[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 768  >   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-11-068167Actual
33522369.682024-11-0581113Actual
6441715.002022-10-068117Actual
32338457.152024-10-0581612Actual
1020280.002022-05-068128Budget
1789587.002023-09-068126Actual
4847480.002022-09-068115Budget
29385691.002024-08-058165Actual
3803165.652025-03-0681212Actual
22012214.002024-01-048146Actual
3913177.002022-08-068126Actual
330161127.002024-11-058117Actual
13033200.002023-04-068156Budget
19068736.002023-10-068117Actual
4116372.002022-08-068166Actual
35732150.762025-01-0481212Actual
501361.002022-05-068116Actual
27575167.782024-06-0581211Actual
27218291.002024-06-058146Actual
20391140.122023-11-0681411Actual
1219280.002022-06-068163Budget
2458033.742024-03-0581612Actual
32761790.002024-11-058165Actual
5239310.002022-09-068166Actual
30596162.002024-09-058126Actual
14051643.002023-05-068167Actual
32605322.002024-11-058173Actual
5972480.002022-10-068115Budget
246371023.002024-04-058113Actual
973779.882022-05-068118Actual
29020343.362024-07-0681113Actual
32548602.002024-11-058163Actual
10840280.002023-02-048166Budget
6033459.002022-10-068165Actual
11714280.002023-03-068116Budget
319841351.112024-10-058118Actual
3912200.002022-08-068126Budget
388341319.292025-04-068118Actual
12044525.002023-03-068117Actual
7378200.002022-11-068146Budget
31273239.852024-09-0581113Actual
274271269.292024-06-058118Actual
4521329.002022-09-068113Actual
21159509.002023-12-078167Actual
19842386.002023-11-068165Actual
35850469.682025-01-0481213Actual
2095749.582022-06-068118Actual
4659124.002022-09-068173Actual
8405200.002022-12-078126Budget
2195885.002024-01-048126Actual
1545382.002022-06-068165Actual
1624280.002022-06-068116Budget
30766994.002024-09-058117Actual
9013358.002023-01-048113Actual
16566617.002023-08-068163Actual
8136480.002022-12-078164Budget
22455229.492024-01-0481611Actual
28138717.002024-07-068164Actual
420480.002022-05-068165Budget
2355034.802024-02-0481612Actual
11247380.002023-03-068113Budget
30089489.072024-08-0581612Actual
7890332.002022-12-078113Actual
12373380.002023-04-068113Budget
31544693.002024-10-058164Actual
2840423.002022-07-078136Actual
17949160.002023-09-068146Actual
9338478.002023-01-048115Actual
15534585.002023-07-078163Actual
3961380.002022-08-068136Budget
36736229.492025-02-0481411Actual
8933296.542022-12-078168Actual
27079585.002024-06-058165Actual
1815200.002022-06-068156Budget
347881061.002025-01-048113Actual
28289379.002024-07-068116Actual
26207926.002024-05-058117Actual
29935283.742024-08-0581411Actual
17810478.002023-09-068165Actual
370881180.002025-03-068113Actual
2254646.502024-01-0481612Actual
37449361.002025-03-068136Actual
28641634.432024-07-068168Actual
5179179.002022-09-068156Actual
7563715.002022-11-068117Actual
10050200.002023-01-048168Budget
21037164.002023-12-078156Actual
35646344.382025-01-0481611Actual
36853274.172025-02-0481112Actual
15057643.002023-06-068167Actual
16892308.002023-08-068136Actual
12622514.002023-04-068164Actual
35446749.582025-01-048168Actual
35094299.002025-01-048116Actual
35765609.282025-01-0481612Actual
16918200.002023-08-068146Actual
39036350.772025-04-0681411Actual
21419146.512023-12-0781411Actual
21124585.002023-12-078117Actual
27277282.002024-06-058166Actual
2561127.362024-04-0581612Actual
3561352.892025-01-0481511Actual
16123458.672023-07-078128Actual
5785100.002022-10-068173Budget
12843317.002023-04-068116Actual
20007119.002023-11-068156Actual
832532.002022-05-068117Actual
18064743.002023-09-068117Actual
4196468.002022-08-068117Actual
16037650.002023-07-078167Actual
26451116.722024-05-0581211Actual
8357380.002022-12-078116Budget
2351827.362024-02-0481112Actual
37711835.952025-03-068128Actual
