[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33402284.812024-11-0281112Actual
2458033.742024-03-0281612Actual
29935283.742024-08-0281411Actual
30979442.262024-09-0281111Actual
34293608.672024-12-038168Actual
8357380.002022-12-048116Budget
7890332.002022-12-048113Actual
26148179.002024-05-028166Actual
26505132.682024-05-0281411Actual
28900377.362024-07-0381112Actual
22071251.002024-01-018166Actual
4382280.002022-08-038128Budget
24052199.002024-03-028166Actual
7563715.002022-11-038117Actual
33170749.582024-11-028168Actual
24320169.912024-03-0281111Actual
376831310.202025-03-038118Actual
36999497.752025-02-0181213Actual
3071550.002022-07-048117Budget
9723280.002023-01-018166Budget
17090.002022-05-038173Budget
31722107.002024-10-028126Actual
91280.002022-05-038163Budget
21986330.002024-01-018136Actual
8875385.942022-12-048128Actual
31424635.002024-10-028163Actual
8277380.002022-12-048165Budget
242198.002022-07-048173Actual
37449361.002025-03-038136Actual
27809581.622024-06-0281612Actual
18899109.002023-10-038126Actual
32046740.492024-10-028168Actual
29908317.792024-08-0281311Actual
10840280.002023-02-018166Budget
22368101.822024-01-0181211Actual
26988686.002024-06-028164Actual
18814512.002023-10-038165Actual
31363.002022-05-038113Actual
15177473.822023-06-038168Actual
26566152.892024-05-0281611Actual
3398380.002022-08-038113Budget
13872251.002023-05-038136Actual
16095940.492023-07-048118Actual
9396380.002023-01-018165Budget
3864280.002022-08-038116Budget
3688167.782025-02-0181212Actual
13722563.002023-05-038115Actual
32132226.302024-10-0281211Actual
25853532.002024-05-028164Actual
284861215.002024-07-038117Actual
11246439.002023-03-038113Actual
18979115.002023-10-038156Actual
8077741.002022-12-048114Actual
12373380.002023-04-038113Budget
14852104.002023-06-038126Actual
3648445.002022-08-038164Actual
2282380.002022-07-048113Budget
3728468.002022-08-038115Actual
10267100.002023-02-018173Budget
16623275.002023-08-038173Actual
30624353.002024-09-028136Actual
32761790.002024-11-028165Actual
23015180.002024-02-018156Actual
5317550.002022-09-038117Budget
12372350.002023-04-038113Actual
19955306.002023-11-038136Actual
5971561.002022-10-038115Actual
29229278.002024-08-028173Actual
16779512.002023-08-038165Actual
5565398.062022-09-038168Actual
36562608.672025-02-018128Actual
33228529.492024-11-0281111Actual
19103708.002023-10-038167Actual
15654395.002023-07-048164Actual
212171105.652023-12-048118Actual
19363108.212023-10-0381411Actual
33283216.722024-11-0281311Actual
10735319.002023-02-018146Actual
2880859.272024-07-0381511Actual
1020280.002022-05-038128Budget
21839542.002024-01-018115Actual
9801637.002023-01-018117Actual
360591321.002025-02-018114Actual
6113280.002022-10-038116Budget
5179179.002022-09-038156Actual
7950280.002022-12-048163Budget
2605550.002022-07-048115Budget
2051022.042023-11-0381112Actual
5707200.002022-10-038163Budget
34614559.282024-12-0381612Actual
30298683.002024-09-028163Actual
30709259.002024-09-028166Actual
342321305.652024-12-038118Actual
23607967.002024-03-028113Actual
2056842.252023-11-0381612Actual
34552322.042024-12-0381112Actual
8501233.002022-12-048146Actual
1847730.552023-09-0381112Actual
5785100.002022-10-038173Budget
35532223.102025-01-0181211Actual
3561352.892025-01-0181511Actual
2887276.002022-07-048146Actual
8874280.002022-12-048128Budget
30511669.002024-09-028165Actual
22128657.002024-01-018117Actual
22163637.002024-01-018167Actual
35646344.382025-01-0181611Actual
9940975.342023-01-018118Actual
16123458.672023-07-048128Actual
278464.002022-05-038164Actual
4196468.002022-08-038117Actual
34433267.792024-12-0381411Actual
23373132.682024-02-0181311Actual
129690.002022-06-038173Budget
3538100.002022-08-038173Budget
