002022-08-298165Actual
16837309.002023-07-298116Actual
281041346.002024-06-288114Actual
24672637.002024-03-288163Actual
22638598.002024-01-278163Actual
26207926.002024-04-278117Actual
16744525.002023-07-298115Actual
1847730.552023-08-2981112Actual
36476828.002025-01-278167Actual
2051022.042023-10-2981112Actual
372081275.002025-02-268114Actual
16215232.682023-06-2981111Actual
35201147.002024-12-278156Actual
360499.002022-04-288115Actual
9988537.452022-12-278128Actual
29583299.002024-07-288166Actual
10266100.002023-01-278173Actual
973779.882022-04-288118Actual
6256313.002022-09-288146Actual
26115130.002024-04-278156Actual
18721387.002023-09-288164Actual
18007249.002023-08-298166Actual
9395500.002022-12-278165Actual
21662656.002023-12-278163Actual
1484643.002022-05-298115Actual
7623535.002022-10-298167Actual
2468650.002022-06-298114Budget
12842280.002023-03-298116Budget
36299412.002025-01-278136Actual
2095785.002023-11-298126Actual
4769480.002022-08-298164Budget
6503491.002022-09-288167Actual
13315842.012023-03-298118Actual
7016480.002022-10-298164Budget
30206443.372024-07-2881613Actual
8875385.942022-11-298128Actual
36999497.752025-01-2781213Actual
35175225.002024-12-278146Actual
1138462.002023-02-268173Actual
690890.002022-10-298173Budget
598372.002022-04-288136Actual
13722563.002023-04-288115Actual
27137302.002024-05-288116Actual
279380.002022-04-288164Budget
11906200.002023-02-268156Budget
38896710.192025-03-298168Actual
7812301.092022-10-298168Actual
129761.002022-05-298173Actual
24884425.002024-03-288165Actual
1955550.002022-05-298117Budget
5893382.002022-09-288164Actual
32959351.002024-10-288166Actual
5784124.002022-09-288173Actual
33851753.002024-11-288115Actual
20309243.322023-10-2981111Actual
29550165.002024-07-288156Actual
12372350.002023-03-298113Actual
18157842.012023-08-298118Actual
1673135.002022-05-298126Actual
15805279.002023-06-298116Actual
23105643.002024-01-278117Actual
278464.002022-04-288164Actual
10189200.002023-01-278163Budget
22723582.002024-01-278114Actual
25352245.442024-03-2881111Actual
38651208.002025-03-298156Actual
751280.002022-04-288166Budget
24463227.362024-02-2681611Actual
4334480.002022-07-298118Budget
32605322.002024-10-288173Actual
18064743.002023-08-298117Actual
691200.002022-04-288156Budget
14932150.002023-05-298156Actual
19842386.002023-10-298165Actual
38003257.152025-02-2681112Actual
26478139.062024-04-2781311Actual
5317550.002022-08-298117Budget
32186294.382024-09-2781411Actual
27867224.062024-05-2881113Actual
23994218.002024-02-268146Actual
30650209.002024-08-288146Actual
34880275.002024-12-278173Actual
12986307.002023-03-298146Actual
16095940.492023-06-298118Actual
17034709.002023-07-298117Actual
11573480.002023-02-268115Budget
17090.002022-04-288173Budget
4195550.002022-07-298117Budget
7703480.002022-10-298118Budget
2036463.532023-10-2981311Actual
5037200.002022-08-298126Budget
32104461.412024-09-2781111Actual
25696878.002024-04-278113Actual
24997327.002024-03-288136Actual
12701596.002023-03-298115Actual
29935283.742024-07-2881411Actual
3133414.002022-06-298167Actual
6692280.002022-09-288168Budget
1384481.002023-04-288126Actual
37421115.002025-02-268126Actual
31722107.002024-09-278126Actual
29020343.362024-06-2881113Actual
376831310.202025-02-268118Actual
21873366.002023-12-278165Actual
1544244.382023-05-2981612Actual
1583255.002023-06-298126Actual
12890100.002023-03-298126Budget
2343280.002022-06-298163Budget
12293280.002023-02-268168Budget
10591280.002023-01-278116Budget
38181732.842025-02-2681613Actual
10129380.002023-01-278113Budget
30887592.002024-08-288128Actual
12512133.002023-03-298173Actual
