[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 992  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-12-078113Actual
19955306.002023-11-068136Actual
1138462.002023-03-068173Actual
5645329.002022-10-068113Actual
8501233.002022-12-078146Actual
2095749.582022-06-068118Actual
35586250.762025-01-0481411Actual
2351827.362024-02-0481112Actual
26008181.002024-05-058116Actual
7426200.002022-11-068156Budget
13034217.002023-04-068156Actual
8606310.002022-12-078166Actual
7485280.002022-11-068166Budget
3587700.002022-08-068114Actual
3261316.242022-07-078128Actual
2790100.002022-07-078126Budget
35412642.002025-01-048128Actual
21011223.002023-12-078146Actual
20745651.002023-12-078114Actual
4580214.002022-09-068163Actual
6256313.002022-10-068146Actual
13924152.002023-05-068156Actual
39335594.252025-04-0681613Actual
7951257.002022-12-078163Actual
13898205.002023-05-068146Actual
9861393.002023-01-048167Actual
9572401.002023-01-048136Actual
19596955.002023-11-068113Actual
13174550.002023-04-068117Budget
33851753.002024-12-068115Actual
4707709.002022-09-068114Actual
20190946.552023-11-068118Actual
3783197.572025-03-0681211Actual
1876251.002022-06-068166Actual
5377380.002022-09-068167Budget
4581200.002022-09-068163Budget
27894671.442024-06-0581213Actual
29675772.002024-08-058167Actual
1644313.532023-07-0781212Actual
3912200.002022-08-068126Budget
2561127.362024-04-0581612Actual
33050802.002024-11-058167Actual
12184725.342023-03-068118Actual
337581099.002024-12-068114Actual
1544244.382023-06-0681612Actual
32338457.152024-10-0581612Actual
388341319.292025-04-068118Actual
2053713.532023-11-0681212Actual
17868315.002023-09-068116Actual
28429300.002024-07-068166Actual
12233200.002023-03-068128Budget
30596162.002024-09-058126Actual
22638598.002024-02-048163Actual
26566152.892024-05-0581611Actual
3688167.782025-02-0481212Actual
10840280.002023-02-048166Budget
12891122.002023-04-068126Actual
27575167.782024-06-0581211Actual
18276185.872023-09-0681111Actual
9396380.002023-01-048165Budget
2840423.002022-07-078136Actual
12294378.362023-03-068168Actual
2777673.102024-06-0581212Actual
30298683.002024-09-058163Actual
20040221.002023-11-068166Actual
34731415.292024-12-0681613Actual
24201878.372024-03-058118Actual
22012214.002024-01-048146Actual
9072280.002023-01-048163Budget
2468650.002022-07-078114Budget
22816504.002024-02-048115Actual
28699510.342024-07-0681111Actual
26242725.002024-05-058167Actual
2293558.002024-02-048126Actual
285791537.472024-07-068118Actual
27334994.002024-06-058117Actual
38651208.002025-04-068156Actual
16744525.002023-08-068115Actual
359550.002022-05-068115Budget
9198715.002023-01-048114Actual
5457480.002022-09-068118Budget
3961380.002022-08-068136Budget
13235480.002023-04-068167Budget
17189.002022-05-068173Actual
3649480.002022-08-068164Budget
8686650.002022-12-078117Budget
33730224.002024-12-068173Actual
16095940.492023-07-078118Actual
22603984.002024-02-048113Actual
5378386.002022-09-068167Actual
20452135.872023-11-0681611Actual
2831698.002024-07-068126Actual
27218291.002024-06-058146Actual
21419146.512023-12-0781411Actual
644280.002022-05-068146Budget
25948558.002024-05-058165Actual
1747514.592023-08-0681212Actual
2540796.512024-04-0581311Actual
5180200.002022-09-068156Budget
32668819.002024-11-058164Actual
25174614.002024-04-058167Actual
23105643.002024-02-048117Actual
17034709.002023-08-068117Actual
18927289.002023-10-068136Actual
11715345.002023-03-068116Actual
10511427.002023-02-048165Actual
4335642.002022-08-068118Actual
36596642.002025-02-048168Actual
31695351.002024-10-058116Actual
19011260.002023-10-068166Actual
28727148.632024-07-0681211Actual
8277380.002022-12-078165Budget
26207926.002024-05-058117Actual
36853274.172025-02-0481112Actual
13362200.002023-04-068128Budget
