[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 992  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-02-048163Budget
2342216.002022-07-078163Actual
33851753.002024-12-068115Actual
11715345.002023-03-068116Actual
501361.002022-05-068116Actual
20872502.002023-12-078165Actual
1673135.002022-06-068126Actual
13600257.002023-05-068173Actual
29761628.372024-08-058128Actual
3906349.702025-04-0681511Actual
11432650.002023-03-068114Budget
10453514.002023-02-048115Actual
11906200.002023-03-068156Budget
9862480.002023-01-048167Budget
27547499.702024-06-0581111Actual
19068736.002023-10-068117Actual
2557915.652024-04-0581212Actual
21480143.312023-12-0781611Actual
17034709.002023-08-068117Actual
8356414.002022-12-078116Actual
35883457.402025-01-0481613Actual
6691414.732022-10-068168Actual
20391140.122023-11-0681411Actual
14139385.942023-05-068128Actual
16002741.002023-07-078117Actual
7155445.002022-11-068165Actual
8933296.542022-12-078168Actual
35823229.332025-01-0481113Actual
11635380.002023-03-068165Budget
22422147.572024-01-0481411Actual
4009276.002022-08-068146Actual
24672637.002024-04-058163Actual
31061273.102024-09-0581411Actual
14932150.002023-06-068156Actual
318921071.002024-10-058117Actual
27894671.442024-06-0581213Actual
1641626.292023-07-0781112Actual
14767359.002023-06-068165Actual
10188243.002023-02-048163Actual
15860315.002023-07-078136Actual
31544693.002024-10-058164Actual
4768509.002022-09-068164Actual
14288142.252023-05-0681311Actual
2283383.002022-07-078113Actual
3648445.002022-08-068164Actual
242090.002022-07-078173Budget
10688391.002023-02-048136Actual
11246439.002023-03-068113Actual
14965223.002023-06-068166Actual
36476828.002025-02-048167Actual
7331401.002022-11-068136Actual
14233195.442023-05-0681111Actual
26207926.002024-05-058117Actual
19749331.002023-11-068164Actual
26242725.002024-05-058167Actual
2051022.042023-11-0681112Actual
1484643.002022-06-068115Actual
14640577.002023-06-068114Actual
12702480.002023-04-068115Budget
10266100.002023-02-048173Actual
17189.002022-05-068173Actual
6631280.002022-10-068128Budget
2136599.702023-12-0781211Actual
3864280.002022-08-068116Budget
34174657.002024-12-068167Actual
35974653.002025-02-048163Actual
16123458.672023-07-078128Actual
387411102.002025-04-068117Actual
37180251.002025-03-068173Actual
9941480.002023-01-048118Budget
9198715.002023-01-048114Actual
281041346.002024-07-068114Actual
17069488.002023-08-068167Actual
36271103.002025-02-048126Actual
20251614.732023-11-068168Actual
30709259.002024-09-058166Actual
30298683.002024-09-058163Actual
26869775.002024-06-058163Actual
35121126.002025-01-048126Actual
12184725.342023-03-068118Actual
15057643.002023-06-068167Actual
2777673.102024-06-0581212Actual
27690343.322024-06-0581611Actual
9474391.002023-01-048116Actual
22695252.002024-02-048173Actual
34943828.002025-01-048164Actual
326331346.002024-11-058114Actual
10315650.002023-02-048114Actual
25139842.002024-04-058117Actual
12987280.002023-04-068146Budget
7751280.002022-11-068128Budget
31300443.372024-09-0581213Actual
2095785.002023-12-078126Actual
36596642.002025-02-048168Actual
14051643.002023-05-068167Actual
383581259.002025-04-068114Actual
2663551.002022-07-078165Actual
21747567.002024-01-048114Actual
91280.002022-05-068163Budget
6257280.002022-10-068146Budget
13722563.002023-05-068115Actual
16623275.002023-08-068173Actual
14732542.002023-06-068115Actual
32104461.412024-10-0581111Actual
12373380.002023-04-068113Budget
31007113.532024-09-0581211Actual
2254646.502024-01-0481612Actual
2452125.232024-03-0581112Actual
6112302.002022-10-068116Actual
15805279.002023-07-078116Actual
31153377.362024-09-0581112Actual
34024260.002024-12-068146Actual
28344440.002024-07-068136Actual
219650.002022-05-068114Actual
372081275.002025-03-068114Actual