645243.002022-05-068146Actual
20309243.322023-11-0681111Actual
3649480.002022-08-068164Budget
129761.002022-06-068173Actual
12701596.002023-04-068115Actual
33283216.722024-11-0581311Actual
37180251.002025-03-068173Actual
25352245.442024-04-0581111Actual
8748468.002022-12-078167Actual
7811200.002022-11-068168Budget
7484246.002022-11-068166Actual
31061273.102024-09-0581411Actual
18814512.002023-10-068165Actual
1405380.002022-06-068164Budget
13817295.002023-05-068116Actual
2056842.252023-11-0681612Actual
3727480.002022-08-068115Budget
18358106.082023-09-0681411Actual
5377380.002022-09-068167Budget
9666123.002023-01-048156Actual
22758354.002024-02-048164Actual
26744622.322024-05-0581213Actual
2540796.512024-04-0581311Actual
13174550.002023-04-068117Budget
10980480.002023-02-048167Budget
31637761.002024-10-058165Actual
37945359.282025-03-0681611Actual
31722107.002024-10-058126Actual
29229278.002024-08-058173Actual
2051022.042023-11-0681112Actual
1483550.002022-06-068115Budget
11167414.732023-02-048168Actual
1847730.552023-09-0681112Actual
36682198.642025-02-0481211Actual
37336715.002025-03-068165Actual
34614559.282024-12-0681612Actual
9801637.002023-01-048117Actual
31481246.002024-10-058173Actual
33885768.002024-12-068165Actual
1344650.002022-06-068114Budget
16744525.002023-08-068115Actual
38862537.452025-04-068128Actual
15945221.002023-07-078166Actual
18779395.002023-10-068115Actual
4848572.002022-09-068115Actual
20660614.002023-12-078163Actual
24402147.572024-03-0581411Actual
28196752.002024-07-068115Actual
19749331.002023-11-068164Actual
28429300.002024-07-068166Actual
21245532.912023-12-078128Actual
26988686.002024-06-058164Actual
32246298.642024-10-0581611Actual
12435200.002023-04-068163Budget
2452125.232024-03-0581112Actual
1686479.002023-08-068126Actual
18185385.942023-09-068128Actual
35326836.002025-01-048167Actual
9862480.002023-01-048167Budget
8607280.002022-12-078166Budget
20040221.002023-11-068166Actual
4117280.002022-08-068166Budget
31153377.362024-09-0581112Actual
23699124.002024-03-058173Actual
34880275.002025-01-048173Actual
4055200.002022-08-068156Budget
2204280.002022-06-068168Budget
24143549.002024-03-058167Actual
2663551.002022-07-078165Actual
549129.002022-05-068126Actual
2653227.362024-05-0581511Actual
9072280.002023-01-048163Budget
9012380.002023-01-048113Budget
30709259.002024-09-058166Actual
35234291.002025-01-048166Actual
9941480.002023-01-048118Budget
35704369.912025-01-0481112Actual
6256313.002022-10-068146Actual
7624480.002022-11-068167Budget
359550.002022-05-068115Budget
2095785.002023-12-078126Actual
35883457.402025-01-0481613Actual
37301860.002025-03-068115Actual
9475380.002023-01-048116Budget
5833787.002022-10-068114Actual
12106480.002023-03-068167Budget
281041346.002024-07-068114Actual
2343280.002022-07-078163Budget
1540922.042023-06-0681112Actual
39097403.962025-04-0681611Actual
30355258.002024-09-058173Actual
1955550.002022-06-068117Budget
2033768.852023-11-0681211Actual
26089160.002024-05-058146Actual
892380.002022-05-068167Budget
2887276.002022-07-078146Actual
14965223.002023-06-068166Actual
32104461.412024-10-0581111Actual
1838532.672023-09-0681511Actual
9940975.342023-01-048118Actual
3284697.002024-11-058126Actual
19807488.002023-11-068115Actual
2016380.002022-06-068167Budget
18872221.002023-10-068116Actual
8077741.002022-12-078114Actual
13362200.002023-04-068128Budget
34024260.002024-12-068146Actual
33136620.792024-11-058128Actual
33851753.002024-12-068115Actual
3398380.002022-08-068113Budget
23226417.762024-02-048128Actual
21781307.002024-01-048164Actual
8137482.002022-12-078164Actual
5893382.002022-10-068164Actual
26566152.892024-05-0581611Actual
10128347.002023-02-048113Actual
10979509.002023-02-048167Actual