25696878.002024-05-058113Actual
2662540.122024-05-0581112Actual
27867224.062024-06-0581113Actual
22128657.002024-01-048117Actual
18099468.002023-09-068167Actual
8827480.002022-12-078118Budget
15235230.552023-06-0681111Actual
35121126.002025-01-048126Actual
27369785.002024-06-058167Actual
29385691.002024-08-058165Actual
7379275.002022-11-068146Actual
10920550.002023-02-048117Budget
22368101.822024-01-0481211Actual
21719124.002024-01-048173Actual
37449361.002025-03-068136Actual
31300443.372024-09-0581213Actual
18953159.002023-10-068146Actual
364411149.002025-02-048117Actual
14674342.002023-06-068164Actual
16651678.002023-08-068114Actual
39302627.582025-04-0681213Actual
31061273.102024-09-0581411Actual
14111931.402023-05-068118Actual
17655122.002023-09-068173Actual
16358128.422023-07-0781611Actual
3284697.002024-11-058126Actual
23699124.002024-03-058173Actual
5504280.002022-09-068128Budget
34494461.412024-12-0681611Actual
8077741.002022-12-078114Actual
17127916.252023-08-068118Actual
31034330.552024-09-0581311Actual
6161157.002022-10-068126Actual
20985324.002023-12-078136Actual
1404421.002022-06-068164Actual
16215232.682023-07-0781111Actual
11247380.002023-03-068113Budget
12513100.002023-04-068173Budget
6033459.002022-10-068165Actual
14288142.252023-05-0681311Actual
9571380.002023-01-048136Budget
33283216.722024-11-0581311Actual
22038117.002024-01-048156Actual
18185385.942023-09-068128Actual
7564650.002022-11-068117Budget
291371073.002024-08-058113Actual
26089160.002024-05-058146Actual
2606551.002022-07-078115Actual
17810478.002023-09-068165Actual
1546480.002022-06-068165Budget
14612127.002023-06-068173Actual
38862537.452025-04-068128Actual
1080280.002022-05-068168Budget
5132192.002022-09-068146Actual
9013358.002023-01-048113Actual
2342216.002022-07-078163Actual
8826669.282022-12-078118Actual
26423281.622024-05-0581111Actual
12106480.002023-03-068167Budget
17975104.002023-09-068156Actual
4256380.002022-08-068167Budget
2526405.002022-07-078164Actual
1939076.292023-10-0681511Actual
11636530.002023-03-068165Actual
12044525.002023-03-068117Actual
19630650.002023-11-068163Actual
165311004.002023-08-068113Actual
30766994.002024-09-058117Actual
14965223.002023-06-068166Actual
9666123.002023-01-048156Actual
38982210.342025-04-0681211Actual
13541707.002023-05-068163Actual
22758354.002024-02-048164Actual
13363405.632023-04-068128Actual
18872221.002023-10-068116Actual
2458033.742024-03-0581612Actual
341391093.002024-12-068117Actual
37243858.002025-03-068164Actual
4520380.002022-09-068113Budget
23048263.002024-02-048166Actual
331081255.652024-11-058118Actual
5832650.002022-10-068114Budget
32819394.002024-11-058116Actual
21747567.002024-01-048114Actual
33170749.582024-11-058168Actual
6304200.002022-10-068156Budget
30380.002022-05-068113Budget
129690.002022-06-068173Budget
23373132.682024-02-0481311Actual
23855452.002024-03-058165Actual
29498421.002024-08-058136Actual
35504436.942025-01-0481111Actual
35883457.402025-01-0481613Actual
3586650.002022-08-068114Budget
9802650.002023-01-048117Budget
10781200.002023-02-048156Budget
4382280.002022-08-068128Budget
9862480.002023-01-048167Budget
31181130.552024-09-0581212Actual
24402147.572024-03-0581411Actual
30511669.002024-09-058165Actual
13236486.002023-04-068167Actual
8685514.002022-12-078117Actual
219650.002022-05-068114Actual
31424635.002024-10-058163Actual
24729123.002024-04-058173Actual
7096436.002022-11-068115Actual
296401093.002024-08-058117Actual
14906175.002023-06-068146Actual
8215480.002022-12-078115Budget
1830436.932023-09-0681211Actual
21067263.002023-12-078166Actual
25790191.002024-05-058173Actual
347881061.002025-01-048113Actual
3786480.002022-08-068165Budget
1851044.382023-09-0681612Actual
35823229.332025-01-0481113Actual