9722266.002023-01-048166Actual
28699510.342024-07-0681111Actual
1545382.002022-06-068165Actual
15945221.002023-07-078166Actual
30766994.002024-09-058117Actual
12701596.002023-04-068115Actual
36031195.002025-02-048173Actual
28900377.362024-07-0681112Actual
252321051.102024-04-058118Actual
27334994.002024-06-058117Actual
29908317.792024-08-0581311Actual
29881113.532024-08-0581211Actual
10591280.002023-02-048116Budget
27575167.782024-06-0581211Actual
7332380.002022-11-068136Budget
36795294.382025-02-0481611Actual
32423610.042024-10-0581213Actual
28231737.002024-07-068165Actual
8215480.002022-12-078115Budget
33344340.132024-11-0581611Actual
21159509.002023-12-078167Actual
8747480.002022-12-078167Budget
29350806.002024-08-058115Actual
4848572.002022-09-068115Actual
24375102.892024-03-0581311Actual
7017459.002022-11-068164Actual
29229278.002024-08-058173Actual
34433267.792024-12-0681411Actual
360499.002022-05-068115Actual
353841305.652025-01-048118Actual
19281232.682023-10-0681111Actual
32726827.002024-11-058115Actual
20132473.002023-11-068167Actual
2342737.992024-02-0481511Actual
18064743.002023-09-068117Actual
12764380.002023-04-068165Budget
30569344.002024-09-058116Actual
17302101.822023-08-0681311Actual
35036585.002025-01-048165Actual
7426200.002022-11-068156Budget
14880306.002023-06-068136Actual
23642538.002024-03-058163Actual
35704369.912025-01-0481112Actual
7750316.242022-11-068128Actual
7234384.002022-11-068116Actual
7096436.002022-11-068115Actual
34580126.292024-12-0681212Actual
7702655.642022-11-068118Actual
5037200.002022-09-068126Budget
26505132.682024-05-0581411Actual
10511427.002023-02-048165Actual
347881061.002025-01-048113Actual
18602579.002023-10-068163Actual
1768280.002022-06-068146Budget
34731415.292024-12-0681613Actual
36562608.672025-02-048128Actual
2434872.042024-03-0581211Actual
34050182.002024-12-068156Actual
10841316.002023-02-048166Actual
25494183.742024-04-0581611Actual
11247380.002023-03-068113Budget
37301860.002025-03-068115Actual
38065609.282025-03-0681612Actual
7951257.002022-12-078163Actual
751280.002022-05-068166Budget
1426136.932023-05-0681211Actual
38571162.002025-04-068126Actual
12232284.422023-03-068128Actual
38776722.002025-04-068167Actual
35149372.002025-01-048136Actual
30476770.002024-09-058115Actual
3133414.002022-07-078167Actual
21124585.002023-12-078117Actual
31776228.002024-10-058146Actual
692162.002022-05-068156Actual
8076650.002022-12-078114Budget
24849416.002024-04-058115Actual
7283176.002022-11-068126Actual
27455867.762024-06-058128Actual
13757351.002023-05-068165Actual
30801780.002024-09-058167Actual
1721380.002022-06-068136Budget
32513983.002024-11-058113Actual
5505463.212022-09-068128Actual
2555220.972024-04-0581112Actual
23198832.912024-02-048118Actual
9337480.002023-01-048115Budget
10128347.002023-02-048113Actual
33050802.002024-11-058167Actual
1672100.002022-06-068126Budget
4580214.002022-09-068163Actual
16892308.002023-08-068136Actual
16944131.002023-08-068156Actual
3460237.002022-08-068163Actual
20040221.002023-11-068166Actual
2153827.362023-12-0781112Actual
5238280.002022-09-068166Budget
37711835.952025-03-068128Actual
37534332.002025-03-068166Actual
1483550.002022-06-068115Budget
6504380.002022-10-068167Budget
5456948.072022-09-068118Actual
331081255.652024-11-058118Actual
1345650.002022-06-068114Actual
28754253.962024-07-0681311Actual
23105643.002024-02-048117Actual
17949160.002023-09-068146Actual
11762100.002023-03-068126Budget
25818778.002024-05-058114Actual
8453406.002022-12-078136Actual
1583255.002023-07-078126Actual
3912200.002022-08-068126Budget
15591177.002023-07-078173Actual
12233200.002023-03-068128Budget
10512380.002023-02-048165Budget
16686361.002023-08-068164Actual
35234291.002025-01-048166Actual
5784124.002022-10-068173Actual
