[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 768  >   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-03-018166Actual
30921851.102024-08-318168Actual
30174492.492024-07-3181213Actual
2251313.532023-12-3081112Actual
3783197.572025-03-0181211Actual
36271103.002025-01-308126Actual
17923347.002023-09-018136Actual
1624332.672023-07-0281211Actual
6362235.002022-10-018166Actual
18358106.082023-09-0181411Actual
12623480.002023-04-018164Budget
1769283.002022-06-018146Actual
37123797.002025-03-018163Actual
23820482.002024-02-298115Actual
33549434.592024-10-3181213Actual
21337174.172023-12-0281111Actual
8356414.002022-12-028116Actual
10590338.002023-01-308116Actual
6257280.002022-10-018146Budget
12185480.002023-03-018118Budget
2468650.002022-07-028114Budget
34260796.552024-12-018128Actual
29908317.792024-07-3181311Actual
8686650.002022-12-028117Budget
30569344.002024-08-318116Actual
38451730.002025-04-018115Actual
364411149.002025-01-308117Actual
14932150.002023-06-018156Actual
8454380.002022-12-028136Budget
13628494.002023-05-018114Actual
1426136.932023-05-0181211Actual
341391093.002024-12-018117Actual
5132192.002022-09-018146Actual
296401093.002024-07-318117Actual
30676168.002024-08-318156Actual
21392149.702023-12-0281311Actual
3728468.002022-08-018115Actual
7890332.002022-12-028113Actual
10314650.002023-01-308114Budget
9072280.002022-12-308163Budget
28842294.382024-07-0181611Actual
4441458.672022-08-018168Actual
11635380.002023-03-018165Budget
388341319.292025-04-018118Actual
303831148.002024-08-318114Actual
38982210.342025-04-0181211Actual
10315650.002023-01-308114Actual
24262638.972024-02-298168Actual
598372.002022-05-018136Actual
2095785.002023-12-028126Actual
35234291.002024-12-308166Actual
24020175.002024-02-298156Actual
10453514.002023-01-308115Actual
32548602.002024-10-318163Actual
8826669.282022-12-028118Actual
14767359.002023-06-018165Actual
35559256.082024-12-3081311Actual
34552322.042024-12-0181112Actual
27369785.002024-05-318167Actual
12294378.362023-03-018168Actual
15619527.002023-07-028114Actual
973779.882022-05-018118Actual
3561352.892024-12-3081511Actual
21159509.002023-12-028167Actual
9571380.002022-12-308136Budget
1583255.002023-07-028126Actual
33283216.722024-10-3181311Actual
31332446.872024-08-3181613Actual
25913644.002024-04-308115Actual
8827480.002022-12-028118Budget
3261316.242022-07-028128Actual
5457480.002022-09-018118Budget
29498421.002024-07-318136Actual
39183150.762025-04-0181212Actual
548100.002022-05-018126Budget
8136480.002022-12-028164Budget
31300443.372024-08-3181213Actual
36299412.002025-01-308136Actual
23015180.002024-01-308156Actual
8685514.002022-12-028117Actual
242090.002022-07-028173Budget
26242725.002024-04-308167Actual
25696878.002024-04-308113Actual
21067263.002023-12-028166Actual
5832650.002022-10-018114Budget
8215480.002022-12-028115Budget
12435200.002023-04-018163Budget
1546480.002022-06-018165Budget
1722410.002022-06-018136Actual
32012717.762024-09-308128Actual
23642538.002024-02-298163Actual
2839380.002022-07-028136Budget
252321051.102024-03-318118Actual
13033200.002023-04-018156Budget
5893382.002022-10-018164Actual
549129.002022-05-018126Actual
17949160.002023-09-018146Actual
18814512.002023-10-018165Actual
22638598.002024-01-308163Actual
21245532.912023-12-028128Actual
263021475.352024-04-308118Actual
14612127.002023-06-018173Actual
34731415.292024-12-0181613Actual
15057643.002023-06-018167Actual
38896710.192025-04-018168Actual
4769480.002022-09-018164Budget
22850395.002024-01-308165Actual
39155356.082025-04-0181112Actual
21662656.002023-12-308163Actual
5504280.002022-09-018128Budget
32338457.152024-09-3081612Actual
11763186.002023-03-018126Actual
972480.002022-05-018118Budget
17034709.002023-08-018117Actual
