[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30418870.002024-09-028164Actual
37449361.002025-03-038136Actual
12105409.002023-03-038167Actual
10688391.002023-02-018136Actual
20391140.122023-11-0381411Actual
29524248.002024-08-028146Actual
11906200.002023-03-038156Budget
6303152.002022-10-038156Actual
19423197.572023-10-0381611Actual
4056164.002022-08-038156Actual
26330661.702024-05-028128Actual
30298683.002024-09-028163Actual
1830436.932023-09-0381211Actual
2458033.742024-03-0281612Actual
15057643.002023-06-038167Actual
5239310.002022-09-038166Actual
7485280.002022-11-038166Budget
36325261.002025-02-018146Actual
31007113.532024-09-0281211Actual
33050802.002024-11-028167Actual
212171105.652023-12-048118Actual
7379275.002022-11-038146Actual
6957650.002022-11-038114Budget
19281232.682023-10-0381111Actual
9073250.002023-01-018163Actual
32104461.412024-10-0281111Actual
21419146.512023-12-0481411Actual
15177473.822023-06-038168Actual
26777457.402024-05-0281613Actual
31776228.002024-10-028146Actual
4768509.002022-09-038164Actual
2742280.002022-07-048116Budget
12891122.002023-04-038126Actual
20660614.002023-12-048163Actual
39097403.962025-04-0381611Actual
29675772.002024-08-028167Actual
10919591.002023-02-018117Actual
1345650.002022-06-038114Actual
22422147.572024-01-0181411Actual
22340220.982024-01-0181111Actual
7564650.002022-11-038117Budget
36244409.002025-02-018116Actual
14288142.252023-05-0381311Actual
17868315.002023-09-038116Actual
1160380.002022-06-038113Budget
32338457.152024-10-0281612Actual
2933200.002022-07-048156Budget
26926260.002024-06-028173Actual
25023180.002024-04-028146Actual
13872251.002023-05-038136Actual
18927289.002023-10-038136Actual
3134380.002022-07-048167Budget
1426136.932023-05-0381211Actual
38486806.002025-04-038165Actual
7750316.242022-11-038128Actual
29020343.362024-07-0381113Actual
7890332.002022-12-048113Actual
23460193.322024-02-0181611Actual
3648445.002022-08-038164Actual
26242725.002024-05-028167Actual
21747567.002024-01-018114Actual
1021382.912022-05-038128Actual
1727572.042023-08-0381211Actual
23642538.002024-03-028163Actual
9665200.002023-01-018156Budget
21781307.002024-01-018164Actual
1632436.932023-07-0481511Actual
1851044.382023-09-0381612Actual
206251023.002023-12-048113Actual
3727480.002022-08-038115Budget
24020175.002024-03-028156Actual
20251614.732023-11-038168Actual
13423280.002023-04-038168Budget
5892480.002022-10-038164Budget
419414.002022-05-038165Actual
30709259.002024-09-028166Actual
35234291.002025-01-018166Actual
25294513.212024-04-028168Actual
597380.002022-05-038136Budget
1384481.002023-05-038126Actual
37421115.002025-03-038126Actual
8357380.002022-12-048116Budget
802993.002022-12-048173Actual
18419138.002023-09-0381611Actual
13628494.002023-05-038114Actual
11715345.002023-03-038116Actual
4256380.002022-08-038167Budget
30027339.062024-08-0281112Actual
28138717.002024-07-038164Actual
31153377.362024-09-0281112Actual
292571111.002024-08-028114Actual
6956650.002022-11-038114Actual
19596955.002023-11-038113Actual
8454380.002022-12-048136Budget
10979509.002023-02-018167Actual
13174550.002023-04-038117Budget
30676168.002024-09-028156Actual
1950814.592023-10-0381212Actual
4008280.002022-08-038146Budget
14521864.002023-06-038113Actual
32761790.002024-11-028165Actual
31637761.002024-10-028165Actual
4706650.002022-09-038114Budget
973779.882022-05-038118Actual
5179179.002022-09-038156Actual
4335642.002022-08-038118Actual
33549434.592024-11-0281213Actual
32605322.002024-11-028173Actual
15747452.002023-07-048165Actual
37123797.002025-03-038163Actual
23140702.002024-02-018167Actual
24997327.002024-04-028136Actual
13094289.002023-04-038166Actual
7812301.092022-11-038168Actual
18157842.012023-09-038118Actual
30380.002022-05-038113Budget