10735319.002023-02-048146Actual
21245532.912023-12-078128Actual
21037164.002023-12-078156Actual
2142280.002022-06-068128Budget
32159264.592024-10-0581311Actual
37945359.282025-03-0681611Actual
4706650.002022-09-068114Budget
32761790.002024-11-058165Actual
10454480.002023-02-048115Budget
4056164.002022-08-068156Actual
9571380.002023-01-048136Budget
1384481.002023-05-068126Actual
2351827.362024-02-0481112Actual
6363280.002022-10-068166Budget
12435200.002023-04-068163Budget
13315842.012023-04-068118Actual
1815200.002022-06-068156Budget
549129.002022-05-068126Actual
6209406.002022-10-068136Actual
19927104.002023-11-068126Actual
15351214.592023-06-0681611Actual
7425116.002022-11-068156Actual
22816504.002024-02-048115Actual
8826669.282022-12-078118Actual
1161386.002022-06-068113Actual
35559256.082025-01-0481311Actual
24052199.002024-03-058166Actual
29385691.002024-08-058165Actual
7623535.002022-11-068167Actual
8874280.002022-12-078128Budget
38862537.452025-04-068128Actual
10314650.002023-02-048114Budget
39275345.122025-04-0681113Actual
4658100.002022-09-068173Budget
18218592.002023-09-068168Actual
14825256.002023-06-068116Actual
39036350.772025-04-0681411Actual
15177473.822023-06-068168Actual
8357380.002022-12-078116Budget
1632436.932023-07-0781511Actual
191611192.012023-10-068118Actual
36186605.002025-02-048165Actual
3072689.002022-07-078117Actual
1344650.002022-06-068114Budget
3791249.702025-03-0681511Actual
20838497.002023-12-078115Actual
12434221.002023-04-068163Actual
18157842.012023-09-068118Actual
302631136.002024-09-058113Actual
38651208.002025-04-068156Actual
38625221.002025-04-068146Actual
1816125.002022-06-068156Actual
376831310.202025-03-068118Actual
23015180.002024-02-048156Actual
32819394.002024-11-058116Actual
12044525.002023-03-068117Actual
13957246.002023-05-068166Actual
313891115.002024-10-058113Actual
7890332.002022-12-078113Actual
22340220.982024-01-0481111Actual
13424522.302023-04-068168Actual
17155370.792023-08-068128Actual
9572401.002023-01-048136Actual
2143417.762022-06-068128Actual
2839380.002022-07-078136Budget
6304200.002022-10-068156Budget
32132226.302024-10-0581211Actual
30979442.262024-09-0581111Actual
3284697.002024-11-058126Actual
26744622.322024-05-0581213Actual
35504436.942025-01-0481111Actual
25049102.002024-04-058156Actual
1930937.992023-10-0681211Actual
6256313.002022-10-068146Actual
2543499.702024-04-0581411Actual
22368101.822024-01-0481211Actual
7564650.002022-11-068117Budget
11858280.002023-03-068146Budget
30887592.002024-09-058128Actual
12560650.002023-04-068114Budget
14674342.002023-06-068164Actual
27656119.912024-06-0581511Actual
32396376.702024-10-0581113Actual
20660614.002023-12-078163Actual
10920550.002023-02-048117Budget
1877280.002022-06-068166Budget
16977267.002023-08-068166Actual
27602350.772024-06-0581311Actual
27218291.002024-06-058146Actual
6956650.002022-11-068114Actual
3134380.002022-07-078167Budget
3786480.002022-08-068165Budget
25023180.002024-04-058146Actual
1769283.002022-06-068146Actual
2546170.972024-04-0581511Actual
3212480.002022-07-078118Budget
1219280.002022-06-068163Budget
1526335.872023-06-0681211Actual
1744814.592023-08-0681112Actual
35850469.682025-01-0481213Actual
22963305.002024-02-048136Actual
7156380.002022-11-068165Budget
8278414.002022-12-078165Actual
2095749.582022-06-068118Actual
31363.002022-05-068113Actual
20007119.002023-11-068156Actual
6957650.002022-11-068114Budget
12372350.002023-04-068113Actual
36151886.002025-02-048115Actual
165311004.002023-08-068113Actual
33402284.812024-11-0581112Actual
315091210.002024-10-058114Actual
25352245.442024-04-0581111Actual
2934167.002022-07-078156Actual
10980480.002023-02-048167Budget
6161157.002022-10-068126Actual
25948558.002024-05-058165Actual
18779395.002023-10-068115Actual