973779.882022-05-038118Actual
31153377.362024-09-0281112Actual
16297135.872023-07-0481411Actual
18953159.002023-10-038146Actual
24757627.002024-04-028114Actual
36384286.002025-02-018166Actual
8934200.002022-12-048168Budget
20745651.002023-12-048114Actual
291371073.002024-08-028113Actual
8500200.002022-12-048146Budget
36093811.002025-02-018164Actual
3212480.002022-07-048118Budget
31181130.552024-09-0281212Actual
18779395.002023-10-038115Actual
269541088.002024-06-028114Actual
32513983.002024-11-028113Actual
21124585.002023-12-048117Actual
20985324.002023-12-048136Actual
33970109.002024-12-038126Actual
28396198.002024-07-038156Actual
22758354.002024-02-018164Actual
19189555.642023-10-038128Actual
34731415.292024-12-0381613Actual
1546480.002022-06-038165Budget
4441458.672022-08-038168Actual
32159264.592024-10-0281311Actual
10049473.822023-01-018168Actual
6034480.002022-10-038165Budget
4581200.002022-09-038163Budget
30476770.002024-09-028115Actual
4658100.002022-09-038173Budget
5086350.002022-09-038136Actual
1632436.932023-07-0481511Actual
382381061.002025-04-038113Actual
4847480.002022-09-038115Budget
37745819.282025-03-038168Actual
1955550.002022-06-038117Budget
11385100.002023-03-038173Budget
3343069.912024-11-0281212Actual
36972460.912025-02-0181113Actual
388341319.292025-04-038118Actual
21037164.002023-12-048156Actual
25049102.002024-04-028156Actual
11763186.002023-03-038126Actual
4659124.002022-09-038173Actual
21931226.002024-01-018116Actual
28370253.002024-07-038146Actual
23642538.002024-03-028163Actual
7096436.002022-11-038115Actual
36853274.172025-02-0181112Actual
15886186.002023-07-048146Actual
13033200.002023-04-038156Budget
25294513.212024-04-028168Actual
2343280.002022-07-048163Budget
7751280.002022-11-038128Budget
597380.002022-05-038136Budget
5085380.002022-09-038136Budget
31695351.002024-10-028116Actual
33522369.682024-11-0281113Actual
4008280.002022-08-038146Budget
36325261.002025-02-018146Actual
9988537.452023-01-018128Actual
1722410.002022-06-038136Actual
3962372.002022-08-038136Actual
12701596.002023-04-038115Actual
34672446.872024-12-0381113Actual
13628494.002023-05-038114Actual
8933296.542022-12-048168Actual
5566280.002022-09-038168Budget
9199650.002023-01-018114Budget
5893382.002022-10-038164Actual
32874376.002024-11-028136Actual
26242725.002024-05-028167Actual
29881113.532024-08-0281211Actual
13898205.002023-05-038146Actual
17247191.192023-08-0381111Actual
27547499.702024-06-0281111Actual
10591280.002023-02-018116Budget
23855452.002024-03-028165Actual
35234291.002025-01-018166Actual
35326836.002025-01-018167Actual
9862480.002023-01-018167Budget
281041346.002024-07-038114Actual
34379113.532024-12-0381211Actual
38651208.002025-04-038156Actual
1021382.912022-05-038128Actual
22422147.572024-01-0181411Actual
4383502.612022-08-038128Actual
12890100.002023-04-038126Budget
2665942.252024-05-0281612Actual
7485280.002022-11-038166Budget
22455229.492024-01-0181611Actual
3791249.702025-03-0381511Actual
26744622.322024-05-0281213Actual
31637761.002024-10-028165Actual
18659132.002023-10-038173Actual
2442934.802024-03-0281511Actual
1673135.002022-06-038126Actual
7624480.002022-11-038167Budget
27894671.442024-06-0281213Actual
33464503.962024-11-0281612Actual
3319425.332022-07-048168Actual
3961380.002022-08-038136Budget
35883457.402025-01-0181613Actual
16918200.002023-08-038146Actual
26478139.062024-05-0281311Actual
34024260.002024-12-038146Actual
26363648.062024-05-028168Actual
21245532.912023-12-048128Actual
22723582.002024-02-018114Actual
246371023.002024-04-028113Actual
3586650.002022-08-038114Budget
16566617.002023-08-038163Actual
36596642.002025-02-018168Actual
14932150.002023-06-038156Actual
279380.002022-05-038164Budget