32926144.002024-11-058156Actual
3399378.002022-08-068113Actual
31926850.002024-10-058167Actual
27867224.062024-06-0581113Actual
383581259.002025-04-068114Actual
26063276.002024-05-058136Actual
7017459.002022-11-068164Actual
3791249.702025-03-0681511Actual
18899109.002023-10-068126Actual
29524248.002024-08-058146Actual
13757351.002023-05-068165Actual
11433729.002023-03-068114Actual
7283176.002022-11-068126Actual
8454380.002022-12-078136Budget
285791537.472024-07-068118Actual
9073250.002023-01-048163Actual
3728468.002022-08-068115Actual
14315101.822023-05-0681411Actual
353841305.652025-01-048118Actual
2743304.002022-07-078116Actual
12623480.002023-04-068164Budget
7751280.002022-11-068128Budget
175631102.002023-09-068113Actual
279183.002022-07-078126Actual
17155370.792023-08-068128Actual
3212480.002022-07-078118Budget
2136599.702023-12-0781211Actual
13423280.002023-04-068168Budget
25913644.002024-05-058115Actual
206251023.002023-12-078113Actual
10512380.002023-02-048165Budget
23968321.002024-03-058136Actual
37394336.002025-03-068116Actual
27334994.002024-06-058117Actual
32900265.002024-11-058146Actual
1446439.062023-05-0681612Actual
1529097.572023-06-0681311Actual
17247191.192023-08-0681111Actual
14612127.002023-06-068173Actual
2144633.742023-12-0781511Actual
25494183.742024-04-0581611Actual
12372350.002023-04-068113Actual
12043550.002023-03-068117Budget
129690.002022-06-068173Budget
17090.002022-05-068173Budget
23913312.002024-03-058116Actual
12560650.002023-04-068114Budget
23140702.002024-02-048167Actual
500280.002022-05-068116Budget
2546170.972024-04-0581511Actual
915168.002023-01-048173Actual
6112302.002022-10-068116Actual
10781200.002023-02-048156Budget
30569344.002024-09-058116Actual
36151886.002025-02-048115Actual
38330185.002025-04-068173Actual
302631136.002024-09-058113Actual
12764380.002023-04-068165Budget
14825256.002023-06-068116Actual
1080280.002022-05-068168Budget
1673135.002022-06-068126Actual
7282200.002022-11-068126Budget
2442934.802024-03-0581511Actual
32396376.702024-10-0581113Actual
21067263.002023-12-078166Actual
27809581.622024-06-0581612Actual
17923347.002023-09-068136Actual
38625221.002025-04-068146Actual
269541088.002024-06-058114Actual
34699474.942024-12-0681213Actual
26330661.702024-05-058128Actual
13722563.002023-05-068115Actual
7095480.002022-11-068115Budget
29498421.002024-08-058136Actual
6630385.942022-10-068128Actual
5133280.002022-09-068146Budget
35940921.002025-02-048113Actual
30418870.002024-09-058164Actual
2342216.002022-07-078163Actual
29550165.002024-08-058156Actual
10129380.002023-02-048113Budget
22963305.002024-02-048136Actual
6830280.002022-11-068163Budget
9618200.002023-01-048146Budget
32159264.592024-10-0581311Actual
35559256.082025-01-0481311Actual
34351588.002024-12-0681111Actual
2605550.002022-07-078115Budget
8934200.002022-12-078168Budget
15712421.002023-07-078115Actual
419414.002022-05-068165Actual
18721387.002023-10-068164Actual
32959351.002024-11-058166Actual
22128657.002024-01-048117Actual
3587700.002022-08-068114Actual
7750316.242022-11-068128Actual
5238280.002022-09-068166Budget
27369785.002024-06-058167Actual
33170749.582024-11-058168Actual
2434872.042024-03-0581211Actual
4335642.002022-08-068118Actual
12940380.002023-04-068136Budget
360591321.002025-02-048114Actual
36562608.672025-02-048128Actual
1744814.592023-08-0681112Actual
9522139.002023-01-048126Actual
9571380.002023-01-048136Budget
21392149.702023-12-0781311Actual
8215480.002022-12-078115Budget
35504436.942025-01-0481111Actual
24791307.002024-04-058164Actual
33256203.952024-11-0581211Actual
32012717.762024-10-058128Actual
9396380.002023-01-048165Budget
4580214.002022-09-068163Actual
2742280.002022-07-078116Budget
29047664.422024-07-0681213Actual