6112302.002022-10-018116Actual
27748394.382024-05-3181112Actual
12702480.002023-04-018115Budget
644280.002022-05-018146Budget
19223458.672023-10-018168Actual
35121126.002024-12-308126Actual
17127916.252023-08-018118Actual
1020280.002022-05-018128Budget
5239310.002022-09-018166Actual
19281232.682023-10-0181111Actual
2053713.532023-11-0181212Actual
219650.002022-05-018114Actual
15022819.002023-06-018117Actual
9802650.002022-12-308117Budget
10512380.002023-01-308165Budget
16215232.682023-07-0281111Actual
21719124.002023-12-308173Actual
30624353.002024-08-318136Actual
33943375.002024-12-018116Actual
2886280.002022-07-028146Budget
28521707.002024-07-018167Actual
22340220.982023-12-3081111Actual
6830280.002022-11-018163Budget
13817295.002023-05-018116Actual
12940380.002023-04-018136Budget
359550.002022-05-018115Budget
15351214.592023-06-0181611Actual
12043550.002023-03-018117Budget
15860315.002023-07-028136Actual
16651678.002023-08-018114Actual
5086350.002022-09-018136Actual
13235480.002023-04-018167Budget
7623535.002022-11-018167Actual
11636530.002023-03-018165Actual
2840423.002022-07-028136Actual
14852104.002023-06-018126Actual
8076650.002022-12-028114Budget
832532.002022-05-018117Actual
13662431.002023-05-018164Actual
2342216.002022-07-028163Actual
24849416.002024-03-318115Actual
12105409.002023-03-018167Actual
14555686.002023-06-018163Actual
2452125.232024-02-2981112Actual
13034217.002023-04-018156Actual
1647427.362023-07-0281612Actual
15317140.122023-06-0181411Actual
15945221.002023-07-028166Actual
14315101.822023-05-0181411Actual
1138462.002023-03-018173Actual
242198.002022-07-028173Actual
29385691.002024-07-318165Actual
13095280.002023-04-018166Budget
36596642.002025-01-308168Actual
22071251.002023-12-308166Actual
1344650.002022-06-018114Budget
1404421.002022-06-018164Actual
18602579.002023-10-018163Actual
36093811.002025-01-308164Actual
17598686.002023-09-018163Actual
5317550.002022-09-018117Budget
6303152.002022-10-018156Actual
17868315.002023-09-018116Actual
38273608.002025-04-018163Actual
22422147.572023-12-3081411Actual
1815200.002022-06-018156Budget
12987280.002023-04-018146Budget
22989167.002024-01-308146Actual
3727480.002022-08-018115Budget
7378200.002022-11-018146Budget
185671144.002023-10-018113Actual
37336715.002025-03-018165Actual
5833787.002022-10-018114Actual
5971561.002022-10-018115Actual
2555220.972024-03-3181112Actual
38544319.002025-04-018116Actual
33970109.002024-12-018126Actual
7484246.002022-11-018166Actual
20097722.002023-11-018117Actual
8874280.002022-12-028128Budget
34943828.002024-12-308164Actual
9396380.002022-12-308165Budget
2605550.002022-07-028115Budget
29470105.002024-07-318126Actual
3913177.002022-08-018126Actual
23346110.342024-01-3081211Actual
23198832.912024-01-308118Actual
23762456.002024-02-298164Actual
22395132.682023-12-3081311Actual
28231737.002024-07-018165Actual
16095940.492023-07-028118Actual
33402284.812024-10-3181112Actual
12842280.002023-04-018116Budget
29443319.002024-07-318116Actual
4335642.002022-08-018118Actual
10129380.002023-01-308113Budget
308591625.352024-08-318118Actual
31481246.002024-09-308173Actual
36031195.002025-01-308173Actual
26330661.702024-04-308128Actual
25853532.002024-04-308164Actual
1529097.572023-06-0181311Actual
5505463.212022-09-018128Actual
23400146.512024-01-3081411Actual
3865369.002022-08-018116Actual
9259480.002022-12-308164Budget
26505132.682024-04-3081411Actual
36853274.172025-01-3081112Actual
3912200.002022-08-018126Budget
25139842.002024-03-318117Actual
36709260.342025-01-3081311Actual
2036463.532023-11-0181311Actual
35974653.002025-01-308163Actual
25818778.002024-04-308114Actual
7156380.002022-11-018165Budget
218650.002022-05-018114Budget
16270103.952023-07-0281311Actual