3134380.002022-06-298167Budget
26988686.002024-05-288164Actual
7234384.002022-10-298116Actual
549129.002022-04-288126Actual
36325261.002025-01-278146Actual
27218291.002024-05-288146Actual
3786480.002022-07-298165Budget
3783197.572025-02-2681211Actual
23699124.002024-02-268173Actual
6210380.002022-09-288136Budget
12044525.002023-02-268117Actual
5132192.002022-08-298146Actual
17775399.002023-08-298115Actual
2095749.582022-05-298118Actual
274271269.292024-05-288118Actual
6630385.942022-09-288128Actual
9723280.002022-12-278166Budget
37123797.002025-02-268163Actual
8404161.002022-11-298126Actual
1546480.002022-05-298165Budget
15912160.002023-06-298156Actual
29172635.002024-07-288163Actual
5085380.002022-08-298136Budget
31034330.552024-08-2881311Actual
14880306.002023-05-298136Actual
20218532.912023-10-298128Actual
2887276.002022-06-298146Actual
5785100.002022-09-288173Budget
4255468.002022-07-298167Actual
15747452.002023-06-298165Actual
8748468.002022-11-298167Actual
25913644.002024-04-278115Actual
30624353.002024-08-288136Actual
1446439.062023-04-2881612Actual
27334994.002024-05-288117Actual
6303152.002022-09-288156Actual
29470105.002024-07-288126Actual
2662540.122024-04-2781112Actual
35940921.002025-01-278113Actual
8454380.002022-11-298136Budget
23015180.002024-01-278156Actual
17302101.822023-07-2981311Actual
33638983.002024-11-288113Actual
11715345.002023-02-268116Actual
7283176.002022-10-298126Actual
13872251.002023-04-288136Actual
1721380.002022-05-298136Budget
750302.002022-04-288166Actual
285791537.472024-06-288118Actual
27079585.002024-05-288165Actual
341391093.002024-11-288117Actual
12232284.422023-02-268128Actual
14051643.002023-04-288167Actual
37336715.002025-02-268165Actual
20838497.002023-11-298115Actual
359550.002022-04-288115Budget
8874280.002022-11-298128Budget
3005570.972024-07-2881212Actual
28699510.342024-06-2881111Actual
21279482.912023-11-298168Actual
302631136.002024-08-288113Actual
8933296.542022-11-298168Actual
12764380.002023-03-298165Budget
37475275.002025-02-268146Actual
36682198.642025-01-2781211Actual
17868315.002023-08-298116Actual
12939384.002023-03-298136Actual
18099468.002023-08-298167Actual
3343069.912024-10-2881212Actual
39036350.772025-03-2981411Actual
26089160.002024-04-278146Actual
3284697.002024-10-288126Actual
21719124.002023-12-278173Actual
2203434.422022-05-298168Actual
22989167.002024-01-278146Actual
644280.002022-04-288146Budget
23607967.002024-02-268113Actual
349081240.002024-12-278114Actual
2153827.362023-11-2981112Actual
39302627.582025-03-2981213Actual
7156380.002022-10-298165Budget
1877280.002022-05-298166Budget
2452125.232024-02-2681112Actual
34823648.002024-12-278163Actual
26063276.002024-04-278136Actual
15534585.002023-06-298163Actual
19011260.002023-09-288166Actual
31061273.102024-08-2881411Actual
35036585.002024-12-278165Actual
38982210.342025-03-2981211Actual
38862537.452025-03-298128Actual
11965275.002023-02-268166Actual
35121126.002024-12-278126Actual
32819394.002024-10-288116Actual
28842294.382024-06-2881611Actual
7950280.002022-11-298163Budget
21747567.002023-12-278114Actual
8453406.002022-11-298136Actual
5456948.072022-08-298118Actual
10919591.002023-01-278117Actual
10511427.002023-01-278165Actual
13600257.002023-04-288173Actual
39183150.762025-03-2981212Actual
33970109.002024-11-288126Actual
29881113.532024-07-2881211Actual
284861215.002024-06-288117Actual
5566280.002022-08-298168Budget
37031446.872025-01-2781613Actual
34050182.002024-11-288156Actual
19981195.002023-10-298146Actual
891418.002022-04-288167Actual
5504280.002022-08-298128Budget
24757627.002024-03-288114Actual