21873366.002024-01-018165Actual
11763186.002023-03-038126Actual
219650.002022-05-038114Actual
39036350.772025-04-0381411Actual
1686479.002023-08-038126Actual
24109733.002024-03-028117Actual
11106200.002023-02-018128Budget
8933296.542022-12-048168Actual
4116372.002022-08-038166Actual
16892308.002023-08-038136Actual
33673614.002024-12-038163Actual
18899109.002023-10-038126Actual
24262638.972024-03-028168Actual
2665942.252024-05-0281612Actual
7624480.002022-11-038167Budget
302631136.002024-09-028113Actual
22455229.492024-01-0181611Actual
38451730.002025-04-038115Actual
1641626.292023-07-0481112Actual
4520380.002022-09-038113Budget
36853274.172025-02-0181112Actual
13541707.002023-05-038163Actual
4580214.002022-09-038163Actual
3072689.002022-07-048117Actual
14016585.002023-05-038117Actual
9198715.002023-01-018114Actual
6113280.002022-10-038116Budget
29795723.822024-08-028168Actual
27218291.002024-06-028146Actual
915168.002023-01-018173Actual
33283216.722024-11-0281311Actual
13722563.002023-05-038115Actual
11247380.002023-03-038113Budget
9337480.002023-01-018115Budget
5456948.072022-09-038118Actual
28370253.002024-07-038146Actual
9941480.002023-01-018118Budget
26451116.722024-05-0281211Actual
25260502.612024-04-028128Actual
2041877.362023-11-0381511Actual
274271269.292024-06-028118Actual
32900265.002024-11-028146Actual
13662431.002023-05-038164Actual
2095749.582022-06-038118Actual
20452135.872023-11-0381611Actual
6362235.002022-10-038166Actual
36682198.642025-02-0181211Actual
17090.002022-05-038173Budget
5238280.002022-09-038166Budget
31034330.552024-09-0281311Actual
12560650.002023-04-038114Budget
10454480.002023-02-018115Budget
22816504.002024-02-018115Actual
9522139.002023-01-018126Actual
31926850.002024-10-028167Actual
9862480.002023-01-018167Budget
151151084.432023-06-038118Actual
6257280.002022-10-038146Budget
5457480.002022-09-038118Budget
5645329.002022-10-038113Actual
31481246.002024-10-028173Actual
5037200.002022-09-038126Budget
28429300.002024-07-038166Actual
23727634.002024-03-028114Actual
2496956.002024-04-028126Actual
5784124.002022-10-038173Actual
27809581.622024-06-0281612Actual
3461200.002022-08-038163Budget
4383502.612022-08-038128Actual
35765609.282025-01-0181612Actual
30089489.072024-08-0281612Actual
2663551.002022-07-048165Actual
12043550.002023-03-038117Budget
35559256.082025-01-0181311Actual
6770380.002022-11-038113Budget
2143417.762022-06-038128Actual
15351214.592023-06-0381611Actual
12232284.422023-03-038128Actual
6363280.002022-10-038166Budget
5785100.002022-10-038173Budget
1446439.062023-05-0381612Actual
11168280.002023-02-018168Budget
26063276.002024-05-028136Actual
832532.002022-05-038117Actual
26115130.002024-05-028156Actual
10314650.002023-02-018114Budget
2434872.042024-03-0281211Actual
17302101.822023-08-0381311Actual
20872502.002023-12-048165Actual
2452125.232024-03-0281112Actual
4055200.002022-08-038156Budget
21628891.002024-01-018113Actual
32959351.002024-11-028166Actual
3284697.002024-11-028126Actual
23346110.342024-02-0181211Actual
38065609.282025-03-0381612Actual
22989167.002024-02-018146Actual
2840423.002022-07-048136Actual
1219280.002022-06-038163Budget
14640577.002023-06-038114Actual
22908248.002024-02-018116Actual
365341502.622025-02-018118Actual
19189555.642023-10-038128Actual
11306255.002023-03-038163Actual
28754253.962024-07-0381311Actual
13600257.002023-05-038173Actual
5565398.062022-09-038168Actual
8874280.002022-12-048128Budget
3133414.002022-07-048167Actual
24463227.362024-03-0281611Actual
10512380.002023-02-018165Budget
2831698.002024-07-038126Actual
4848572.002022-09-038115Actual
2777673.102024-06-0281212Actual
1526335.872023-06-0381211Actual
30801780.002024-09-028167Actual
1956549.002022-06-038117Actual
2887276.002022-07-048146Actual