17775399.002023-09-018115Actual
2204280.002022-06-018168Budget
25174614.002024-03-318167Actual
1673135.002022-06-018126Actual
13957246.002023-05-018166Actual
35704369.912024-12-3081112Actual
14640577.002023-06-018114Actual
15591177.002023-07-028173Actual
2790100.002022-07-028126Budget
1672100.002022-06-018126Budget
38684332.002025-04-018166Actual
38486806.002025-04-018165Actual
18979115.002023-10-018156Actual
10979509.002023-01-308167Actual
11246439.002023-03-018113Actual
347881061.002024-12-308113Actual
33673614.002024-12-018163Actual
20930236.002023-12-028116Actual
17302101.822023-08-0181311Actual
3538100.002022-08-018173Budget
18331106.082023-09-0181311Actual
32874376.002024-10-318136Actual
1721380.002022-06-018136Budget
12764380.002023-04-018165Budget
11432650.002023-03-018114Budget
28138717.002024-07-018164Actual
19955306.002023-11-018136Actual
12701596.002023-04-018115Actual
5180200.002022-09-018156Budget
8500200.002022-12-028146Budget
18872221.002023-10-018116Actual
14051643.002023-05-018167Actual
33851753.002024-12-018115Actual
3133414.002022-07-028167Actual
7379275.002022-11-018146Actual
4659124.002022-09-018173Actual
3460237.002022-08-018163Actual
9474391.002022-12-308116Actual
14906175.002023-06-018146Actual
39335594.252025-04-0181613Actual
3688167.782025-01-3081212Actual
34379113.532024-12-0181211Actual
7155445.002022-11-018165Actual
3399378.002022-08-018113Actual
37475275.002025-03-018146Actual
1384481.002023-05-018126Actual
1644313.532023-07-0281212Actual
8933296.542022-12-028168Actual
23968321.002024-02-298136Actual
12890100.002023-04-018126Budget
29550165.002024-07-318156Actual
2351827.362024-01-3081112Actual
11495480.002023-03-018164Budget
2561127.362024-03-3181612Actual
10591280.002023-01-308116Budget
33638983.002024-12-018113Actual
16123458.672023-07-028128Actual
37180251.002025-03-018173Actual
9862480.002022-12-308167Budget
20309243.322023-11-0181111Actual
11307200.002023-03-018163Budget
2527380.002022-07-028164Budget
10735319.002023-01-308146Actual
9258546.002022-12-308164Actual
28699510.342024-07-0181111Actual
13423280.002023-04-018168Budget
10782186.002023-01-308156Actual
12372350.002023-04-018113Actual
38181732.842025-03-0181613Actual
26423281.622024-04-3081111Actual
36351198.002025-01-308156Actual
14348143.312023-05-0181611Actual
31181130.552024-08-3181212Actual
36763117.782025-01-3081511Actual
2663551.002022-07-028165Actual
1789587.002023-09-018126Actual
9073250.002022-12-308163Actual
11574556.002023-03-018115Actual
7563715.002022-11-018117Actual
20190946.552023-11-018118Actual
7751280.002022-11-018128Budget
8357380.002022-12-028116Budget
17975104.002023-09-018156Actual
21781307.002023-12-308164Actual
36244409.002025-01-308116Actual
10454480.002023-01-308115Budget
12763370.002023-04-018165Actual
36999497.752025-01-3081213Actual
5377380.002022-09-018167Budget
32246298.642024-09-3081611Actual
2016380.002022-06-018167Budget
7426200.002022-11-018156Budget
2283383.002022-07-028113Actual
2094480.002022-06-018118Budget
1484643.002022-06-018115Actual
25260502.612024-03-318128Actual
16297135.872023-07-0281411Actual
31273239.852024-08-3181113Actual
32456420.562024-09-3081613Actual
11385100.002023-03-018173Budget
3586650.002022-08-018114Budget
36325261.002025-01-308146Actual
24942223.002024-03-318116Actual
33464503.962024-10-3181612Actual
129761.002022-06-018173Actual
5318488.002022-09-018117Actual
38123329.332025-03-0181113Actual
27455867.762024-05-318128Actual
30801780.002024-08-318167Actual
3005570.972024-07-3181212Actual
10920550.002023-01-308117Budget
34823648.002024-12-308163Actual
191611192.012023-10-018118Actual
4768509.002022-09-018164Actual
1768280.002022-06-018146Budget
33170749.582024-10-318168Actual
2993280.002022-07-028166Budget