7235380.002022-10-298116Budget
32396376.702024-09-2781113Actual
15591177.002023-06-298173Actual
3460237.002022-07-298163Actual
8137482.002022-11-298164Actual
33256203.952024-10-2881211Actual
28396198.002024-06-288156Actual
14965223.002023-05-298166Actual
279841104.002024-06-288113Actual
23140702.002024-01-278167Actual
10590338.002023-01-278116Actual
3648445.002022-07-298164Actual
330161127.002024-10-288117Actual
10687380.002023-01-278136Budget
3587700.002022-07-298114Actual
16779512.002023-07-298165Actual
31273239.852024-08-2881113Actual
6257280.002022-09-288146Budget
2933200.002022-06-298156Budget
2664480.002022-06-298165Budget
35504436.942024-12-2781111Actual
34580126.292024-11-2881212Actual
1750644.382023-07-2981612Actual
387411102.002025-03-298117Actual
31215536.942024-08-2881612Actual
26744622.322024-04-2781213Actual
22758354.002024-01-278164Actual
20930236.002023-11-298116Actual
14288142.252023-04-2881311Actual
10315650.002023-01-278114Actual
13362200.002023-03-298128Budget
10980480.002023-01-278167Budget
33050802.002024-10-288167Actual
17975104.002023-08-298156Actual
3461200.002022-07-298163Budget
9396380.002022-12-278165Budget
20660614.002023-11-298163Actual
364411149.002025-01-278117Actual
6160200.002022-09-288126Budget
19596955.002023-10-298113Actual
1161386.002022-05-298113Actual
1838532.672023-08-2981511Actual
36031195.002025-01-278173Actual
297331331.412024-07-288118Actual
292571111.002024-07-288114Actual
22282434.422023-12-278168Actual
17923347.002023-08-298136Actual
2355034.802024-01-2781612Actual
21392149.702023-11-2981311Actual
303831148.002024-08-288114Actual
22695252.002024-01-278173Actual
30979442.262024-08-2881111Actual
21124585.002023-11-298117Actual
34293608.672024-11-288168Actual
23762456.002024-02-268164Actual
1948113.532023-09-2881112Actual
2526405.002022-06-298164Actual
1830436.932023-08-2981211Actual
38273608.002025-03-298163Actual
18358106.082023-08-2981411Actual
4441458.672022-07-298168Actual
19749331.002023-10-298164Actual
38330185.002025-03-298173Actual
5133280.002022-08-298146Budget
33549434.592024-10-2881213Actual
32761790.002024-10-288165Actual
383581259.002025-03-298114Actual
2394052.002024-02-268126Actual
1930937.992023-09-2881211Actual
22128657.002023-12-278117Actual
17655122.002023-08-298173Actual
35765609.282024-12-2781612Actual
29047664.422024-06-2881213Actual
342321305.652024-11-288118Actual
18979115.002023-09-288156Actual
12561672.002023-03-298114Actual
420480.002022-04-288165Budget
12184725.342023-02-268118Actual
12622514.002023-03-298164Actual
36244409.002025-01-278116Actual
21986330.002023-12-278136Actual
22368101.822023-12-2781211Actual
326331346.002024-10-288114Actual
4658100.002022-08-298173Budget
6957650.002022-10-298114Budget
37501202.002025-02-268156Actual
279183.002022-06-298126Actual
22038117.002023-12-278156Actual
4847480.002022-08-298115Budget
28076254.002024-06-288173Actual
4988280.002022-08-298116Budget
11905127.002023-02-268156Actual
1735637.992023-07-2981511Actual
16977267.002023-07-298166Actual
35412642.002024-12-278128Actual
36271103.002025-01-278126Actual
21781307.002023-12-278164Actual
7379275.002022-10-298146Actual
32726827.002024-10-288115Actual
7484246.002022-10-298166Actual
20391140.122023-10-2981411Actual
17329149.702023-07-2981411Actual
35532223.102024-12-2781211Actual
27575167.782024-05-2881211Actual
23727634.002024-02-268114Actual
1816125.002022-05-298156Actual
30676168.002024-08-288156Actual
15886186.002023-06-298146Actual
38954461.412025-03-2981111Actual
3071550.002022-06-298117Budget
20040221.002023-10-298166Actual
9862480.002022-12-278167Budget
21480143.312023-11-2981611Actual