2664480.002022-07-078165Budget
2993280.002022-07-078166Budget
18602579.002023-10-068163Actual
8136480.002022-12-078164Budget
7282200.002022-11-068126Budget
13722563.002023-05-068115Actual
20872502.002023-12-078165Actual
28521707.002024-07-068167Actual
292571111.002024-08-058114Actual
7017459.002022-11-068164Actual
7484246.002022-11-068166Actual
9723280.002023-01-048166Budget
7890332.002022-12-078113Actual
36736229.492025-02-0481411Actual
5833787.002022-10-068114Actual
21628891.002024-01-048113Actual
23140702.002024-02-048167Actual
7283176.002022-11-068126Actual
27079585.002024-06-058165Actual
12763370.002023-04-068165Actual
1955550.002022-06-068117Budget
17090.002022-05-068173Budget
37180251.002025-03-068173Actual
25352245.442024-04-0581111Actual
34460101.822024-12-0681511Actual
28019703.002024-07-068163Actual
19900260.002023-11-068116Actual
19927104.002023-11-068126Actual
11714280.002023-03-068116Budget
29969326.302024-08-0581611Actual
27192409.002024-06-058136Actual
24020175.002024-03-058156Actual
21159509.002023-12-078167Actual
30801780.002024-09-058167Actual
3134380.002022-07-078167Budget
832532.002022-05-068117Actual
13757351.002023-05-068165Actual
279183.002022-07-078126Actual
11906200.002023-03-068156Budget
30174492.492024-08-0581213Actual
30709259.002024-09-058166Actual
750302.002022-05-068166Actual
33256203.952024-11-0581211Actual
35940921.002025-02-048113Actual
1384481.002023-05-068126Actual
5707200.002022-10-068163Budget
32213105.022024-10-0581511Actual
10841316.002023-02-048166Actual
38571162.002025-04-068126Actual
3072689.002022-07-078117Actual
2880859.272024-07-0681511Actual
24791307.002024-04-058164Actual
23762456.002024-03-058164Actual
1686479.002023-08-068126Actual
35850469.682025-01-0481213Actual
25082270.002024-04-058166Actual
28370253.002024-07-068146Actual
24052199.002024-03-058166Actual
28289379.002024-07-068116Actual
17949160.002023-09-068146Actual
315091210.002024-10-058114Actual
17189507.152023-08-068168Actual
18899109.002023-10-068126Actual
18218592.002023-09-068168Actual
308591625.352024-09-058118Actual
2886280.002022-07-078146Budget
34672446.872024-12-0681113Actual
11058851.102023-02-048118Actual
36325261.002025-02-048146Actual
21781307.002024-01-048164Actual
16944131.002023-08-068156Actual
16297135.872023-07-0781411Actual
14932150.002023-06-068156Actual
33136620.792024-11-058128Actual
16623275.002023-08-068173Actual
5086350.002022-09-068136Actual
12293280.002023-03-068168Budget
2555220.972024-04-0581112Actual
35326836.002025-01-048167Actual
25260502.612024-04-058128Actual
4334480.002022-08-068118Budget
2282380.002022-07-078113Budget
419414.002022-05-068165Actual
13423280.002023-04-068168Budget
31544693.002024-10-058164Actual
7750316.242022-11-068128Actual
12105409.002023-03-068167Actual
31332446.872024-09-0581613Actual
37394336.002025-03-068116Actual
598372.002022-05-068136Actual
6441715.002022-10-068117Actual
5505463.212022-09-068128Actual
17598686.002023-09-068163Actual
26115130.002024-05-058156Actual
6503491.002022-10-068167Actual
13095280.002023-04-068166Budget
2887276.002022-07-078146Actual
972480.002022-05-068118Budget
27927685.482024-06-0581613Actual
9199650.002023-01-048114Budget
31153377.362024-09-0581112Actual
29229278.002024-08-058173Actual
36709260.342025-02-0481311Actual
6957650.002022-11-068114Budget
5179179.002022-09-068156Actual
14767359.002023-06-068165Actual
30147206.522024-08-0581113Actual
2452125.232024-03-0581112Actual
11573480.002023-03-068115Budget
38181732.842025-03-0681613Actual
1161386.002022-06-068113Actual
39036350.772025-04-0681411Actual
11762100.002023-03-068126Budget
31926850.002024-10-058167Actual
7234384.002022-11-068116Actual
15886186.002023-07-078146Actual
5318488.002022-09-068117Actual
11574556.002023-03-068115Actual