14852104.002023-06-038126Actual
165311004.002023-08-038113Actual
11307200.002023-03-038163Budget
29385691.002024-08-028165Actual
30887592.002024-09-028128Actual
4441458.672022-08-038168Actual
342321305.652024-12-038118Actual
38651208.002025-04-038156Actual
22603984.002024-02-018113Actual
2442934.802024-03-0281511Actual
5833787.002022-10-038114Actual
7950280.002022-12-048163Budget
4989316.002022-09-038116Actual
37394336.002025-03-038116Actual
9338478.002023-01-018115Actual
11495480.002023-03-038164Budget
39217581.622025-04-0381612Actual
10734280.002023-02-018146Budget
18185385.942023-09-038128Actual
9523200.002023-01-018126Budget
25948558.002024-05-028165Actual
11811380.002023-03-038136Budget
19807488.002023-11-038115Actual
27455867.762024-06-028128Actual
9940975.342023-01-018118Actual
8501233.002022-12-048146Actual
7703480.002022-11-038118Budget
6034480.002022-10-038165Budget
1218281.002022-06-038163Actual
27629281.622024-06-0281411Actual
690890.002022-11-038173Budget
34293608.672024-12-038168Actual
242090.002022-07-048173Budget
3320280.002022-07-048168Budget
13898205.002023-05-038146Actual
18331106.082023-09-0381311Actual
4195550.002022-08-038117Budget
3864280.002022-08-038116Budget
10129380.002023-02-018113Budget
37803401.832025-03-0381111Actual
36972460.912025-02-0181113Actual
12940380.002023-04-038136Budget
2606551.002022-07-048115Actual
18218592.002023-09-038168Actual
23762456.002024-03-028164Actual
19630650.002023-11-038163Actual
28842294.382024-07-0381611Actual
33344340.132024-11-0281611Actual
9802650.002023-01-018117Budget
3071550.002022-07-048117Budget
31750405.002024-10-028136Actual
12561672.002023-04-038114Actual
17329149.702023-08-0381411Actual
21159509.002023-12-048167Actual
25696878.002024-05-028113Actual
19363108.212023-10-0381411Actual
2351827.362024-02-0181112Actual
31602815.002024-10-028115Actual
27748394.382024-06-0281112Actual
33730224.002024-12-038173Actual
32396376.702024-10-0281113Actual
10511427.002023-02-018165Actual
14315101.822023-05-0381411Actual
1815200.002022-06-038156Budget
2561127.362024-04-0281612Actual
10980480.002023-02-018167Budget
34699474.942024-12-0381213Actual
3539107.002022-08-038173Actual
5505463.212022-09-038128Actual
12702480.002023-04-038115Budget
25818778.002024-05-028114Actual
22723582.002024-02-018114Actual
6304200.002022-10-038156Budget
5972480.002022-10-038115Budget
23226417.762024-02-018128Actual
26744622.322024-05-0281213Actual
32159264.592024-10-0281311Actual
20040221.002023-11-038166Actual
1020280.002022-05-038128Budget
33638983.002024-12-038113Actual
37885336.942025-03-0381411Actual
23400146.512024-02-0181411Actual
5180200.002022-09-038156Budget
6256313.002022-10-038146Actual
20309243.322023-11-0381111Actual
9072280.002023-01-018163Budget
16037650.002023-07-048167Actual
29047664.422024-07-0381213Actual
20190946.552023-11-038118Actual
17034709.002023-08-038117Actual
1953932.672023-10-0381612Actual
36914423.112025-02-0181612Actual
10188243.002023-02-018163Actual
6209406.002022-10-038136Actual
6830280.002022-11-038163Budget
8686650.002022-12-048117Budget
5377380.002022-09-038167Budget
11059480.002023-02-018118Budget
35149372.002025-01-018136Actual
372081275.002025-03-038114Actual
1747514.592023-08-0381212Actual
7096436.002022-11-038115Actual
30355258.002024-09-028173Actual
22012214.002024-01-018146Actual
1540922.042023-06-0381112Actual
26008181.002024-05-028116Actual
34174657.002024-12-038167Actual
5893382.002022-10-038164Actual
21037164.002023-12-048156Actual
16215232.682023-07-0481111Actual
5132192.002022-09-038146Actual
3906349.702025-04-0381511Actual
15945221.002023-07-048166Actual
11859248.002023-03-038146Actual
1647427.362023-07-0481612Actual
11573480.002023-03-038115Budget
25731608.002024-05-028163Actual