26744622.322024-04-3081213Actual
1625321.002022-06-018116Actual
14173478.362023-05-018168Actual
1953932.672023-10-0181612Actual
25731608.002024-04-308163Actual
35175225.002024-12-308146Actual
28370253.002024-07-018146Actual
2526405.002022-07-028164Actual
24463227.362024-02-2981611Actual
20717137.002023-12-028173Actual
36562608.672025-01-308128Actual
34050182.002024-12-018156Actual
31153377.362024-08-3181112Actual
2992358.002022-07-028166Actual
6304200.002022-10-018156Budget
28344440.002024-07-018136Actual
16686361.002023-08-018164Actual
29935283.742024-07-3181411Actual
8453406.002022-12-028136Actual
37858330.552025-03-0181311Actual
802993.002022-12-028173Actual
7485280.002022-11-018166Budget
20660614.002023-12-028163Actual
26063276.002024-04-308136Actual
18157842.012023-09-018118Actual
12939384.002023-04-018136Actual
26207926.002024-04-308117Actual
4707709.002022-09-018114Actual
23913312.002024-02-298116Actual
19687265.002023-11-018173Actual
1750644.382023-08-0181612Actual
3906349.702025-04-0181511Actual
3803165.652025-03-0181212Actual
5785100.002022-10-018173Budget
19423197.572023-10-0181611Actual
3864280.002022-08-018116Budget
32132226.302024-09-3081211Actual
326331346.002024-10-318114Actual
18779395.002023-10-018115Actual
36736229.492025-01-3081411Actual
22221851.102023-12-308118Actual
360591321.002025-01-308114Actual
37243858.002025-03-018164Actual
31061273.102024-08-3181411Actual
4847480.002022-09-018115Budget
31776228.002024-09-308146Actual
5378386.002022-09-018167Actual
4989316.002022-09-018116Actual
30596162.002024-08-318126Actual
13722563.002023-05-018115Actual
17683516.002023-09-018114Actual
31802180.002024-09-308156Actual
6209406.002022-10-018136Actual
10688391.002023-01-308136Actual
38065609.282025-03-0181612Actual
21419146.512023-12-0281411Actual
38954461.412025-04-0181111Actual
39036350.772025-04-0181411Actual
17810478.002023-09-018165Actual
10267100.002023-01-308173Budget
13174550.002023-04-018117Budget
4520380.002022-09-018113Budget
19103708.002023-10-018167Actual
10687380.002023-01-308136Budget
6160200.002022-10-018126Budget
9337480.002022-12-308115Budget
32959351.002024-10-318166Actual
5892480.002022-10-018164Budget
35732150.762024-12-3081212Actual
2664480.002022-07-028165Budget
26148179.002024-04-308166Actual
30355258.002024-08-318173Actual
6034480.002022-10-018165Budget
22695252.002024-01-308173Actual
5456948.072022-09-018118Actual
26089160.002024-04-308146Actual
5707200.002022-10-018163Budget
33793717.002024-12-018164Actual
24757627.002024-03-318114Actual
597380.002022-05-018136Budget
33344340.132024-10-3181611Actual
23140702.002024-01-308167Actual
2469779.002022-07-028114Actual
14016585.002023-05-018117Actual
19981195.002023-11-018146Actual
16566617.002023-08-018163Actual
1851044.382023-09-0181612Actual
13173499.002023-04-018117Actual
18899109.002023-10-018126Actual
15805279.002023-07-028116Actual
39009210.342025-04-0181311Actual
10639130.002023-01-308126Actual
751280.002022-05-018166Budget
6692280.002022-10-018168Budget
15654395.002023-07-028164Actual
6583798.072022-10-018118Actual
11714280.002023-03-018116Budget
38330185.002025-04-018173Actual
29761628.372024-07-318128Actual
7234384.002022-11-018116Actual
38776722.002025-04-018167Actual
30979442.262024-08-3181111Actual
3071550.002022-07-028117Budget
23607967.002024-02-298113Actual
2887276.002022-07-028146Actual
25352245.442024-03-3181111Actual
24402147.572024-02-2981411Actual
278464.002022-05-018164Actual
27164138.002024-05-318126Actual
6441715.002022-10-018117Actual
30298683.002024-08-318163Actual
7332380.002022-11-018136Budget
25948558.002024-04-308165Actual
2033768.852023-11-0181211Actual
8548207.002022-12-028156Actual
3398380.002022-08-018113Budget
3284697.002024-10-318126Actual