23226417.762024-02-048128Actual
15619527.002023-07-078114Actual
27455867.762024-06-058128Actual
17923347.002023-09-068136Actual
9073250.002023-01-048163Actual
7332380.002022-11-068136Budget
34379113.532024-12-0681211Actual
38393686.002025-04-068164Actual
33885768.002024-12-068165Actual
548100.002022-05-068126Budget
33998412.002024-12-068136Actual
20391140.122023-11-0681411Actual
915090.002023-01-048173Budget
29350806.002024-08-058115Actual
34880275.002025-01-048173Actual
29795723.822024-08-058168Actual
25818778.002024-05-058114Actual
33549434.592024-11-0581213Actual
2355034.802024-02-0481612Actual
246371023.002024-04-058113Actual
10638100.002023-02-048126Budget
37945359.282025-03-0681611Actual
185671144.002023-10-068113Actual
2527380.002022-07-078164Budget
6691414.732022-10-068168Actual
25139842.002024-04-058117Actual
36476828.002025-02-048167Actual
21279482.912023-12-078168Actual
29020343.362024-07-0681113Actual
2605550.002022-07-078115Budget
36562608.672025-02-048128Actual
32513983.002024-11-058113Actual
387411102.002025-04-068117Actual
27046802.002024-06-058115Actual
19223458.672023-10-068168Actual
35001921.002025-01-048115Actual
10782186.002023-02-048156Actual
22071251.002024-01-048166Actual
31835284.002024-10-058166Actual
26148179.002024-05-058166Actual
7811200.002022-11-068168Budget
9338478.002023-01-048115Actual
3399378.002022-08-068113Actual
242198.002022-07-078173Actual
36795294.382025-02-0481611Actual
25494183.742024-04-0581611Actual
5036139.002022-09-068126Actual
24942223.002024-04-058116Actual
212171105.652023-12-078118Actual
11306255.002023-03-068163Actual
15747452.002023-07-078165Actual
1956549.002022-06-068117Actual
11812401.002023-03-068136Actual
29470105.002024-08-058126Actual
27489592.002024-06-058168Actual
19842386.002023-11-068165Actual
5893382.002022-10-068164Actual
5972480.002022-10-068115Budget
29047664.422024-07-0681213Actual
8076650.002022-12-078114Budget
3319425.332022-07-078168Actual
22908248.002024-02-048116Actual
23198832.912024-02-048118Actual
35149372.002025-01-048136Actual
3460237.002022-08-068163Actual
12435200.002023-04-068163Budget
2036463.532023-11-0681311Actual
37475275.002025-03-068146Actual
38273608.002025-04-068163Actual
13033200.002023-04-068156Budget
313891115.002024-10-058113Actual
27277282.002024-06-058166Actual
18779395.002023-10-068115Actual
831550.002022-05-068117Budget
6631280.002022-10-068128Budget
8875385.942022-12-078128Actual
1345650.002022-06-068114Actual
597380.002022-05-068136Budget
37421115.002025-03-068126Actual
30887592.002024-09-058128Actual
34351588.002024-12-0681111Actual
13872251.002023-05-068136Actual
3648445.002022-08-068164Actual
1405380.002022-06-068164Budget
18157842.012023-09-068118Actual
4910480.002022-09-068165Budget
9941480.002023-01-048118Budget
31215536.942024-09-0581612Actual
39009210.342025-04-0681311Actual
8453406.002022-12-078136Actual
973779.882022-05-068118Actual
16779512.002023-08-068165Actual
18064743.002023-09-068117Actual
19749331.002023-11-068164Actual
15805279.002023-07-078116Actual
26717217.052024-05-0581113Actual
8548207.002022-12-078156Actual
318921071.002024-10-058117Actual
501361.002022-05-068116Actual
2343280.002022-07-078163Budget
278464.002022-05-068164Actual
353841305.652025-01-048118Actual
2538035.872024-04-0581211Actual
3539107.002022-08-068173Actual
1816125.002022-06-068156Actual
23260458.672024-02-048168Actual
30676168.002024-09-058156Actual
6160200.002022-10-068126Budget
28641634.432024-07-068168Actual
1721380.002022-06-068136Budget
4988280.002022-09-068116Budget
16270103.952023-07-0781311Actual
33943375.002024-12-068116Actual
4769480.002022-09-068164Budget
38625221.002025-04-068146Actual
3727480.002022-08-068115Budget
11307200.002023-03-068163Budget
38003257.152025-03-0681112Actual