36093811.002025-02-048164Actual
5707200.002022-10-068163Budget
360591321.002025-02-048114Actual
26478139.062024-05-0581311Actual
35175225.002025-01-048146Actual
330161127.002024-11-058117Actual
23400146.512024-02-0481411Actual
5378386.002022-09-068167Actual
27046802.002024-06-058115Actual
16157638.972023-07-078168Actual
8216520.002022-12-078115Actual
23994218.002024-03-058146Actual
3587700.002022-08-068114Actual
16918200.002023-08-068146Actual
972480.002022-05-068118Budget
263021475.352024-05-058118Actual
26063276.002024-05-058136Actual
3399378.002022-08-068113Actual
14906175.002023-06-068146Actual
18007249.002023-09-068166Actual
7624480.002022-11-068167Budget
12986307.002023-04-068146Actual
30089489.072024-08-0581612Actual
13662431.002023-05-068164Actual
2933200.002022-07-078156Budget
691200.002022-05-068156Budget
31273239.852024-09-0581113Actual
8136480.002022-12-078164Budget
37803401.832025-03-0681111Actual
28076254.002024-07-068173Actual
39302627.582025-04-0681213Actual
6830280.002022-11-068163Budget
31424635.002024-10-058163Actual
11168280.002023-02-048168Budget
39217581.622025-04-0681612Actual
342321305.652024-12-068118Actual
1830436.932023-09-0681211Actual
22221851.102024-01-048118Actual
8137482.002022-12-078164Actual
15912160.002023-07-078156Actual
33793717.002024-12-068164Actual
29935283.742024-08-0581411Actual
4256380.002022-08-068167Budget
18927289.002023-10-068136Actual
2603560.002024-05-058126Actual
1446439.062023-05-0681612Actual
38451730.002025-04-068115Actual
22038117.002024-01-048156Actual
8685514.002022-12-078117Actual
10375480.002023-02-048164Budget
8548207.002022-12-078156Actual
33673614.002024-12-068163Actual
38123329.332025-03-0681113Actual
319841351.112024-10-058118Actual
11307200.002023-03-068163Budget
11058851.102023-02-048118Actual
31602815.002024-10-058115Actual
2743304.002022-07-078116Actual
38982210.342025-04-0681211Actual
3783197.572025-03-0681211Actual
8277380.002022-12-078165Budget
129690.002022-06-068173Budget
36682198.642025-02-0481211Actual
9940975.342023-01-048118Actual
303831148.002024-09-058114Actual
21337174.172023-12-0781111Actual
832532.002022-05-068117Actual
5179179.002022-09-068156Actual
29047664.422024-07-0681213Actual
4255468.002022-08-068167Actual
18185385.942023-09-068128Actual
3913177.002022-08-068126Actual
13362200.002023-04-068128Budget
9522139.002023-01-048126Actual
644280.002022-05-068146Budget
4581200.002022-09-068163Budget
13628494.002023-05-068114Actual
297331331.412024-08-058118Actual
2606551.002022-07-078115Actual
9395500.002023-01-048165Actual
6362235.002022-10-068166Actual
10639130.002023-02-048126Actual
4847480.002022-09-068115Budget
27867224.062024-06-0581113Actual
38181732.842025-03-0681613Actual
24997327.002024-04-058136Actual
13236486.002023-04-068167Actual
38954461.412025-04-0681111Actual
3961380.002022-08-068136Budget
30921851.102024-09-058168Actual
3539107.002022-08-068173Actual
1540922.042023-06-0681112Actual
2665942.252024-05-0581612Actual
27137302.002024-06-058116Actual
17598686.002023-09-068163Actual
4520380.002022-09-068113Budget
5644380.002022-10-068113Budget
2468650.002022-07-078114Budget
17247191.192023-08-0681111Actual
33256203.952024-11-0581211Actual
15886186.002023-07-078146Actual
24262638.972024-03-058168Actual
11385100.002023-03-068173Budget
3461200.002022-08-068163Budget
1851044.382023-09-0681612Actual
4334480.002022-08-068118Budget
38150420.562025-03-0681213Actual
420480.002022-05-068165Budget
31926850.002024-10-058167Actual
2144633.742023-12-0781511Actual
1747514.592023-08-0681212Actual
1876251.002022-06-068166Actual
28138717.002024-07-068164Actual
14521864.002023-06-068113Actual
2840423.002022-07-078136Actual
2496956.002024-04-058126Actual
25913644.002024-05-058115Actual
24884425.002024-04-058165Actual