21986330.002024-01-048136Actual
16686361.002023-08-068164Actual
4988280.002022-09-068116Budget
24201878.372024-03-058118Actual
7016480.002022-11-068164Budget
18602579.002023-10-068163Actual
1583255.002023-07-078126Actual
12513100.002023-04-068173Budget
8500200.002022-12-078146Budget
22850395.002024-02-048165Actual
19981195.002023-11-068146Actual
6304200.002022-10-068156Budget
11107402.602023-02-048128Actual
6957650.002022-11-068114Budget
32819394.002024-11-058116Actual
33310207.152024-11-0581411Actual
7812301.092022-11-068168Actual
15351214.592023-06-0681611Actual
20780414.002023-12-078164Actual
26242725.002024-05-058167Actual
21480143.312023-12-0781611Actual
5457480.002022-09-068118Budget
34580126.292024-12-0681212Actual
38571162.002025-04-068126Actual
3460237.002022-08-068163Actual
16358128.422023-07-0781611Actual
3586650.002022-08-068114Budget
1768280.002022-06-068146Budget
11385100.002023-03-068173Budget
31363.002022-05-068113Actual
36186605.002025-02-048165Actual
21011223.002023-12-078146Actual
36351198.002025-02-048156Actual
31095362.472024-09-0581611Actual
17975104.002023-09-068156Actual
35001921.002025-01-048115Actual
10735319.002023-02-048146Actual
5504280.002022-09-068128Budget
37123797.002025-03-068163Actual
4056164.002022-08-068156Actual
24463227.362024-03-0581611Actual
11432650.002023-03-068114Budget
20190946.552023-11-068118Actual
31007113.532024-09-0581211Actual
3072689.002022-07-078117Actual
26717217.052024-05-0581113Actual
18007249.002023-09-068166Actual
691200.002022-05-068156Budget
22422147.572024-01-0481411Actual
12185480.002023-03-068118Budget
337581099.002024-12-068114Actual
3648445.002022-08-068164Actual
23260458.672024-02-048168Actual
352911019.002025-01-048117Actual
14521864.002023-06-068113Actual
15747452.002023-07-078165Actual
27894671.442024-06-0581213Actual
23460193.322024-02-0481611Actual
39275345.122025-04-0681113Actual
10049473.822023-01-048168Actual
30206443.372024-08-0581613Actual
10266100.002023-02-048173Actual
13235480.002023-04-068167Budget
2394052.002024-03-058126Actual
5707200.002022-10-068163Budget
22395132.682024-01-0481311Actual
11964280.002023-03-068166Budget
2557915.652024-04-0581212Actual
24229482.912024-03-058128Actual
1647427.362023-07-0781612Actual
31835284.002024-10-058166Actual
360499.002022-05-068115Actual
3343069.912024-11-0581212Actual
17034709.002023-08-068117Actual
2933200.002022-07-078156Budget
22989167.002024-02-048146Actual
27656119.912024-06-0581511Actual
12842280.002023-04-068116Budget
11306255.002023-03-068163Actual
26777457.402024-05-0581613Actual
18157842.012023-09-068118Actual
38651208.002025-04-068156Actual
12105409.002023-03-068167Actual
14767359.002023-06-068165Actual
1345650.002022-06-068114Actual
2831698.002024-07-068126Actual
6831281.002022-11-068163Actual
1632436.932023-07-0781511Actual
19423197.572023-10-0681611Actual
4658100.002022-09-068173Budget
15235230.552023-06-0681111Actual
27489592.002024-06-058168Actual
38181732.842025-03-0681613Actual
5085380.002022-09-068136Budget
5645329.002022-10-068113Actual
11106200.002023-02-048128Budget
6034480.002022-10-068165Budget
18218592.002023-09-068168Actual
17775399.002023-09-068115Actual
1440623.102023-05-0681112Actual
36972460.912025-02-0481113Actual
27547499.702024-06-0581111Actual
25948558.002024-05-058165Actual
32726827.002024-11-058115Actual
10267100.002023-02-048173Budget
25260502.612024-04-058128Actual
12702480.002023-04-068115Budget
10782186.002023-02-048156Actual
8747480.002022-12-078167Budget
34823648.002025-01-048163Actual
28231737.002024-07-068165Actual
2555220.972024-04-0581112Actual
7331401.002022-11-068136Actual
16157638.972023-07-078168Actual
30801780.002024-09-058167Actual
14732542.002023-06-068115Actual
750302.002022-05-068166Actual