2458033.742024-02-2681612Actual
17247191.192023-07-2981111Actual
3803165.652025-02-2681212Actual
8136480.002022-11-298164Budget
15860315.002023-06-298136Actual
2886280.002022-06-298146Budget
6362235.002022-09-288166Actual
32338457.152024-09-2781612Actual
7811200.002022-10-298168Budget
11494494.002023-02-268164Actual
23373132.682024-01-2781311Actual
25853532.002024-04-278164Actual
21931226.002023-12-278116Actual
3865369.002022-07-298116Actual
10375480.002023-01-278164Budget
11762100.002023-02-268126Budget
19955306.002023-10-298136Actual
5086350.002022-08-298136Actual
318921071.002024-09-278117Actual
24402147.572024-02-2681411Actual
8215480.002022-11-298115Budget
11107402.602023-01-278128Actual
10638100.002023-01-278126Budget
1672100.002022-05-298126Budget
218650.002022-04-288114Budget
9666123.002022-12-278156Actual
31695351.002024-09-278116Actual
191611192.012023-09-288118Actual
20745651.002023-11-298114Actual
2204280.002022-05-298168Budget
22963305.002024-01-278136Actual
6583798.072022-09-288118Actual
2790100.002022-06-298126Budget
35149372.002024-12-278136Actual
26330661.702024-04-278128Actual
23913312.002024-02-268116Actual
29498421.002024-07-288136Actual
30089489.072024-07-2881612Actual
6209406.002022-09-288136Actual
1021382.912022-04-288128Actual
9072280.002022-12-278163Budget
23226417.762024-01-278128Actual
9572401.002022-12-278136Actual
11433729.002023-02-268114Actual
2663551.002022-06-298165Actual
30596162.002024-08-288126Actual
360591321.002025-01-278114Actual
16157638.972023-06-298168Actual
34731415.292024-11-2881613Actual
1529097.572023-05-2981311Actual
38065609.282025-02-2681612Actual
13541707.002023-04-288163Actual
2653227.362024-04-2781511Actual
175631102.002023-08-298113Actual
2880859.272024-06-2881511Actual
4848572.002022-08-298115Actual
2016380.002022-05-298167Budget
3791249.702025-02-2681511Actual
252321051.102024-03-288118Actual
1641626.292023-06-2981112Actual
13033200.002023-03-298156Budget
5239310.002022-08-298166Actual
10920550.002023-01-278117Budget
8278414.002022-11-298165Actual
31363.002022-04-288113Actual
1815200.002022-05-298156Budget
6161157.002022-09-288126Actual
8077741.002022-11-298114Actual
10840280.002023-01-278166Budget
29443319.002024-07-288116Actual
36972460.912025-01-2781113Actual
32668819.002024-10-288164Actual
9337480.002022-12-278115Budget
3864280.002022-07-298116Budget
11385100.002023-02-268173Budget
4383502.612022-07-298128Actual
19927104.002023-10-298126Actual
31095362.472024-08-2881611Actual
8405200.002022-11-298126Budget
313891115.002024-09-278113Actual
15317140.122023-05-2981411Actual
2056842.252023-10-2981612Actual
1768280.002022-05-298146Budget
33310207.152024-10-2881411Actual
30174492.492024-07-2881213Actual
2033768.852023-10-2981211Actual
26451116.722024-04-2781211Actual
24229482.912024-02-268128Actual
10314650.002023-01-278114Budget
3260280.002022-06-298128Budget
21245532.912023-11-298128Actual
24942223.002024-03-288116Actual
35559256.082024-12-2781311Actual
34260796.552024-11-288128Actual
5180200.002022-08-298156Budget
20452135.872023-10-2981611Actual
19281232.682023-09-2881111Actual
5644380.002022-09-288113Budget
31153377.362024-08-2881112Actual
33402284.812024-10-2881112Actual
9571380.002022-12-278136Budget
291371073.002024-07-288113Actual
2157137.992023-11-2981612Actual
20780414.002023-11-298164Actual
35001921.002024-12-278115Actual
35234291.002024-12-278166Actual
1644313.532023-06-2981212Actual
25174614.002024-03-288167Actual
33943375.002024-11-288116Actual
1405380.002022-05-298164Budget
242090.002022-06-298173Budget
3727480.002022-07-298115Budget
13898205.002023-04-288146Actual