1544244.382023-06-0681612Actual
21781307.002024-01-048164Actual
2053713.532023-11-0681212Actual
22249443.512024-01-048128Actual
6442550.002022-10-068117Budget
38599424.002025-04-068136Actual
32246298.642024-10-0581611Actual
21067263.002023-12-078166Actual
36972460.912025-02-0481113Actual
337581099.002024-12-068114Actual
1686479.002023-08-068126Actual
29498421.002024-08-058136Actual
9338478.002023-01-048115Actual
30418870.002024-09-058164Actual
13033200.002023-04-068156Budget
12939384.002023-04-068136Actual
34082264.002024-12-068166Actual
7484246.002022-11-068166Actual
16297135.872023-07-0781411Actual
15712421.002023-07-078115Actual
31034330.552024-09-0581311Actual
23762456.002024-03-058164Actual
1838532.672023-09-0681511Actual
37123797.002025-03-068163Actual
31332446.872024-09-0581613Actual
1625321.002022-06-068116Actual
2282380.002022-07-078113Budget
13872251.002023-05-068136Actual
2016380.002022-06-068167Budget
17775399.002023-09-068115Actual
3320280.002022-07-078168Budget
2742280.002022-07-078116Budget
23699124.002024-03-058173Actual
9989280.002023-01-048128Budget
12842280.002023-04-068116Budget
7703480.002022-11-068118Budget
37625834.002025-03-068167Actual
23727634.002024-03-058114Actual
17810478.002023-09-068165Actual
36325261.002025-02-048146Actual
22723582.002024-02-048114Actual
37421115.002025-03-068126Actual
13898205.002023-05-068146Actual
22128657.002024-01-048117Actual
15619527.002023-07-078114Actual
9199650.002023-01-048114Budget
18099468.002023-09-068167Actual
28196752.002024-07-068115Actual
17189507.152023-08-068168Actual
20309243.322023-11-0681111Actual
9523200.002023-01-048126Budget
37336715.002025-03-068165Actual
597380.002022-05-068136Budget
25294513.212024-04-058168Actual
33170749.582024-11-058168Actual
8501233.002022-12-078146Actual
30650209.002024-09-058146Actual
3343069.912024-11-0581212Actual
10781200.002023-02-048156Budget
22850395.002024-02-048165Actual
29583299.002024-08-058166Actual
38544319.002025-04-068116Actual
19955306.002023-11-068136Actual
39009210.342025-04-0681311Actual
915168.002023-01-048173Actual
34379113.532024-12-0681211Actual
4909464.002022-09-068165Actual
2880859.272024-07-0681511Actual
28521707.002024-07-068167Actual
17127916.252023-08-068118Actual
4659124.002022-09-068173Actual
34260796.552024-12-068128Actual
31637761.002024-10-058165Actual
598372.002022-05-068136Actual
1644313.532023-07-0781212Actual
27809581.622024-06-0581612Actual
31695351.002024-10-058116Actual
30511669.002024-09-058165Actual
16744525.002023-08-068115Actual
28727148.632024-07-0681211Actual
2195885.002024-01-048126Actual
18872221.002023-10-068116Actual
11964280.002023-03-068166Budget
375911019.002025-03-068117Actual
9619215.002023-01-048146Actual
6692280.002022-10-068168Budget
24402147.572024-03-0581411Actual
27192409.002024-06-058136Actual
33464503.962024-11-0581612Actual
21011223.002023-12-078146Actual
21279482.912023-12-078168Actual
37475275.002025-03-068146Actual
242198.002022-07-078173Actual
27489592.002024-06-058168Actual
29524248.002024-08-058146Actual
16095940.492023-07-078118Actual
6210380.002022-10-068136Budget
7950280.002022-12-078163Budget
27369785.002024-06-058167Actual
36736229.492025-02-0481411Actual
4055200.002022-08-068156Budget
19715570.002023-11-068114Actual
1218281.002022-06-068163Actual
9396380.002023-01-048165Budget
9988537.452023-01-048128Actual
33730224.002024-12-068173Actual
26926260.002024-06-058173Actual
15235230.552023-06-0681111Actual
1440623.102023-05-0681112Actual
36914423.112025-02-0481612Actual
11059480.002023-02-048118Budget
8606310.002022-12-078166Actual
370881180.002025-03-068113Actual
8547200.002022-12-078156Budget
10050200.002023-01-048168Budget
24729123.002024-04-058173Actual
382381061.002025-04-068113Actual