24375102.892024-02-2981311Actual
12512133.002023-04-018173Actual
1816125.002022-06-018156Actual
7812301.092022-11-018168Actual
2056842.252023-11-0181612Actual
10189200.002023-01-308163Budget
38651208.002025-04-018156Actual
10841316.002023-01-308166Actual
14965223.002023-06-018166Actual
22038117.002023-12-308156Actual
29229278.002024-07-318173Actual
1345650.002022-06-018114Actual
2143417.762022-06-018128Actual
23699124.002024-02-298173Actual
7951257.002022-12-028163Actual
1219280.002022-06-018163Budget
33136620.792024-10-318128Actual
29853510.342024-07-3181111Actual
32761790.002024-10-318165Actual
1021382.912022-05-018128Actual
16037650.002023-07-028167Actual
23105643.002024-01-308117Actual
37711835.952025-03-018128Actual
292571111.002024-07-318114Actual
33228529.492024-10-3181111Actual
17655122.002023-09-018173Actual
15177473.822023-06-018168Actual
13315842.012023-04-018118Actual
1876251.002022-06-018166Actual
4056164.002022-08-018156Actual
10049473.822022-12-308168Actual
35532223.102024-12-3081211Actual
18099468.002023-09-018167Actual
1446439.062023-05-0181612Actual
20780414.002023-12-028164Actual
17717384.002023-09-018164Actual
10980480.002023-01-308167Budget
16744525.002023-08-018115Actual
14880306.002023-06-018136Actual
24672637.002024-03-318163Actual
26988686.002024-05-318164Actual
22816504.002024-01-308115Actual
38571162.002025-04-018126Actual
4580214.002022-09-018163Actual
7425116.002022-11-018156Actual
34082264.002024-12-018166Actual
36914423.112025-01-3081612Actual
20007119.002023-11-018156Actual
27927685.482024-05-3181613Actual
18218592.002023-09-018168Actual
4581200.002022-09-018163Budget
4255468.002022-08-018167Actual
6210380.002022-10-018136Budget
37421115.002025-03-018126Actual
31007113.532024-08-3181211Actual
30887592.002024-08-318128Actual
9940975.342022-12-308118Actual
30089489.072024-07-3181612Actual
8405200.002022-12-028126Budget
9619215.002022-12-308146Actual
35326836.002024-12-308167Actual
8277380.002022-12-028165Budget
22128657.002023-12-308117Actual
91280.002022-05-018163Budget
9523200.002022-12-308126Budget
690890.002022-11-018173Budget
9723280.002022-12-308166Budget
892380.002022-05-018167Budget
13757351.002023-05-018165Actual
10734280.002023-01-308146Budget
11106200.002023-01-308128Budget
26115130.002024-04-308156Actual
25790191.002024-04-308173Actual
2442934.802024-02-2981511Actual
129690.002022-06-018173Budget
28962450.772024-07-0181612Actual
7283176.002022-11-018126Actual
5645329.002022-10-018113Actual
6831281.002022-11-018163Actual
3539107.002022-08-018173Actual
1218281.002022-06-018163Actual
3786480.002022-08-018165Budget
3587700.002022-08-018114Actual
22368101.822023-12-3081211Actual
291371073.002024-07-318113Actual
279841104.002024-07-018113Actual
22249443.512023-12-308128Actual
30511669.002024-08-318165Actual
35850469.682024-12-3081213Actual
27629281.622024-05-3181411Actual
17090.002022-05-018173Budget
21931226.002023-12-308116Actual
342321305.652024-12-018118Actual
9522139.002022-12-308126Actual
30418870.002024-08-318164Actual
915168.002022-12-308173Actual
9475380.002022-12-308116Budget
1160380.002022-06-018113Budget
5565398.062022-09-018168Actual
1080280.002022-05-018168Budget
28289379.002024-07-018116Actual
32046740.492024-09-308168Actual
39275345.122025-04-0181113Actual
31695351.002024-09-308116Actual
2434872.042024-02-2981211Actual
39217581.622025-04-0181612Actual
13872251.002023-05-018136Actual
5706232.002022-10-018163Actual
32304349.702024-09-3081112Actual
8501233.002022-12-028146Actual
36972460.912025-01-3081113Actual
27575167.782024-05-3181211Actual
4195550.002022-08-018117Budget
11859248.002023-03-018146Actual
645243.002022-05-018146Actual
35823229.332024-12-3081113Actual
31215536.942024-08-3181612Actual