11167414.732023-02-018168Actual
15022819.002023-06-038117Actual
26834975.002024-06-028113Actual
1686479.002023-08-038126Actual
16686361.002023-08-038164Actual
15747452.002023-07-048165Actual
8356414.002022-12-048116Actual
1721380.002022-06-038136Budget
16837309.002023-08-038116Actual
27218291.002024-06-028146Actual
22908248.002024-02-018116Actual
891418.002022-05-038167Actual
25731608.002024-05-028163Actual
2664480.002022-07-048165Budget
1876251.002022-06-038166Actual
11858280.002023-03-038146Budget
18419138.002023-09-0381611Actual
27867224.062024-06-0281113Actual
13662431.002023-05-038164Actual
2251313.532024-01-0181112Actual
29172635.002024-08-028163Actual
831550.002022-05-038117Budget
17923347.002023-09-038136Actual
21873366.002024-01-018165Actual
11058851.102023-02-018118Actual
26089160.002024-05-028146Actual
7282200.002022-11-038126Budget
35036585.002025-01-018165Actual
15805279.002023-07-048116Actual
23727634.002024-03-028114Actual
2469779.002022-07-048114Actual
18099468.002023-09-038167Actual
29675772.002024-08-028167Actual
8454380.002022-12-048136Budget
31007113.532024-09-0281211Actual
30174492.492024-08-0281213Actual
1544244.382023-06-0381612Actual
37945359.282025-03-0381611Actual
36914423.112025-02-0181612Actual
11715345.002023-03-038116Actual
20132473.002023-11-038167Actual
30089489.072024-08-0281612Actual
9338478.002023-01-018115Actual
12044525.002023-03-038117Actual
37885336.942025-03-0381411Actual
19900260.002023-11-038116Actual
6583798.072022-10-038118Actual
32900265.002024-11-028146Actual
6441715.002022-10-038117Actual
24672637.002024-04-028163Actual
219650.002022-05-038114Actual
17949160.002023-09-038146Actual
9989280.002023-01-018128Budget
9722266.002023-01-018166Actual
11495480.002023-03-038164Budget
1950814.592023-10-0381212Actual
38896710.192025-04-038168Actual
11307200.002023-03-038163Budget
37243858.002025-03-038164Actual
39335594.252025-04-0381613Actual
1877280.002022-06-038166Budget
2992358.002022-07-048166Actual
8607280.002022-12-048166Budget
25352245.442024-04-0281111Actual
32396376.702024-10-0281113Actual
30766994.002024-09-028117Actual
690996.002022-11-038173Actual
37475275.002025-03-038146Actual
35765609.282025-01-0181612Actual
29443319.002024-08-028116Actual
3460237.002022-08-038163Actual
29047664.422024-07-0381213Actual
11636530.002023-03-038165Actual
11106200.002023-02-018128Budget
33793717.002024-12-038164Actual
3539107.002022-08-038173Actual
645243.002022-05-038146Actual
1080280.002022-05-038168Budget
33581678.462024-11-0281613Actual
14173478.362023-05-038168Actual
4848572.002022-09-038115Actual
2203434.422022-06-038168Actual
31300443.372024-09-0281213Actual
20872502.002023-12-048165Actual
24942223.002024-04-028116Actual
20251614.732023-11-038168Actual
30650209.002024-09-028146Actual
548100.002022-05-038126Budget
420480.002022-05-038165Budget
26926260.002024-06-028173Actual
2015436.002022-06-038167Actual
18331106.082023-09-0381311Actual
11762100.002023-03-038126Budget
11574556.002023-03-038115Actual
1625321.002022-06-038116Actual
349081240.002025-01-018114Actual
22603984.002024-02-018113Actual
18358106.082023-09-0381411Actual
9474391.002023-01-018116Actual
2036463.532023-11-0381311Actual
6256313.002022-10-038146Actual
7234384.002022-11-038116Actual
18602579.002023-10-038163Actual
13423280.002023-04-038168Budget
33136620.792024-11-028128Actual
29795723.822024-08-028168Actual
39036350.772025-04-0381411Actual
2543499.702024-04-0281411Actual
24201878.372024-03-028118Actual
5238280.002022-09-038166Budget
29524248.002024-08-028146Actual
29498421.002024-08-028136Actual
29761628.372024-08-028128Actual
6691414.732022-10-038168Actual
34494461.412024-12-0381611Actual
2546170.972024-04-0281511Actual