9940975.342023-01-048118Actual
8137482.002022-12-078164Actual
9337480.002023-01-048115Budget
30979442.262024-09-0581111Actual
19687265.002023-11-068173Actual
24320169.912024-03-0581111Actual
36244409.002025-02-048116Actual
9722266.002023-01-048166Actual
12987280.002023-04-068146Budget
22221851.102024-01-048118Actual
1933663.532023-10-0681311Actual
16837309.002023-08-068116Actual
5037200.002022-09-068126Budget
9012380.002023-01-048113Budget
35646344.382025-01-0481611Actual
27690343.322024-06-0581611Actual
30355258.002024-09-058173Actual
11635380.002023-03-068165Budget
39275345.122025-04-0681113Actual
33344340.132024-11-0581611Actual
35446749.582025-01-048168Actual
13600257.002023-05-068173Actual
20007119.002023-11-068156Actual
4909464.002022-09-068165Actual
29583299.002024-08-058166Actual
19807488.002023-11-068115Actual
35974653.002025-02-048163Actual
32959351.002024-11-058166Actual
15143402.602023-06-068128Actual
26988686.002024-06-058164Actual
1789587.002023-09-068126Actual
28962450.772024-07-0681612Actual
39155356.082025-04-0681112Actual
2143417.762022-06-068128Actual
4116372.002022-08-068166Actual
33310207.152024-11-0581411Actual
549129.002022-05-068126Actual
10639130.002023-02-048126Actual
2041877.362023-11-0681511Actual
21037164.002023-12-078156Actual
21480143.312023-12-0781611Actual
8934200.002022-12-078168Budget
2892869.912024-07-0681212Actual
245487.142024-03-0581212Actual
33581678.462024-11-0581613Actual
1768280.002022-06-068146Budget
13315842.012023-04-068118Actual
14521864.002023-06-068113Actual
154991112.002023-07-078113Actual
28231737.002024-07-068165Actual
1446439.062023-05-0681612Actual
1625321.002022-06-068116Actual
11167414.732023-02-048168Actual
12940380.002023-04-068136Budget
26330661.702024-05-058128Actual
32159264.592024-10-0581311Actual
21245532.912023-12-078128Actual
33638983.002024-12-068113Actual
10687380.002023-02-048136Budget
28842294.382024-07-0681611Actual
4847480.002022-09-068115Budget
38123329.332025-03-0681113Actual
17069488.002023-08-068167Actual
37336715.002025-03-068165Actual
31095362.472024-09-0581611Actual
2933200.002022-07-078156Budget
129761.002022-06-068173Actual
10735319.002023-02-048146Actual
1021382.912022-05-068128Actual
28396198.002024-07-068156Actual
6831281.002022-11-068163Actual
36654561.412025-02-0481111Actual
16977267.002023-08-068166Actual
26926260.002024-06-058173Actual
32396376.702024-10-0581113Actual
8500200.002022-12-078146Budget
269541088.002024-06-058114Actual
18331106.082023-09-0681311Actual
17717384.002023-09-068164Actual
29550165.002024-08-058156Actual
19281232.682023-10-0681111Actual
3260280.002022-07-078128Budget
37534332.002025-03-068166Actual
10189200.002023-02-048163Budget
37885336.942025-03-0681411Actual
500280.002022-05-068116Budget
4383502.612022-08-068128Actual
19068736.002023-10-068117Actual
10129380.002023-02-048113Budget
36271103.002025-02-048126Actual
7378200.002022-11-068146Budget
22695252.002024-02-048173Actual
7016480.002022-11-068164Budget
13173499.002023-04-068117Actual
21873366.002024-01-048165Actual
10375480.002023-02-048164Budget
191611192.012023-10-068118Actual
15022819.002023-06-068117Actual
14880306.002023-06-068136Actual
2283383.002022-07-078113Actual
10049473.822023-01-048168Actual
38150420.562025-03-0681213Actual
6112302.002022-10-068116Actual
17390218.852023-08-0681611Actual
29881113.532024-08-0581211Actual
1838532.672023-09-0681511Actual
1953932.672023-10-0681612Actual
3005570.972024-08-0581212Actual
20717137.002023-12-078173Actual
326331346.002024-11-058114Actual
32012717.762024-10-058128Actual
15860315.002023-07-078136Actual
11106200.002023-02-048128Budget
10980480.002023-02-048167Budget
15654395.002023-07-078164Actual
342321305.652024-12-068118Actual
19363108.212023-10-0681411Actual
