[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 768  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342216.002022-06-298163Actual
32338457.152024-09-2781612Actual
8826669.282022-11-298118Actual
21628891.002023-12-278113Actual
548100.002022-04-288126Budget
8607280.002022-11-298166Budget
5238280.002022-08-298166Budget
3261316.242022-06-298128Actual
13506965.002023-04-288113Actual
690996.002022-10-298173Actual
31153377.362024-08-2881112Actual
26423281.622024-04-2781111Actual
7484246.002022-10-298166Actual
4521329.002022-08-298113Actual
22071251.002023-12-278166Actual
10188243.002023-01-278163Actual
38571162.002025-03-298126Actual
2665942.252024-04-2781612Actual
12890100.002023-03-298126Budget
353841305.652024-12-278118Actual
1583255.002023-06-298126Actual
6304200.002022-09-288156Budget
16977267.002023-07-298166Actual
9522139.002022-12-278126Actual
29550165.002024-07-288156Actual
32304349.702024-09-2781112Actual
21067263.002023-11-298166Actual
10374386.002023-01-278164Actual
1956549.002022-05-298117Actual
7703480.002022-10-298118Budget
4334480.002022-07-298118Budget
28607655.642024-06-288128Actual
16157638.972023-06-298168Actual
165311004.002023-07-298113Actual
22758354.002024-01-278164Actual
7331401.002022-10-298136Actual
1219280.002022-05-298163Budget
2831698.002024-06-288126Actual
29350806.002024-07-288115Actual
23994218.002024-02-268146Actual
35823229.332024-12-2781113Actual
29881113.532024-07-2881211Actual
11858280.002023-02-268146Budget
3791249.702025-02-2681511Actual
32186294.382024-09-2781411Actual
14348143.312023-04-2881611Actual
17090.002022-04-288173Budget
16686361.002023-07-298164Actual
33793717.002024-11-288164Actual
11964280.002023-02-268166Budget
2561127.362024-03-2881612Actual
2557915.652024-03-2881212Actual
26869775.002024-05-288163Actual
1647427.362023-06-2981612Actual
31776228.002024-09-278146Actual
27602350.772024-05-2881311Actual
12434221.002023-03-298163Actual
23400146.512024-01-2781411Actual
5239310.002022-08-298166Actual
11106200.002023-01-278128Budget
27489592.002024-05-288168Actual
242090.002022-06-298173Budget
35094299.002024-12-278116Actual
37123797.002025-02-268163Actual
1933663.532023-09-2881311Actual
16002741.002023-06-298117Actual
20452135.872023-10-2981611Actual
29020343.362024-06-2881113Actual
11965275.002023-02-268166Actual
11494494.002023-02-268164Actual
279183.002022-06-298126Actual
39302627.582025-03-2981213Actual
11812401.002023-02-268136Actual
13173499.002023-03-298117Actual
6113280.002022-09-288116Budget
252321051.102024-03-288118Actual
1877280.002022-05-298166Budget
4196468.002022-07-298117Actual
22012214.002023-12-278146Actual
27656119.912024-05-2881511Actual
14674342.002023-05-298164Actual
3561352.892024-12-2781511Actual
5833787.002022-09-288114Actual
9198715.002022-12-278114Actual
16779512.002023-07-298165Actual
30596162.002024-08-288126Actual
35883457.402024-12-2781613Actual
23762456.002024-02-268164Actual
26566152.892024-04-2781611Actual
34024260.002024-11-288146Actual
2204280.002022-05-298168Budget
29969326.302024-07-2881611Actual
11168280.002023-01-278168Budget
26717217.052024-04-2781113Actual
3213835.952022-06-298118Actual
7951257.002022-11-298163Actual
8874280.002022-11-298128Budget
13315842.012023-03-298118Actual
12043550.002023-02-268117Budget
33998412.002024-11-288136Actual
2880859.272024-06-2881511Actual
17034709.002023-07-298117Actual
19103708.002023-09-288167Actual
13363405.632023-03-298128Actual
35504436.942024-12-2781111Actual
6692280.002022-09-288168Budget
28781269.912024-06-2881411Actual
37449361.002025-02-268136Actual