21719124.002024-01-018173Actual
25913644.002024-05-028115Actual
38776722.002025-04-038167Actual
36795294.382025-02-0181611Actual
2394052.002024-03-028126Actual
15591177.002023-07-048173Actual
17868315.002023-09-038116Actual
12434221.002023-04-038163Actual
2557915.652024-04-0281212Actual
2452125.232024-03-0281112Actual
19223458.672023-10-038168Actual
19281232.682023-10-0381111Actual
35974653.002025-02-018163Actual
7426200.002022-11-038156Budget
292571111.002024-08-028114Actual
31215536.942024-09-0281612Actual
30027339.062024-08-0281112Actual
7703480.002022-11-038118Budget
892380.002022-05-038167Budget
10688391.002023-02-018136Actual
26423281.622024-05-0281111Actual
7484246.002022-11-038166Actual
10781200.002023-02-018156Budget
27629281.622024-06-0281411Actual
38486806.002025-04-038165Actual
1641626.292023-07-0481112Actual
17189507.152023-08-038168Actual
7564650.002022-11-038117Budget
29020343.362024-07-0381113Actual
2777673.102024-06-0281212Actual
12043550.002023-03-038117Budget
7283176.002022-11-038126Actual
6504380.002022-10-038167Budget
7016480.002022-11-038164Budget
7812301.092022-11-038168Actual
5132192.002022-09-038146Actual
7235380.002022-11-038116Budget
36682198.642025-02-0181211Actual
28842294.382024-07-0381611Actual
15945221.002023-07-048166Actual
2496956.002024-04-028126Actual
14906175.002023-06-038146Actual
35850469.682025-01-0181213Actual
4521329.002022-09-038113Actual
3134380.002022-07-048167Budget
1483550.002022-06-038115Budget
28607655.642024-07-038128Actual
14825256.002023-06-038116Actual
32186294.382024-10-0281411Actual
598372.002022-05-038136Actual
2293558.002024-02-018126Actual
165311004.002023-08-038113Actual
6957650.002022-11-038114Budget
23994218.002024-03-028146Actual
2527380.002022-07-048164Budget
8404161.002022-12-048126Actual
7750316.242022-11-038128Actual
21392149.702023-12-0481311Actual
8216520.002022-12-048115Actual
37421115.002025-03-038126Actual
6692280.002022-10-038168Budget
2095785.002023-12-048126Actual
5706232.002022-10-038163Actual
1838532.672023-09-0381511Actual
972480.002022-05-038118Budget
13924152.002023-05-038156Actual
9665200.002023-01-018156Budget
12842280.002023-04-038116Budget
644280.002022-05-038146Budget
11107402.602023-02-018128Actual
9619215.002023-01-018146Actual
16944131.002023-08-038156Actual
17683516.002023-09-038114Actual
14139385.942023-05-038128Actual
29853510.342024-08-0281111Actual
1744814.592023-08-0381112Actual
22816504.002024-02-018115Actual
5833787.002022-10-038114Actual
1405380.002022-06-038164Budget
2933200.002022-07-048156Budget
17598686.002023-09-038163Actual
5456948.072022-09-038118Actual
1851044.382023-09-0381612Actual
7379275.002022-11-038146Actual
29969326.302024-08-0281611Actual
38451730.002025-04-038115Actual
3783197.572025-03-0381211Actual
37394336.002025-03-038116Actual
12764380.002023-04-038165Budget
5892480.002022-10-038164Budget
30380.002022-05-038113Budget
10841316.002023-02-018166Actual
20838497.002023-12-048115Actual
39155356.082025-04-0381112Actual
15912160.002023-07-048156Actual
5037200.002022-09-038126Budget
19981195.002023-11-038146Actual
802890.002022-12-048173Budget
11965275.002023-03-038166Actual
14521864.002023-06-038113Actual
27602350.772024-06-0281311Actual
364411149.002025-02-018117Actual
7332380.002022-11-038136Budget
2555220.972024-04-0281112Actual
37711835.952025-03-038128Actual
2144633.742023-12-0481511Actual
37031446.872025-02-0181613Actual
21662656.002024-01-018163Actual
12435200.002023-04-038163Budget
15619527.002023-07-048114Actual
39217581.622025-04-0381612Actual
11811380.002023-03-038136Budget
206251023.002023-12-048113Actual
319841351.112024-10-028118Actual
6362235.002022-10-038166Actual
2143417.762022-06-038128Actual
10979509.002023-02-018167Actual