16918200.002023-07-298146Actual
17189.002022-04-288173Actual
27455867.762024-05-288128Actual
28900377.362024-06-2881112Actual
32874376.002024-10-288136Actual
4055200.002022-07-298156Budget
6034480.002022-09-288165Budget
1789587.002023-08-298126Actual
39335594.252025-03-2981613Actual
16623275.002023-07-298173Actual
6304200.002022-09-288156Budget
34351588.002024-11-2881111Actual
11763186.002023-02-268126Actual
11167414.732023-01-278168Actual
32159264.592024-09-2781311Actual
5318488.002022-08-298117Actual
10512380.002023-01-278165Budget
29969326.302024-07-2881611Actual
13236486.002023-03-298167Actual
8827480.002022-11-298118Budget
11432650.002023-02-268114Budget
39275345.122025-03-2981113Actual
21628891.002023-12-278113Actual
7378200.002022-10-298146Budget
12106480.002023-02-268167Budget
1080280.002022-04-288168Budget
30511669.002024-08-288165Actual
129690.002022-05-298173Budget
832532.002022-04-288117Actual
27748394.382024-05-2881112Actual
3561352.892024-12-2781511Actual
14111931.402023-04-288118Actual
263021475.352024-04-278118Actual
308591625.352024-08-288118Actual
32213105.022024-09-2781511Actual
7096436.002022-10-298115Actual
500280.002022-04-288116Budget
17069488.002023-07-298167Actual
12763370.002023-03-298165Actual
18899109.002023-09-288126Actual
35850469.682024-12-2781213Actual
2743304.002022-06-298116Actual
2538035.872024-03-2881211Actual
8747480.002022-11-298167Budget
31181130.552024-08-2881212Actual
28370253.002024-06-288146Actual
972480.002022-04-288118Budget
37745819.282025-02-268168Actual
9073250.002022-12-278163Actual
2143417.762022-05-298128Actual
1483550.002022-05-298115Budget
10639130.002023-01-278126Actual
8501233.002022-11-298146Actual
35732150.762024-12-2781212Actual
4116372.002022-07-298166Actual
11858280.002023-02-268146Budget
33522369.682024-10-2881113Actual
13424522.302023-03-298168Actual
6831281.002022-10-298163Actual
33885768.002024-11-288165Actual
24320169.912024-02-2681111Actual
21159509.002023-11-298167Actual
13363405.632023-03-298128Actual
548100.002022-04-288126Budget
22850395.002024-01-278165Actual
21839542.002023-12-278115Actual
4335642.002022-07-298118Actual
12435200.002023-03-298163Budget
36763117.782025-01-2781511Actual
3398380.002022-07-298113Budget
365341502.622025-01-278118Actual
15057643.002023-05-298167Actual
28754253.962024-06-2881311Actual
4989316.002022-08-298116Actual
8547200.002022-11-298156Budget
13174550.002023-03-298117Budget
30298683.002024-08-288163Actual
10734280.002023-01-278146Budget
34174657.002024-11-288167Actual
19687265.002023-10-298173Actual
33170749.582024-10-288168Actual
26566152.892024-04-2781611Actual
34672446.872024-11-2881113Actual
18276185.872023-08-2981111Actual
212171105.652023-11-298118Actual
33464503.962024-10-2881612Actual
16297135.872023-06-2981411Actual
2251313.532023-12-2781112Actual
28607655.642024-06-288128Actual
29350806.002024-07-288115Actual
25139842.002024-03-288117Actual
4706650.002022-08-298114Budget
30709259.002024-08-288166Actual
24143549.002024-02-268167Actual
4659124.002022-08-298173Actual
31637761.002024-09-278165Actual
26926260.002024-05-288173Actual
6771435.002022-10-298113Actual
23400146.512024-01-2781411Actual
28196752.002024-06-288115Actual
14732542.002023-05-298115Actual
8686650.002022-11-298117Budget
319841351.112024-09-278118Actual
31007113.532024-08-2881211Actual
36795294.382025-01-2781611Actual
4009276.002022-07-298146Actual
9475380.002022-12-278116Budget
4256380.002022-07-298167Budget
23855452.002024-02-268165Actual
11811380.002023-02-268136Budget
4707709.002022-08-298114Actual
8548207.002022-11-298156Actual
36853274.172025-01-2781112Actual