14640577.002023-06-068114Actual
296401093.002024-08-058117Actual
34731415.292024-12-0681613Actual
15912160.002023-07-078156Actual
22340220.982024-01-0481111Actual
6363280.002022-10-068166Budget
1672100.002022-06-068126Budget
6113280.002022-10-068116Budget
11059480.002023-02-048118Budget
242090.002022-07-078173Budget
38896710.192025-04-068168Actual
12891122.002023-04-068126Actual
7702655.642022-11-068118Actual
38599424.002025-04-068136Actual
37534332.002025-03-068166Actual
28344440.002024-07-068136Actual
3261316.242022-07-078128Actual
28396198.002024-07-068156Actual
6691414.732022-10-068168Actual
28842294.382024-07-0681611Actual
5317550.002022-09-068117Budget
27046802.002024-06-058115Actual
8076650.002022-12-078114Budget
22038117.002024-01-048156Actual
22368101.822024-01-0481211Actual
548100.002022-05-068126Budget
23318177.362024-02-0481111Actual
4383502.612022-08-068128Actual
13628494.002023-05-068114Actual
2342737.992024-02-0481511Actual
25082270.002024-04-058166Actual
14674342.002023-06-068164Actual
31034330.552024-09-0581311Actual
3320280.002022-07-078168Budget
1426136.932023-05-0681211Actual
21931226.002024-01-048116Actual
3906349.702025-04-0681511Actual
11636530.002023-03-068165Actual
7426200.002022-11-068156Budget
6210380.002022-10-068136Budget
30676168.002024-09-058156Actual
5644380.002022-10-068113Budget
3005570.972024-08-0581212Actual
6771435.002022-11-068113Actual
154991112.002023-07-078113Actual
27602350.772024-06-0581311Actual
2041877.362023-11-0681511Actual
31215536.942024-09-0581612Actual
27455867.762024-06-058128Actual
36999497.752025-02-0481213Actual
831550.002022-05-068117Budget
1161386.002022-06-068113Actual
8874280.002022-12-078128Budget
372081275.002025-03-068114Actual
17717384.002023-09-068164Actual
375911019.002025-03-068117Actual
30887592.002024-09-058128Actual
17189.002022-05-068173Actual
644280.002022-05-068146Budget
31750405.002024-10-058136Actual
34672446.872024-12-0681113Actual
25174614.002024-04-058167Actual
19363108.212023-10-0681411Actual
7096436.002022-11-068115Actual
185671144.002023-10-068113Actual
212171105.652023-12-078118Actual
21873366.002024-01-048165Actual
11965275.002023-03-068166Actual
38544319.002025-04-068116Actual
12233200.002023-03-068128Budget
25731608.002024-05-058163Actual
2283383.002022-07-078113Actual
7485280.002022-11-068166Budget
16837309.002023-08-068116Actual
35412642.002025-01-048128Actual
5037200.002022-09-068126Budget
31695351.002024-10-058116Actual
10920550.002023-02-048117Budget
2606551.002022-07-078115Actual
9619215.002023-01-048146Actual
9337480.002023-01-048115Budget
31332446.872024-09-0581613Actual
5892480.002022-10-068164Budget
1876251.002022-06-068166Actual
9259480.002023-01-048164Budget
7235380.002022-11-068116Budget
376831310.202025-03-068118Actual
27137302.002024-06-058116Actual
25696878.002024-05-058113Actual
11574556.002023-03-068115Actual
9474391.002023-01-048116Actual
1953932.672023-10-0681612Actual
10638100.002023-02-048126Budget
30979442.262024-09-0581111Actual
34552322.042024-12-0681112Actual
33793717.002024-12-068164Actual
29969326.302024-08-0581611Actual
2293558.002024-02-048126Actual
29675772.002024-08-058167Actual
387411102.002025-04-068117Actual
10374386.002023-02-048164Actual
2665942.252024-05-0581612Actual
3783197.572025-03-0681211Actual
7332380.002022-11-068136Budget
16779512.002023-08-068165Actual
32213105.022024-10-0581511Actual
7234384.002022-11-068116Actual
36384286.002025-02-048166Actual
7623535.002022-11-068167Actual
38776722.002025-04-068167Actual
8548207.002022-12-078156Actual
26478139.062024-05-0581311Actual
25853532.002024-05-058164Actual
9665200.002023-01-048156Budget
33228529.492024-11-0581111Actual
26148179.002024-05-058166Actual
34260796.552024-12-068128Actual