13924152.002023-05-068156Actual
19596955.002023-11-068113Actual
8934200.002022-12-078168Budget
1624332.672023-07-0781211Actual
292571111.002024-08-058114Actual
34672446.872024-12-0681113Actual
284861215.002024-07-068117Actual
3727480.002022-08-068115Budget
11859248.002023-03-068146Actual
5318488.002022-09-068117Actual
5180200.002022-09-068156Budget
6303152.002022-10-068156Actual
12512133.002023-04-068173Actual
23855452.002024-03-058165Actual
7812301.092022-11-068168Actual
39335594.252025-04-0681613Actual
11573480.002023-03-068115Budget
12763370.002023-04-068165Actual
5085380.002022-09-068136Budget
19189555.642023-10-068128Actual
28370253.002024-07-068146Actual
32548602.002024-11-058163Actual
1080280.002022-05-068168Budget
14348143.312023-05-0681611Actual
28289379.002024-07-068116Actual
2394052.002024-03-058126Actual
14555686.002023-06-068163Actual
19630650.002023-11-068163Actual
19103708.002023-10-068167Actual
1079370.792022-05-068168Actual
4989316.002022-09-068116Actual
1955550.002022-06-068117Budget
38896710.192025-04-068168Actual
1956549.002022-06-068117Actual
8748468.002022-12-078167Actual
24463227.362024-03-0581611Actual
17090.002022-05-068173Budget
33943375.002024-12-068116Actual
37031446.872025-02-0481613Actual
4195550.002022-08-068117Budget
13817295.002023-05-068116Actual
10687380.002023-02-048136Budget
34460101.822024-12-0681511Actual
30596162.002024-09-058126Actual
206251023.002023-12-078113Actual
6113280.002022-10-068116Budget
279841104.002024-07-068113Actual
129761.002022-06-068173Actual
20717137.002023-12-078173Actual
3213835.952022-07-078118Actual
29443319.002024-08-058116Actual
37885336.942025-03-0681411Actual
35765609.282025-01-0481612Actual
38684332.002025-04-068166Actual
7563715.002022-11-068117Actual
28396198.002024-07-068156Actual
13506965.002023-05-068113Actual
151151084.432023-06-068118Actual
29969326.302024-08-0581611Actual
10979509.002023-02-048167Actual
18659132.002023-10-068173Actual
26451116.722024-05-0581211Actual
973779.882022-05-068118Actual
32456420.562024-10-0581613Actual
12940380.002023-04-068136Budget
7235380.002022-11-068116Budget
37449361.002025-03-068136Actual
12513100.002023-04-068173Budget
296401093.002024-08-058117Actual
36654561.412025-02-0481111Actual
17683516.002023-09-068114Actual
17329149.702023-08-0681411Actual
33998412.002024-12-068136Actual
9012380.002023-01-048113Budget
1933663.532023-10-0681311Actual
278464.002022-05-068164Actual
21662656.002024-01-048163Actual
22395132.682024-01-0481311Actual
35001921.002025-01-048115Actual
26008181.002024-05-058116Actual
38003257.152025-03-0681112Actual
14612127.002023-06-068173Actual
30206443.372024-08-0581613Actual
16215232.682023-07-0781111Actual
35412642.002025-01-048128Actual
802993.002022-12-078173Actual
27277282.002024-06-058166Actual
6831281.002022-11-068163Actual
27629281.622024-06-0581411Actual
34494461.412024-12-0681611Actual
11107402.602023-02-048128Actual
5972480.002022-10-068115Budget
39097403.962025-04-0681611Actual
36999497.752025-02-0481213Actual
29550165.002024-08-058156Actual
24201878.372024-03-058118Actual
28842294.382024-07-0681611Actual
36709260.342025-02-0481311Actual
500280.002022-05-068116Budget
6770380.002022-11-068113Budget
26988686.002024-06-058164Actual
10782186.002023-02-048156Actual
7891380.002022-12-078113Budget
26115130.002024-05-058156Actual
1405380.002022-06-068164Budget
33228529.492024-11-0581111Actual
2033768.852023-11-0681211Actual
3398380.002022-08-068113Budget
14111931.402023-05-068118Actual
27927685.482024-06-0581613Actual
32304349.702024-10-0581112Actual
4382280.002022-08-068128Budget
30380.002022-05-068113Budget
8405200.002022-12-078126Budget
23373132.682024-02-0481311Actual
27244144.002024-06-058156Actual
4521329.002022-09-068113Actual

Generated 2025-06-05 14:09:43.772 UTC