16358128.422023-06-2981611Actual
16123458.672023-06-298128Actual
11059480.002023-01-278118Budget
7282200.002022-10-298126Budget
90278.002022-04-288163Actual
165311004.002023-07-298113Actual
25948558.002024-04-278165Actual
5707200.002022-09-288163Budget
33136620.792024-10-288128Actual
12891122.002023-03-298126Actual
29675772.002024-07-288167Actual
36186605.002025-01-278165Actual
21067263.002023-11-298166Actual
35326836.002024-12-278167Actual
18218592.002023-08-298168Actual
37625834.002025-02-268167Actual
19715570.002023-10-298114Actual
15022819.002023-05-298117Actual
39155356.082025-03-2981112Actual
4580214.002022-08-298163Actual
10049473.822022-12-278168Actual
12043550.002023-02-268117Budget
16002741.002023-06-298117Actual
7426200.002022-10-298156Budget
6112302.002022-09-288116Actual
25260502.612024-03-288128Actual
2434872.042024-02-2681211Actual
6441715.002022-09-288117Actual
7425116.002022-10-298156Actual
10979509.002023-01-278167Actual
22816504.002024-01-278115Actual
13094289.002023-03-298166Actual
24791307.002024-03-288164Actual
331081255.652024-10-288118Actual
5706232.002022-09-288163Actual
1526335.872023-05-2981211Actual
3913177.002022-07-298126Actual
6113280.002022-09-288116Budget
12843317.002023-03-298116Actual
23460193.322024-01-2781611Actual
5833787.002022-09-288114Actual
19189555.642023-09-288128Actual
14852104.002023-05-298126Actual
17683516.002023-08-298114Actual
18872221.002023-09-288116Actual
29229278.002024-07-288173Actual
8606310.002022-11-298166Actual
30147206.522024-07-2881113Actual
37449361.002025-02-268136Actual
8607280.002022-11-298166Budget
9989280.002022-12-278128Budget
38544319.002025-03-298116Actual
8934200.002022-11-298168Budget
2606551.002022-06-298115Actual
29853510.342024-07-2881111Actual
26717217.052024-04-2781113Actual
28429300.002024-06-288166Actual
25082270.002024-03-288166Actual
353841305.652024-12-278118Actual
8685514.002022-11-298117Actual
27656119.912024-05-2881511Actual
25023180.002024-03-288146Actual
10453514.002023-01-278115Actual
7331401.002022-10-298136Actual
8357380.002022-11-298116Budget
1950814.592023-09-2881212Actual
37243858.002025-02-268164Actual
32012717.762024-09-278128Actual
27192409.002024-05-288136Actual
4442280.002022-07-298168Budget
9802650.002022-12-278117Budget
32423610.042024-09-2781213Actual
6956650.002022-10-298114Actual
16566617.002023-07-298163Actual
20251614.732023-10-298168Actual
37885336.942025-02-2681411Actual
14640577.002023-05-298114Actual
3962372.002022-07-298136Actual
35646344.382024-12-2781611Actual
31481246.002024-09-278173Actual
7155445.002022-10-298165Actual
38150420.562025-02-2681213Actual
18419138.002023-08-2981611Actual
6033459.002022-09-288165Actual
7332380.002022-10-298136Budget
28138717.002024-06-288164Actual
13235480.002023-03-298167Budget
1219280.002022-05-298163Budget
5892480.002022-09-288164Budget
35883457.402024-12-2781613Actual
3586650.002022-07-298114Budget
1160380.002022-05-298113Budget
11246439.002023-02-268113Actual
38776722.002025-03-298167Actual
23968321.002024-02-268136Actual
11307200.002023-02-268163Budget
11812401.002023-02-268136Actual
35094299.002024-12-278116Actual
9619215.002022-12-278146Actual
10454480.002023-01-278115Budget
296401093.002024-07-288117Actual
4008280.002022-07-298146Budget
2144633.742023-11-2981511Actual
7017459.002022-10-298164Actual
31926850.002024-09-278167Actual
12513100.002023-03-298173Budget
33228529.492024-10-2881111Actual
28781269.912024-06-2881411Actual
2840423.002022-06-298136Actual
27690343.322024-05-2881611Actual
24109733.002024-02-268117Actual
2442934.802024-02-2681511Actual

Generated 2025-05-28 20:50:31.478 UTC