30027339.062024-07-2881112Actual
3133414.002022-06-298167Actual
383581259.002025-03-298114Actual
1955550.002022-05-298117Budget
291371073.002024-07-288113Actual
37711835.952025-02-268128Actual
13094289.002023-03-298166Actual
28196752.002024-06-288115Actual
8748468.002022-11-298167Actual
4658100.002022-08-298173Budget
35326836.002024-12-278167Actual
17655122.002023-08-298173Actual
19981195.002023-10-298146Actual
1405380.002022-05-298164Budget
9571380.002022-12-278136Budget
36186605.002025-01-278165Actual
2992358.002022-06-298166Actual
597380.002022-04-288136Budget
39275345.122025-03-2981113Actual
34406300.762024-11-2881311Actual
27690343.322024-05-2881611Actual
25853532.002024-04-278164Actual
3783197.572025-02-2681211Actual
26148179.002024-04-278166Actual
292571111.002024-07-288114Actual
2144633.742023-11-2981511Actual
2342737.992024-01-2781511Actual
11433729.002023-02-268114Actual
10129380.002023-01-278113Budget
337581099.002024-11-288114Actual
5457480.002022-08-298118Budget
37394336.002025-02-268116Actual
12842280.002023-03-298116Budget
38003257.152025-02-2681112Actual
27164138.002024-05-288126Actual
7017459.002022-10-298164Actual
17810478.002023-08-298165Actual
29498421.002024-07-288136Actual
313891115.002024-09-278113Actual
24262638.972024-02-268168Actual
12435200.002023-03-298163Budget
3785561.002022-07-298165Actual
30511669.002024-08-288165Actual
21931226.002023-12-278116Actual
831550.002022-04-288117Budget
12184725.342023-02-268118Actual
38776722.002025-03-298167Actual
21279482.912023-11-298168Actual
7283176.002022-10-298126Actual
37336715.002025-02-268165Actual
33943375.002024-11-288116Actual
3786480.002022-07-298165Budget
245487.142024-02-2681212Actual
5456948.072022-08-298118Actual
3399378.002022-07-298113Actual
13757351.002023-04-288165Actual
14880306.002023-05-298136Actual
15654395.002023-06-298164Actual
36151886.002025-01-278115Actual
20930236.002023-11-298116Actual
1735637.992023-07-2981511Actual
22638598.002024-01-278163Actual
7485280.002022-10-298166Budget
18899109.002023-09-288126Actual
31332446.872024-08-2881613Actual
37475275.002025-02-268146Actual
375911019.002025-02-268117Actual
12233200.002023-02-268128Budget
22368101.822023-12-2781211Actual
1876251.002022-05-298166Actual
4056164.002022-07-298156Actual
2527380.002022-06-298164Budget
24320169.912024-02-2681111Actual
13662431.002023-04-288164Actual
8548207.002022-11-298156Actual
279841104.002024-06-288113Actual
37534332.002025-02-268166Actual
15860315.002023-06-298136Actual
21124585.002023-11-298117Actual
33549434.592024-10-2881213Actual
1544244.382023-05-2981612Actual
1672100.002022-05-298126Budget
26777457.402024-04-2781613Actual
18218592.002023-08-298168Actual
16623275.002023-07-298173Actual
3212480.002022-06-298118Budget
12105409.002023-02-268167Actual
36853274.172025-01-2781112Actual
2664480.002022-06-298165Budget
6830280.002022-10-298163Budget
7750316.242022-10-298128Actual
8934200.002022-11-298168Budget
8137482.002022-11-298164Actual
28727148.632024-06-2881211Actual
14139385.942023-04-288128Actual
36999497.752025-01-2781213Actual
5892480.002022-09-288164Budget
1769283.002022-05-298146Actual
28521707.002024-06-288167Actual
22340220.982023-12-2781111Actual
3343069.912024-10-2881212Actual
5785100.002022-09-288173Budget
1529097.572023-05-2981311Actual
12232284.422023-02-268128Actual
31061273.102024-08-2881411Actual
33464503.962024-10-2881612Actual
37421115.002025-02-268126Actual
6504380.002022-09-288167Budget
2053713.532023-10-2981212Actual
1768280.002022-05-298146Budget
13423280.002023-03-298168Budget