4382280.002022-08-068128Budget
21839542.002024-01-048115Actual
692162.002022-05-068156Actual
23015180.002024-02-048156Actual
341391093.002024-12-068117Actual
22163637.002024-01-048167Actual
38123329.332025-03-0681113Actual
6692280.002022-10-068168Budget
34460101.822024-12-0681511Actual
972480.002022-05-068118Budget
30380.002022-05-068113Budget
16270103.952023-07-0781311Actual
24672637.002024-04-058163Actual
11495480.002023-03-068164Budget
8547200.002022-12-078156Budget
8501233.002022-12-078146Actual
20838497.002023-12-078115Actual
26115130.002024-05-058156Actual
12294378.362023-03-068168Actual
31776228.002024-10-058146Actual
36299412.002025-02-048136Actual
6583798.072022-10-068118Actual
39302627.582025-04-0681213Actual
20218532.912023-11-068128Actual
14139385.942023-05-068128Actual
22071251.002024-01-048166Actual
14906175.002023-06-068146Actual
34379113.532024-12-0681211Actual
22723582.002024-02-048114Actual
22695252.002024-02-048173Actual
33050802.002024-11-058167Actual
32186294.382024-10-0581411Actual
7379275.002022-11-068146Actual
19955306.002023-11-068136Actual
23400146.512024-02-0481411Actual
1079370.792022-05-068168Actual
315091210.002024-10-058114Actual
2143417.762022-06-068128Actual
8686650.002022-12-078117Budget
37803401.832025-03-0681111Actual
1939076.292023-10-0681511Actual
13173499.002023-04-068117Actual
17069488.002023-08-068167Actual
292571111.002024-08-058114Actual
18659132.002023-10-068173Actual
1722410.002022-06-068136Actual
31424635.002024-10-058163Actual
6209406.002022-10-068136Actual
10314650.002023-02-048114Budget
11058851.102023-02-048118Actual
39335594.252025-04-0681613Actual
28607655.642024-07-068128Actual
1624332.672023-07-0781211Actual
5971561.002022-10-068115Actual
22816504.002024-02-048115Actual
27748394.382024-06-0581112Actual
33730224.002024-12-068173Actual
1851044.382023-09-0681612Actual
11307200.002023-03-068163Budget
1727572.042023-08-0681211Actual
33402284.812024-11-0581112Actual
2880859.272024-07-0681511Actual
35974653.002025-02-048163Actual
6504380.002022-10-068167Budget
16095940.492023-07-078118Actual
279380.002022-05-068164Budget
11635380.002023-03-068165Budget
36795294.382025-02-0481611Actual
17302101.822023-08-0681311Actual
30476770.002024-09-058115Actual
22221851.102024-01-048118Actual
33970109.002024-12-068126Actual
2526405.002022-07-078164Actual
37885336.942025-03-0681411Actual
2777673.102024-06-0581212Actual
1544244.382023-06-0681612Actual
29853510.342024-08-0581111Actual
33464503.962024-11-0581612Actual
1950814.592023-10-0681212Actual
29795723.822024-08-058168Actual
10189200.002023-02-048163Budget
8277380.002022-12-078165Budget
29292657.002024-08-058164Actual
11905127.002023-03-068156Actual
23198832.912024-02-048118Actual
6257280.002022-10-068146Budget
3539107.002022-08-068173Actual
2543499.702024-04-0581411Actual
1769283.002022-06-068146Actual
5505463.212022-09-068128Actual
39183150.762025-04-0681212Actual
10919591.002023-02-048117Actual
342321305.652024-12-068118Actual
2036463.532023-11-0681311Actual
22638598.002024-02-048163Actual
37243858.002025-03-068164Actual
1218281.002022-06-068163Actual
32423610.042024-10-0581213Actual
12987280.002023-04-068146Budget
30921851.102024-09-058168Actual
36271103.002025-02-048126Actual
12939384.002023-04-068136Actual
3688167.782025-02-0481212Actual
303831148.002024-09-058114Actual
30650209.002024-09-058146Actual
27164138.002024-06-058126Actual
25818778.002024-05-058114Actual
29583299.002024-08-058166Actual
21337174.172023-12-0781111Actual
13314480.002023-04-068118Budget
29881113.532024-08-0581211Actual
19103708.002023-10-068167Actual
5036139.002022-09-068126Actual
2664480.002022-07-078165Budget
37745819.282025-03-068168Actual

Generated 2025-06-05 19:04:30.391 UTC