19189555.642023-10-018128Actual
3785561.002022-08-018165Actual
1930937.992023-10-0181211Actual
12184725.342023-03-018118Actual
11906200.002023-03-018156Budget
37501202.002025-03-018156Actual
26566152.892024-04-3081611Actual
25023180.002024-03-318146Actual
5036139.002022-09-018126Actual
19842386.002023-11-018165Actual
12044525.002023-03-018117Actual
5644380.002022-10-018113Budget
32668819.002024-10-318164Actual
16779512.002023-08-018165Actual
34460101.822024-12-0181511Actual
9198715.002022-12-308114Actual
8934200.002022-12-028168Budget
4383502.612022-08-018128Actual
20985324.002023-12-028136Actual
10638100.002023-01-308126Budget
24201878.372024-02-298118Actual
7624480.002022-11-018167Budget
29292657.002024-07-318164Actual
9988537.452022-12-308128Actual
14521864.002023-06-018113Actual
9618200.002022-12-308146Budget
31544693.002024-09-308164Actual
18185385.942023-09-018128Actual
31602815.002024-09-308115Actual
212171105.652023-12-028118Actual
35646344.382024-12-3081611Actual
9572401.002022-12-308136Actual
22758354.002024-01-308164Actual
2540796.512024-03-3181311Actual
9861393.002022-12-308167Actual
4521329.002022-09-018113Actual
2458033.742024-02-2981612Actual
15143402.602023-06-018128Actual
2933200.002022-07-028156Budget
11964280.002023-03-018166Budget
20745651.002023-12-028114Actual
7096436.002022-11-018115Actual
39097403.962025-04-0181611Actual
27894671.442024-05-3181213Actual
12891122.002023-04-018126Actual
38862537.452025-04-018128Actual
2546170.972024-03-3181511Actual
4706650.002022-09-018114Budget
22963305.002024-01-308136Actual
27137302.002024-05-318116Actual
1443314.592023-05-0181212Actual
360499.002022-05-018115Actual
22163637.002023-12-308167Actual
28196752.002024-07-018115Actual
7703480.002022-11-018118Budget
27244144.002024-05-318156Actual
27690343.322024-05-3181611Actual
6503491.002022-10-018167Actual
315091210.002024-09-308114Actual
501361.002022-05-018116Actual
12622514.002023-04-018164Actual
279183.002022-07-028126Actual
1847730.552023-09-0181112Actual
26363648.062024-04-308168Actual
33310207.152024-10-3181411Actual
14233195.442023-05-0181111Actual
15534585.002023-07-028163Actual
32213105.022024-09-3081511Actual
18276185.872023-09-0181111Actual
2015436.002022-06-018167Actual
8748468.002022-12-028167Actual
1933663.532023-10-0181311Actual
18953159.002023-10-018146Actual
12106480.002023-03-018167Budget
11715345.002023-03-018116Actual
30709259.002024-08-318166Actual
14139385.942023-05-018128Actual
1948113.532023-10-0181112Actual
12513100.002023-04-018173Budget
23226417.762024-01-308128Actual
2743304.002022-07-028116Actual
11167414.732023-01-308168Actual
2665942.252024-04-3081612Actual
6957650.002022-11-018114Budget
21124585.002023-12-028117Actual
30380.002022-05-018113Budget
11107402.602023-01-308128Actual
1939076.292023-10-0181511Actual
3961380.002022-08-018136Budget
281041346.002024-07-018114Actual
14825256.002023-06-018116Actual
34024260.002024-12-018146Actual
38003257.152025-03-0181112Actual
32423610.042024-09-3081213Actual
8137482.002022-12-028164Actual
2195885.002023-12-308126Actual
4658100.002022-09-018173Budget
12373380.002023-04-018113Budget
37394336.002025-03-018116Actual
4196468.002022-08-018117Actual
9199650.002022-12-308114Budget
3212480.002022-07-028118Budget
32513983.002024-10-318113Actual
7282200.002022-11-018126Budget
32819394.002024-10-318116Actual
31095362.472024-08-3181611Actual
2880859.272024-07-0181511Actual
15235230.552023-06-0181111Actual
365341502.622025-01-308118Actual
3213835.952022-07-028118Actual
29020343.362024-07-0181113Actual
10374386.002023-01-308164Actual
372081275.002025-03-018114Actual
831550.002022-05-018117Budget
13094289.002023-04-018166Actual
28429300.002024-07-018166Actual

Generated 2025-05-31 11:49:27.930 UTC