690996.002022-11-068173Actual
5784124.002022-10-068173Actual
36999497.752025-02-0481213Actual
21337174.172023-12-0781111Actual
5644380.002022-10-068113Budget
1647427.362023-07-0781612Actual
297331331.412024-08-058118Actual
15057643.002023-06-068167Actual
33402284.812024-11-0581112Actual
28754253.962024-07-0681311Actual
12512133.002023-04-068173Actual
6209406.002022-10-068136Actual
1545382.002022-06-068165Actual
11495480.002023-03-068164Budget
6830280.002022-11-068163Budget
38776722.002025-04-068167Actual
692162.002022-05-068156Actual
6630385.942022-10-068128Actual
14825256.002023-06-068116Actual
892380.002022-05-068167Budget
14315101.822023-05-0681411Actual
2015436.002022-06-068167Actual
302631136.002024-09-058113Actual
360499.002022-05-068115Actual
27164138.002024-06-058126Actual
17155370.792023-08-068128Actual
22340220.982024-01-0481111Actual
34552322.042024-12-0681112Actual
1948113.532023-10-0681112Actual
2094480.002022-06-068118Budget
39217581.622025-04-0681612Actual
22249443.512024-01-048128Actual
11107402.602023-02-048128Actual
10267100.002023-02-048173Budget
17775399.002023-09-068115Actual
4196468.002022-08-068117Actual
15945221.002023-07-078166Actual
10315650.002023-02-048114Actual
36031195.002025-02-048173Actual
36682198.642025-02-0481211Actual
31273239.852024-09-0581113Actual
15351214.592023-06-0681611Actual
5133280.002022-09-068146Budget
23642538.002024-03-058163Actual
38896710.192025-04-068168Actual
4659124.002022-09-068173Actual
10454480.002023-02-048115Budget
21931226.002024-01-048116Actual
9395500.002023-01-048165Actual
28607655.642024-07-068128Actual
34614559.282024-12-0681612Actual
175631102.002023-09-068113Actual
11494494.002023-03-068164Actual
6770380.002022-11-068113Budget
20132473.002023-11-068167Actual
12232284.422023-03-068128Actual
30089489.072024-08-0581612Actual
5565398.062022-09-068168Actual
8747480.002022-12-078167Budget
7703480.002022-11-068118Budget
23460193.322024-02-0481611Actual
26505132.682024-05-0581411Actual
4117280.002022-08-068166Budget
10979509.002023-02-048167Actual
27629281.622024-06-0581411Actual
10128347.002023-02-048113Actual
2016380.002022-06-068167Budget
38684332.002025-04-068166Actual
14016585.002023-05-068117Actual
11246439.002023-03-068113Actual
1815200.002022-06-068156Budget
37745819.282025-03-068168Actual
802993.002022-12-078173Actual
15591177.002023-07-078173Actual
2653227.362024-05-0581511Actual
10591280.002023-02-048116Budget
37625834.002025-03-068167Actual
28344440.002024-07-068136Actual
319841351.112024-10-058118Actual
36151886.002025-02-048115Actual
28900377.362024-07-0681112Actual
1735637.992023-08-0681511Actual
9258546.002023-01-048164Actual
3791249.702025-03-0681511Actual
4055200.002022-08-068156Budget
28781269.912024-07-0681411Actual
3913177.002022-08-068126Actual
30027339.062024-08-0581112Actual
16157638.972023-07-078168Actual
18419138.002023-09-0681611Actual
28196752.002024-07-068115Actual
30418870.002024-09-058164Actual
34260796.552024-12-068128Actual
1877280.002022-06-068166Budget
3071550.002022-07-078117Budget
279380.002022-05-068164Budget
17302101.822023-08-0681311Actual
2033768.852023-11-0681211Actual
14139385.942023-05-068128Actual
1624280.002022-06-068116Budget
28138717.002024-07-068164Actual
11432650.002023-03-068114Budget
9665200.002023-01-048156Budget
24997327.002024-04-058136Actual
9523200.002023-01-048126Budget
32246298.642024-10-0581611Actual
218650.002022-05-068114Budget
1484643.002022-06-068115Actual
2195885.002024-01-048126Actual
6582480.002022-10-068118Budget
11965275.002023-03-068166Actual
11858280.002023-03-068146Budget
14173478.362023-05-068168Actual
38599424.002025-04-068136Actual
20660614.002023-12-078163Actual
25294513.212024-04-058168Actual

Generated 2025-06-05 21:35:01.129 UTC