2992358.002022-07-048166Actual
598372.002022-05-038136Actual
33402284.812024-11-0281112Actual
1544244.382023-06-0381612Actual
6631280.002022-10-038128Budget
13095280.002023-04-038166Budget
2993280.002022-07-048166Budget
8404161.002022-12-048126Actual
915090.002023-01-018173Budget
18687609.002023-10-038114Actual
2283383.002022-07-048113Actual
14880306.002023-06-038136Actual
13506965.002023-05-038113Actual
28196752.002024-07-038115Actual
29583299.002024-08-028166Actual
35850469.682025-01-0181213Actual
3561352.892025-01-0181511Actual
30569344.002024-09-028116Actual
27575167.782024-06-0281211Actual
21011223.002023-12-048146Actual
1404421.002022-06-038164Actual
30766994.002024-09-028117Actual
20745651.002023-12-048114Actual
32874376.002024-11-028136Actual
26089160.002024-05-028146Actual
24729123.002024-04-028173Actual
12233200.002023-03-038128Budget
14348143.312023-05-0381611Actual
129690.002022-06-038173Budget
5086350.002022-09-038136Actual
36999497.752025-02-0181213Actual
750302.002022-05-038166Actual
19687265.002023-11-038173Actual
32726827.002024-11-028115Actual
29172635.002024-08-028163Actual
36299412.002025-02-018136Actual
9723280.002023-01-018166Budget
802890.002022-12-048173Budget
16779512.002023-08-038165Actual
30147206.522024-08-0281113Actual
22638598.002024-02-018163Actual
7751280.002022-11-038128Budget
25790191.002024-05-028173Actual
2254646.502024-01-0181612Actual
35036585.002025-01-018165Actual
7016480.002022-11-038164Budget
13173499.002023-04-038117Actual
28607655.642024-07-038128Actual
2203434.422022-06-038168Actual
28641634.432024-07-038168Actual
2053713.532023-11-0381212Actual
27867224.062024-06-0281113Actual
11432650.002023-03-038114Budget
39155356.082025-04-0381112Actual
7951257.002022-12-048163Actual
27079585.002024-06-028165Actual
17155370.792023-08-038128Actual
2204280.002022-06-038168Budget
27046802.002024-06-028115Actual
36763117.782025-02-0181511Actual
29350806.002024-08-028115Actual
5707200.002022-10-038163Budget
27489592.002024-06-028168Actual
2892869.912024-07-0381212Actual
10049473.822023-01-018168Actual
16686361.002023-08-038164Actual
3212480.002022-07-048118Budget
279183.002022-07-048126Actual
2293558.002024-02-018126Actual
27164138.002024-06-028126Actual
33851753.002024-12-038115Actual
4769480.002022-09-038164Budget
33793717.002024-12-038164Actual
21719124.002024-01-018173Actual
5971561.002022-10-038115Actual
6692280.002022-10-038168Budget
2144633.742023-12-0481511Actual
22395132.682024-01-0181311Actual
308591625.352024-09-028118Actual
7095480.002022-11-038115Budget
313891115.002024-10-028113Actual
383581259.002025-04-038114Actual
4117280.002022-08-038166Budget
388341319.292025-04-038118Actual
38862537.452025-04-038128Actual
10735319.002023-02-018146Actual
39302627.582025-04-0381213Actual
37475275.002025-03-038146Actual
21392149.702023-12-0481311Actual
28900377.362024-07-0381112Actual
9258546.002023-01-018164Actual
2526405.002022-07-048164Actual
5644380.002022-10-038113Budget
360591321.002025-02-018114Actual
24672637.002024-04-028163Actual
15534585.002023-07-048163Actual
7282200.002022-11-038126Budget
35446749.582025-01-018168Actual
2015436.002022-06-038167Actual
1939076.292023-10-0381511Actual
18721387.002023-10-038164Actual
692162.002022-05-038156Actual
34494461.412024-12-0381611Actual
6161157.002022-10-038126Actual
26834975.002024-06-028113Actual
4009276.002022-08-038146Actual
1877280.002022-06-038166Budget
32513983.002024-11-028113Actual
1735637.992023-08-0381511Actual
12890100.002023-04-038126Budget
15654395.002023-07-048164Actual
296401093.002024-08-028117Actual
3865369.002022-08-038116Actual
35001921.002025-01-018115Actual
28019703.002024-07-038163Actual
34260796.552024-12-038128Actual
29470105.002024-08-028126Actual
23699124.002024-03-028173Actual