22128657.002023-12-278117Actual
24402147.572024-02-2681411Actual
30676168.002024-08-288156Actual
1727572.042023-07-2981211Actual
22723582.002024-01-278114Actual
35201147.002024-12-278156Actual
9072280.002022-12-278163Budget
3912200.002022-07-298126Budget
27629281.622024-05-2881411Actual
15022819.002023-05-298117Actual
19189555.642023-09-288128Actual
10841316.002023-01-278166Actual
1344650.002022-05-298114Budget
2195885.002023-12-278126Actual
5784124.002022-09-288173Actual
11107402.602023-01-278128Actual
27192409.002024-05-288136Actual
33402284.812024-10-2881112Actual
4769480.002022-08-298164Budget
23607967.002024-02-268113Actual
7751280.002022-10-298128Budget
16123458.672023-06-298128Actual
1545382.002022-05-298165Actual
10512380.002023-01-278165Budget
2777673.102024-05-2881212Actual
1625321.002022-05-298116Actual
129761.002022-05-298173Actual
6583798.072022-09-288118Actual
10840280.002023-01-278166Budget
23140702.002024-01-278167Actual
7425116.002022-10-298156Actual
11495480.002023-02-268164Budget
25260502.612024-03-288128Actual
35446749.582024-12-278168Actual
7623535.002022-10-298167Actual
4335642.002022-07-298118Actual
38684332.002025-03-298166Actual
915168.002022-12-278173Actual
29853510.342024-07-2881111Actual
1950814.592023-09-2881212Actual
12294378.362023-02-268168Actual
20309243.322023-10-2981111Actual
34050182.002024-11-288156Actual
10591280.002023-01-278116Budget
13236486.002023-03-298167Actual
23373132.682024-01-2781311Actual
24729123.002024-03-288173Actual
2546170.972024-03-2881511Actual
4848572.002022-08-298115Actual
28641634.432024-06-288168Actual
26008181.002024-04-278116Actual
91280.002022-04-288163Budget
242198.002022-06-298173Actual
5179179.002022-08-298156Actual
14852104.002023-05-298126Actual
10189200.002023-01-278163Budget
32396376.702024-09-2781113Actual
18157842.012023-08-298118Actual
1632436.932023-06-2981511Actual
29385691.002024-07-288165Actual
19423197.572023-09-2881611Actual
1722410.002022-05-298136Actual
7702655.642022-10-298118Actual
26505132.682024-04-2781411Actual
3320280.002022-06-298168Budget
33730224.002024-11-288173Actual
22249443.512023-12-278128Actual
2251313.532023-12-2781112Actual
35532223.102024-12-2781211Actual
29443319.002024-07-288116Actual
11058851.102023-01-278118Actual
24997327.002024-03-288136Actual
11246439.002023-02-268113Actual
33283216.722024-10-2881311Actual
31424635.002024-09-278163Actual
315091210.002024-09-278114Actual
37858330.552025-02-2681311Actual
22603984.002024-01-278113Actual
5832650.002022-09-288114Budget
185671144.002023-09-288113Actual
2742280.002022-06-298116Budget
21337174.172023-11-2981111Actual
31835284.002024-09-278166Actual
24672637.002024-03-288163Actual
4706650.002022-08-298114Budget
36351198.002025-01-278156Actual
37301860.002025-02-268115Actual
4116372.002022-07-298166Actual
35940921.002025-01-278113Actual
34943828.002024-12-278164Actual
2283383.002022-06-298113Actual
11307200.002023-02-268163Budget
20717137.002023-11-298173Actual
12763370.002023-03-298165Actual
3864280.002022-07-298116Budget
302631136.002024-08-288113Actual
32104461.412024-09-2781111Actual
21662656.002023-12-278163Actual
1021382.912022-04-288128Actual
12622514.002023-03-298164Actual
23727634.002024-02-268114Actual
38625221.002025-03-298146Actual
274271269.292024-05-288118Actual
31695351.002024-09-278116Actual
10590338.002023-01-278116Actual
18276185.872023-08-2981111Actual
30147206.522024-07-2881113Actual
1138462.002023-02-268173Actual
28076254.002024-06-288173Actual
31007113.532024-08-2881211Actual
34260796.552024-11-288128Actual