23105643.002024-02-018117Actual
279183.002022-07-048126Actual
34880275.002025-01-018173Actual
27244144.002024-06-028156Actual
12560650.002023-04-038114Budget
30355258.002024-09-028173Actual
15143402.602023-06-038128Actual
6210380.002022-10-038136Budget
35175225.002025-01-018146Actual
6303152.002022-10-038156Actual
10128347.002023-02-018113Actual
296401093.002024-08-028117Actual
28289379.002024-07-038116Actual
10638100.002023-02-018126Budget
38954461.412025-04-0381111Actual
35586250.762025-01-0181411Actual
1933663.532023-10-0381311Actual
7378200.002022-11-038146Budget
24109733.002024-03-028117Actual
23226417.762024-02-018128Actual
12561672.002023-04-038114Actual
35121126.002025-01-018126Actual
279841104.002024-07-038113Actual
2153827.362023-12-0481112Actual
8748468.002022-12-048167Actual
18064743.002023-09-038117Actual
1789587.002023-09-038126Actual
23260458.672024-02-018168Actual
31332446.872024-09-0281613Actual
28231737.002024-07-038165Actual
8747480.002022-12-048167Budget
360499.002022-05-038115Actual
1750644.382023-08-0381612Actual
13363405.632023-04-038128Actual
692162.002022-05-038156Actual
34406300.762024-12-0381311Actual
4769480.002022-09-038164Budget
6363280.002022-10-038166Budget
32548602.002024-11-028163Actual
38330185.002025-04-038173Actual
2603560.002024-05-028126Actual
36151886.002025-02-018115Actual
5784124.002022-10-038173Actual
35732150.762025-01-0181212Actual
21011223.002023-12-048146Actual
12986307.002023-04-038146Actual
2526405.002022-07-048164Actual
33851753.002024-12-038115Actual
24262638.972024-03-028168Actual
3260280.002022-07-048128Budget
2342216.002022-07-048163Actual
36031195.002025-02-018173Actual
35559256.082025-01-0181311Actual
23140702.002024-02-018167Actual
27277282.002024-06-028166Actual
18721387.002023-10-038164Actual
23460193.322024-02-0181611Actual
370881180.002025-03-038113Actual
1079370.792022-05-038168Actual
21747567.002024-01-018114Actual
14288142.252023-05-0381311Actual
313891115.002024-10-028113Actual
17127916.252023-08-038118Actual
13600257.002023-05-038173Actual
31802180.002024-10-028156Actual
25260502.612024-04-028128Actual
10590338.002023-02-018116Actual
9572401.002023-01-018136Actual
14315101.822023-05-0381411Actual
6771435.002022-11-038113Actual
35201147.002025-01-018156Actual
3213835.952022-07-048118Actual
2831698.002024-07-038126Actual
12184725.342023-03-038118Actual
7155445.002022-11-038165Actual
24463227.362024-03-0281611Actual
19011260.002023-10-038166Actual
242090.002022-07-048173Budget
36299412.002025-02-018136Actual
28344440.002024-07-038136Actual
8215480.002022-12-048115Budget
27192409.002024-06-028136Actual
15712421.002023-07-048115Actual
10375480.002023-02-018164Budget
19715570.002023-11-038114Actual
30418870.002024-09-028164Actual
2195885.002024-01-018126Actual
27079585.002024-06-028165Actual
20007119.002023-11-038156Actual
9337480.002023-01-018115Budget
8547200.002022-12-048156Budget
8453406.002022-12-048136Actual
22249443.512024-01-018128Actual
27927685.482024-06-0281613Actual
5457480.002022-09-038118Budget
29292657.002024-08-028164Actual
154991112.002023-07-048113Actual
22850395.002024-02-018165Actual
39183150.762025-04-0381212Actual
12294378.362023-03-038168Actual
6112302.002022-10-038116Actual
4580214.002022-09-038163Actual
2886280.002022-07-048146Budget
26207926.002024-05-028117Actual
7811200.002022-11-038168Budget
32304349.702024-10-0281112Actual
7425116.002022-11-038156Actual
10374386.002023-02-018164Actual
32605322.002024-11-028173Actual
8686650.002022-12-048117Budget
1624332.672023-07-0481211Actual
3865369.002022-08-038116Actual
31750405.002024-10-028136Actual
13235480.002023-04-038167Budget
21628891.002024-01-018113Actual
20780414.002023-12-048164Actual
4256380.002022-08-038167Budget