353841305.652025-01-018118Actual
21067263.002023-12-048166Actual
17923347.002023-09-038136Actual
22282434.422024-01-018168Actual
1847730.552023-09-0381112Actual
7702655.642022-11-038118Actual
645243.002022-05-038146Actual
218650.002022-05-038114Budget
9988537.452023-01-018128Actual
1933663.532023-10-0381311Actual
12939384.002023-04-038136Actual
1948113.532023-10-0381112Actual
38982210.342025-04-0381211Actual
27277282.002024-06-028166Actual
23260458.672024-02-018168Actual
35175225.002025-01-018146Actual
35326836.002025-01-018167Actual
8077741.002022-12-048114Actual
33464503.962024-11-0281612Actual
12843317.002023-04-038116Actual
3587700.002022-08-038114Actual
29881113.532024-08-0281211Actual
39183150.762025-04-0381212Actual
35201147.002025-01-018156Actual
30511669.002024-09-028165Actual
12986307.002023-04-038146Actual
326331346.002024-11-028114Actual
21337174.172023-12-0481111Actual
29292657.002024-08-028164Actual
1789587.002023-09-038126Actual
1625321.002022-06-038116Actual
1768280.002022-06-038146Budget
38954461.412025-04-0381111Actual
22163637.002024-01-018167Actual
34050182.002024-12-038156Actual
26478139.062024-05-0281311Actual
6442550.002022-10-038117Budget
4910480.002022-09-038165Budget
34351588.002024-12-0381111Actual
15022819.002023-06-038117Actual
13757351.002023-05-038165Actual
28289379.002024-07-038116Actual
16918200.002023-08-038146Actual
16358128.422023-07-0481611Actual
11433729.002023-03-038114Actual
15619527.002023-07-048114Actual
38123329.332025-03-0381113Actual
30624353.002024-09-028136Actual
34082264.002024-12-038166Actual
284861215.002024-07-038117Actual
129761.002022-06-038173Actual
1769283.002022-06-038146Actual
24229482.912024-03-028128Actual
548100.002022-05-038126Budget
331081255.652024-11-028118Actual
16977267.002023-08-038166Actual
7623535.002022-11-038167Actual
7155445.002022-11-038165Actual
11636530.002023-03-038165Actual
23607967.002024-03-028113Actual
37945359.282025-03-0381611Actual
25494183.742024-04-0281611Actual
16837309.002023-08-038116Actual
32186294.382024-10-0281411Actual
17683516.002023-09-038114Actual
2095785.002023-12-048126Actual
14173478.362023-05-038168Actual
3785561.002022-08-038165Actual
31095362.472024-09-0281611Actual
12184725.342023-03-038118Actual
10590338.002023-02-018116Actual
10781200.002023-02-018156Budget
279841104.002024-07-038113Actual
9013358.002023-01-018113Actual
252321051.102024-04-028118Actual
18007249.002023-09-038166Actual
16157638.972023-07-048168Actual
7283176.002022-11-038126Actual
8548207.002022-12-048156Actual
32548602.002024-11-028163Actual
2343280.002022-07-048163Budget
19900260.002023-11-038116Actual
37858330.552025-03-0381311Actual
14674342.002023-06-038164Actual
34614559.282024-12-0381612Actual
21245532.912023-12-048128Actual
13235480.002023-04-038167Budget
972480.002022-05-038118Budget
16002741.002023-07-048117Actual
12372350.002023-04-038113Actual
9395500.002023-01-018165Actual
33170749.582024-11-028168Actual
39335594.252025-04-0381613Actual
13363405.632023-04-038128Actual
2142280.002022-06-038128Budget
6504380.002022-10-038167Budget
30206443.372024-08-0281613Actual
27192409.002024-06-028136Actual
30596162.002024-09-028126Actual
14732542.002023-06-038115Actual
1484643.002022-06-038115Actual
11635380.002023-03-038165Budget
3319425.332022-07-048168Actual
38330185.002025-04-038173Actual
8606310.002022-12-048166Actual
14139385.942023-05-038128Actual
6691414.732022-10-038168Actual
13362200.002023-04-038128Budget
10189200.002023-02-018163Budget
319841351.112024-10-028118Actual
7425116.002022-11-038156Actual
11714280.002023-03-038116Budget
32926144.002024-11-028156Actual
2934167.002022-07-048156Actual
20838497.002023-12-048115Actual
29229278.002024-08-028173Actual
33998412.002024-12-038136Actual