19927104.002023-10-298126Actual
13817295.002023-04-288116Actual
33970109.002024-11-288126Actual
3461200.002022-07-298163Budget
32456420.562024-09-2781613Actual
33638983.002024-11-288113Actual
9941480.002022-12-278118Budget
2886280.002022-06-298146Budget
10781200.002023-01-278156Budget
11905127.002023-02-268156Actual
12561672.002023-03-298114Actual
1750644.382023-07-2981612Actual
30380.002022-04-288113Budget
13628494.002023-04-288114Actual
6441715.002022-09-288117Actual
25023180.002024-03-288146Actual
5378386.002022-08-298167Actual
9988537.452022-12-278128Actual
7096436.002022-10-298115Actual
360499.002022-04-288115Actual
32423610.042024-09-2781213Actual
30569344.002024-08-288116Actual
23105643.002024-01-278117Actual
10128347.002023-01-278113Actual
8500200.002022-11-298146Budget
17247191.192023-07-2981111Actual
12372350.002023-03-298113Actual
19807488.002023-10-298115Actual
2442934.802024-02-2681511Actual
2468650.002022-06-298114Budget
15534585.002023-06-298163Actual
14965223.002023-05-298166Actual
10050200.002022-12-278168Budget
6442550.002022-09-288117Budget
27547499.702024-05-2881111Actual
32213105.022024-09-2781511Actual
13600257.002023-04-288173Actual
38181732.842025-02-2681613Actual
18687609.002023-09-288114Actual
4055200.002022-07-298156Budget
19281232.682023-09-2881111Actual
30979442.262024-08-2881111Actual
4442280.002022-07-298168Budget
36093811.002025-01-278164Actual
1540922.042023-05-2981112Actual
644280.002022-04-288146Budget
1443314.592023-04-2881212Actual
2351827.362024-01-2781112Actual
36271103.002025-01-278126Actual
11859248.002023-02-268146Actual
17775399.002023-08-298115Actual
34174657.002024-11-288167Actual
1345650.002022-05-298114Actual
31034330.552024-08-2881311Actual
22038117.002023-12-278156Actual
38544319.002025-03-298116Actual
8827480.002022-11-298118Budget
24020175.002024-02-268156Actual
12939384.002023-03-298136Actual
23226417.762024-01-278128Actual
751280.002022-04-288166Budget
2203434.422022-05-298168Actual
17329149.702023-07-2981411Actual
175631102.002023-08-298113Actual
12987280.002023-03-298146Budget
22282434.422023-12-278168Actual
27809581.622024-05-2881612Actual
15177473.822023-05-298168Actual
38651208.002025-03-298156Actual
26926260.002024-05-288173Actual
21159509.002023-11-298167Actual
2282380.002022-06-298113Budget
11432650.002023-02-268114Budget
30476770.002024-08-288115Actual
21747567.002023-12-278114Actual
10453514.002023-01-278115Actual
28429300.002024-06-288166Actual
7379275.002022-10-298146Actual
15351214.592023-05-2981611Actual
31926850.002024-09-278167Actual
7563715.002022-10-298117Actual
370881180.002025-02-268113Actual
18721387.002023-09-288164Actual
7891380.002022-11-298113Budget
2933200.002022-06-298156Budget
33170749.582024-10-288168Actual
4659124.002022-08-298173Actual
14767359.002023-05-298165Actual
25494183.742024-03-2881611Actual
5085380.002022-08-298136Budget
8606310.002022-11-298166Actual
2095785.002023-11-298126Actual
2662540.122024-04-2781112Actual
3648445.002022-07-298164Actual
19223458.672023-09-288168Actual
7155445.002022-10-298165Actual
2041877.362023-10-2981511Actual
13095280.002023-03-298166Budget
359550.002022-04-288115Budget
1673135.002022-05-298126Actual
12940380.002023-03-298136Budget
29795723.822024-07-288168Actual
26478139.062024-04-2781311Actual
645243.002022-04-288146Actual
1160380.002022-05-298113Budget
22695252.002024-01-278173Actual
3913177.002022-07-298126Actual
12701596.002023-03-298115Actual
16744525.002023-07-298115Actual
4383502.612022-07-298128Actual
26115130.002024-04-278156Actual