1384481.002023-05-038126Actual
1440623.102023-05-0381112Actual
28962450.772024-07-0381612Actual
28699510.342024-07-0381111Actual
15351214.592023-06-0381611Actual
2157137.992023-12-0481612Actual
23820482.002024-03-028115Actual
1446439.062023-05-0381612Actual
1644313.532023-07-0481212Actual
3913177.002022-08-038126Actual
37803401.832025-03-0381111Actual
915090.002023-01-018173Budget
31835284.002024-10-028166Actual
6209406.002022-10-038136Actual
7623535.002022-11-038167Actual
16651678.002023-08-038114Actual
33549434.592024-11-0281213Actual
30801780.002024-09-028167Actual
9259480.002023-01-018164Budget
10919591.002023-02-018117Actual
2743304.002022-07-048116Actual
33673614.002024-12-038163Actual
16157638.972023-07-048168Actual
2094480.002022-06-038118Budget
12622514.002023-04-038164Actual
6830280.002022-11-038163Budget
21159509.002023-12-048167Actual
35940921.002025-02-018113Actual
28521707.002024-07-038167Actual
36244409.002025-02-018116Actual
10920550.002023-02-018117Budget
5036139.002022-09-038126Actual
175631102.002023-09-038113Actual
8076650.002022-12-048114Budget
129761.002022-06-038173Actual
2204280.002022-06-038168Budget
13174550.002023-04-038117Budget
10266100.002023-02-018173Actual
2993280.002022-07-048166Budget
37123797.002025-03-038163Actual
10782186.002023-02-018156Actual
19927104.002023-11-038126Actual
11964280.002023-03-038166Budget
90278.002022-05-038163Actual
37301860.002025-03-038115Actual
10687380.002023-02-018136Budget
14555686.002023-06-038163Actual
24849416.002024-04-028115Actual
10315650.002023-02-018114Actual
8405200.002022-12-048126Budget
5377380.002022-09-038167Budget
30147206.522024-08-0281113Actual
2540796.512024-04-0281311Actual
6503491.002022-10-038167Actual
10512380.002023-02-018165Budget
22395132.682024-01-0181311Actual
5378386.002022-09-038167Actual
25696878.002024-05-028113Actual
23968321.002024-03-028136Actual
20097722.002023-11-038117Actual
419414.002022-05-038165Actual
4706650.002022-09-038114Budget
16037650.002023-07-048167Actual
22282434.422024-01-018168Actual
35704369.912025-01-0181112Actual
20309243.322023-11-0381111Actual
7095480.002022-11-038115Budget
8685514.002022-12-048117Actual
11433729.002023-03-038114Actual
23198832.912024-02-018118Actual
337581099.002024-12-038114Actual
30569344.002024-09-028116Actual
28781269.912024-07-0381411Actual
4195550.002022-08-038117Budget
1219280.002022-06-038163Budget
20930236.002023-12-048116Actual
32213105.022024-10-0281511Actual
34943828.002025-01-018164Actual
38544319.002025-04-038116Actual
6956650.002022-11-038114Actual
4520380.002022-09-038113Budget
27046802.002024-06-028115Actual
26717217.052024-05-0281113Actual
34082264.002024-12-038166Actual
37625834.002025-03-038167Actual
5318488.002022-09-038117Actual
27137302.002024-06-028116Actual
17975104.002023-09-038156Actual
18157842.012023-09-038118Actual
14640577.002023-06-038114Actual
2351827.362024-02-0181112Actual
9012380.002023-01-018113Budget
2468650.002022-07-048114Budget
750302.002022-05-038166Actual
19630650.002023-11-038163Actual
7891380.002022-12-048113Budget
8826669.282022-12-048118Actual
35149372.002025-01-018136Actual
34580126.292024-12-0381212Actual
21781307.002024-01-018164Actual
2653227.362024-05-0281511Actual
38393686.002025-04-038164Actual
27334994.002024-06-028117Actual
3133414.002022-07-048167Actual
38123329.332025-03-0381113Actual
12232284.422023-03-038128Actual
7951257.002022-12-048163Actual
17302101.822023-08-0381311Actual
17155370.792023-08-038128Actual
2742280.002022-07-048116Budget
37858330.552025-03-0381311Actual
22340220.982024-01-0181111Actual
30596162.002024-09-028126Actual
274271269.292024-06-028118Actual
1344650.002022-06-038114Budget

Generated 2025-06-02 09:40:55.961 UTC