17775399.002023-09-038115Actual
2282380.002022-07-048113Budget
9619215.002023-01-018146Actual
690996.002022-11-038173Actual
33310207.152024-11-0281411Actual
2662540.122024-05-0281112Actual
38273608.002025-04-038163Actual
34580126.292024-12-0381212Actual
1405380.002022-06-038164Budget
3213835.952022-07-048118Actual
375911019.002025-03-038117Actual
16270103.952023-07-0481311Actual
387411102.002025-04-038117Actual
12373380.002023-04-038113Budget
2157137.992023-12-0481612Actual
15912160.002023-07-048156Actual
15886186.002023-07-048146Actual
24402147.572024-03-0281411Actual
9199650.002023-01-018114Budget
18659132.002023-10-038173Actual
34552322.042024-12-0381112Actual
21279482.912023-12-048168Actual
38181732.842025-03-0381613Actual
36093811.002025-02-018164Actual
37625834.002025-03-038167Actual
28781269.912024-07-0381411Actual
3803165.652025-03-0381212Actual
26423281.622024-05-0281111Actual
4658100.002022-09-038173Budget
5378386.002022-09-038167Actual
34024260.002024-12-038146Actual
19981195.002023-11-038146Actual
11905127.002023-03-038156Actual
1161386.002022-06-038113Actual
6210380.002022-10-038136Budget
22758354.002024-02-018164Actual
29443319.002024-08-028116Actual
24320169.912024-03-0281111Actual
13424522.302023-04-038168Actual
25913644.002024-05-028115Actual
29969326.302024-08-0281611Actual
21839542.002024-01-018115Actual
12513100.002023-04-038173Budget
37336715.002025-03-038165Actual
11167414.732023-02-018168Actual
7563715.002022-11-038117Actual
9259480.002023-01-018164Budget
349081240.002025-01-018114Actual
36795294.382025-02-0181611Actual
1750644.382023-08-0381612Actual
3791249.702025-03-0381511Actual
34823648.002025-01-018163Actual
8215480.002022-12-048115Budget
34943828.002025-01-018164Actual
36384286.002025-02-018166Actual
18358106.082023-09-0381411Actual
4521329.002022-09-038113Actual
31363.002022-05-038113Actual
16123458.672023-07-048128Actual
36476828.002025-02-018167Actual
2251313.532024-01-0181112Actual
28231737.002024-07-038165Actual
3261316.242022-07-048128Actual
31273239.852024-09-0281113Actual
297331331.412024-08-028118Actual
1838532.672023-09-0381511Actual
38003257.152025-03-0381112Actual
27547499.702024-06-0281111Actual
15860315.002023-07-048136Actual
359550.002022-05-038115Budget
36151886.002025-02-018115Actual
3399378.002022-08-038113Actual
3343069.912024-11-0281212Actual
35586250.762025-01-0181411Actual
38896710.192025-04-038168Actual
18602579.002023-10-038163Actual
23855452.002024-03-028165Actual
13314480.002023-04-038118Budget
10375480.002023-02-018164Budget
28344440.002024-07-038136Actual
16566617.002023-08-038163Actual
10841316.002023-02-018166Actual
3783197.572025-03-0381211Actual
1138462.002023-03-038173Actual
27369785.002024-06-028167Actual
5566280.002022-09-038168Budget
38544319.002025-04-038116Actual
13315842.012023-04-038118Actual
9475380.002023-01-018116Budget
23968321.002024-03-028136Actual
35532223.102025-01-0181211Actual
10050200.002023-01-018168Budget
18979115.002023-10-038156Actual
23198832.912024-02-018118Actual
27927685.482024-06-0281613Actual
11812401.002023-03-038136Actual
31544693.002024-10-028164Actual
34406300.762024-12-0381311Actual
35646344.382025-01-0181611Actual
32819394.002024-11-028116Actual
23994218.002024-03-028146Actual
31835284.002024-10-028166Actual
8356414.002022-12-048116Actual
18064743.002023-09-038117Actual
7331401.002022-11-038136Actual
11965275.002023-03-038166Actual
36186605.002025-02-018165Actual
10266100.002023-02-018173Actual
15712421.002023-07-048115Actual
9396380.002023-01-018165Budget
2195885.002024-01-018126Actual
39275345.122025-04-0381113Actual
370881180.002025-03-038113Actual
1624280.002022-06-038116Budget
691200.002022-05-038156Budget
1721380.002022-06-038136Budget

Generated 2025-06-02 11:06:14.408 UTC