891418.002022-04-288167Actual
39183150.762025-03-2981212Actual
6161157.002022-09-288126Actual
9666123.002022-12-278156Actual
4441458.672022-07-298168Actual
2293558.002024-01-278126Actual
5893382.002022-09-288164Actual
29675772.002024-07-288167Actual
18099468.002023-08-298167Actual
832532.002022-04-288117Actual
11763186.002023-02-268126Actual
16918200.002023-07-298146Actual
15057643.002023-05-298167Actual
11573480.002023-02-268115Budget
1644313.532023-06-2981212Actual
25790191.002024-04-278173Actual
26744622.322024-04-2781213Actual
27867224.062024-05-2881113Actual
7811200.002022-10-298168Budget
34379113.532024-11-2881211Actual
36763117.782025-01-2781511Actual
31637761.002024-09-278165Actual
5317550.002022-08-298117Budget
10267100.002023-01-278173Budget
19687265.002023-10-298173Actual
18331106.082023-08-2981311Actual
36299412.002025-01-278136Actual
281041346.002024-06-288114Actual
10687380.002023-01-278136Budget
342321305.652024-11-288118Actual
18779395.002023-09-288115Actual
28900377.362024-06-2881112Actual
4909464.002022-08-298165Actual
4847480.002022-08-298115Budget
25049102.002024-03-288156Actual
2496956.002024-03-288126Actual
24201878.372024-02-268118Actual
15317140.122023-05-2981411Actual
263021475.352024-04-278118Actual
14555686.002023-05-298163Actual
2051022.042023-10-2981112Actual
9618200.002022-12-278146Budget
246371023.002024-03-288113Actual
20391140.122023-10-2981411Actual
2538035.872024-03-2881211Actual
35121126.002024-12-278126Actual
22221851.102023-12-278118Actual
23346110.342024-01-2781211Actual
26063276.002024-04-278136Actual
20251614.732023-10-298168Actual
2394052.002024-02-268126Actual
5565398.062022-08-298168Actual
212171105.652023-11-298118Actual
31481246.002024-09-278173Actual
36972460.912025-01-2781113Actual
8875385.942022-11-298128Actual
38982210.342025-03-2981211Actual
18979115.002023-09-288156Actual
2555220.972024-03-2881112Actual
7426200.002022-10-298156Budget
11635380.002023-02-268165Budget
4707709.002022-08-298114Actual
303831148.002024-08-288114Actual
18419138.002023-08-2981611Actual
8454380.002022-11-298136Budget
16651678.002023-07-298114Actual
38599424.002025-03-298136Actual
18659132.002023-09-288173Actual
1546480.002022-05-298165Budget
13872251.002023-04-288136Actual
11167414.732023-01-278168Actual
32046740.492024-09-278168Actual
6112302.002022-09-288116Actual
32159264.592024-09-2781311Actual
8356414.002022-11-298116Actual
16892308.002023-07-298136Actual
23820482.002024-02-268115Actual
11385100.002023-02-268173Budget
1526335.872023-05-2981211Actual
9199650.002022-12-278114Budget
37031446.872025-01-2781613Actual
1484643.002022-05-298115Actual
34082264.002024-11-288166Actual
31750405.002024-09-278136Actual
22455229.492023-12-2781611Actual
2840423.002022-06-298136Actual
23198832.912024-01-278118Actual
5377380.002022-08-298167Budget
3865369.002022-07-298116Actual
2603560.002024-04-278126Actual
3962372.002022-07-298136Actual
24375102.892024-02-2681311Actual
32132226.302024-09-2781211Actual
28962450.772024-06-2881612Actual
24052199.002024-02-268166Actual
25352245.442024-03-2881111Actual
27455867.762024-05-288128Actual
36562608.672025-01-278128Actual
6582480.002022-09-288118Budget
2355034.802024-01-2781612Actual
13541707.002023-04-288163Actual
35036585.002024-12-278165Actual
278464.002022-04-288164Actual
319841351.112024-09-278118Actual
30887592.002024-08-288128Actual
2056842.252023-10-2981612Actual
1789587.002023-08-298126Actual
6771435.002022-10-298113Actual
6303152.002022-09-288156Actual
19900260.002023-10-298116Actual
9801637.002022-12-278117Actual
29908317.792024-07-2881311Actual
22163637.002023-12-278167Actual
8501233.002022-11-298146Actual
9862480.002022-12-278167Budget
8076650.002022-11-298114Budget
36709260.342025-01-2781311Actual
16297135.872023-06-2981411Actual
31300443.372024-08-2881213Actual
3906349.702025-03-2981511Actual
2015436.002022-05-298167Actual
18814512.002023-09-288165Actual
35850469.682024-12-2781213Actual
25731608.002024-04-278163Actual
349081240.002024-12-278114Actual
29292657.002024-07-288164Actual
11247380.002023-02-268113Budget
3460237.002022-07-298163Actual
20007119.002023-10-298156Actual
5133280.002022-08-298146Budget
28754253.962024-06-2881311Actual
19630650.002023-10-298163Actual
2892869.912024-06-2881212Actual
33851753.002024-11-288115Actual
4255468.002022-07-298167Actual
14173478.362023-04-288168Actual
32959351.002024-10-288166Actual
2343280.002022-06-298163Budget
8685514.002022-11-298117Actual
420480.002022-04-288165Budget
15591177.002023-06-298173Actual
419414.002022-04-288165Actual
31273239.852024-08-2881113Actual
2452125.232024-02-2681112Actual
32874376.002024-10-288136Actual
1948113.532023-09-2881112Actual
1624280.002022-05-298116Budget
8077741.002022-11-298114Actual
35412642.002024-12-278128Actual
1847730.552023-08-2981112Actual
2157137.992023-11-2981612Actual
26330661.702024-04-278128Actual
9723280.002022-12-278166Budget
17598686.002023-08-298163Actual
9722266.002022-12-278166Actual
36384286.002025-01-278166Actual
14051643.002023-04-288167Actual
2036463.532023-10-2981311Actual
14640577.002023-05-298114Actual
24463227.362024-02-2681611Actual
16944131.002023-07-298156Actual
3072689.002022-06-298117Actual
34614559.282024-11-2881612Actual
388341319.292025-03-298118Actual
5180200.002022-08-298156Budget
12185480.002023-02-268118Budget
7016480.002022-10-298164Budget
10688391.002023-01-278136Actual
151151084.432023-05-298118Actual
297331331.412024-07-288118Actual
9665200.002022-12-278156Budget
5566280.002022-08-298168Budget
32513983.002024-10-288113Actual
34672446.872024-11-2881113Actual
2016380.002022-05-298167Budget
3538100.002022-07-298173Budget
2254646.502023-12-2781612Actual
20097722.002023-10-298117Actual
34580126.292024-11-2881212Actual
30174492.492024-07-2881213Actual
3071550.002022-06-298117Budget
37745819.282025-02-268168Actual
90278.002022-04-288163Actual
17683516.002023-08-298114Actual
35732150.762024-12-2781212Actual
10735319.002023-01-278146Actual
17189507.152023-07-298168Actual
7095480.002022-10-298115Budget
8357380.002022-11-298116Budget
382381061.002025-03-298113Actual
1939076.292023-09-2881511Actual
28019703.002024-06-288163Actual
33673614.002024-11-288163Actual
7950280.002022-11-298163Budget
8404161.002022-11-298126Actual
27334994.002024-05-288117Actual
35586250.762024-12-2781411Actual
27137302.002024-05-288116Actual
387411102.002025-03-298117Actual
27894671.442024-05-2881213Actual
38954461.412025-03-2981111Actual
32246298.642024-09-2781611Actual
35149372.002024-12-278136Actual
27575167.782024-05-2881211Actual
6831281.002022-10-298163Actual
19955306.002023-10-298136Actual
38065609.282025-02-2681612Actual
32012717.762024-09-278128Actual
24229482.912024-02-268128Actual
9012380.002022-12-278113Budget
23968321.002024-02-268136Actual
1020280.002022-04-288128Budget
18358106.082023-08-2981411Actual
7156380.002022-10-298165Budget
34494461.412024-11-2881611Actual
26451116.722024-04-2781211Actual
34699474.942024-11-2881213Actual
3961380.002022-07-298136Budget
30801780.002024-08-288167Actual
10315650.002023-01-278114Actual
22989167.002024-01-278146Actual
3803165.652025-02-2681212Actual
16215232.682023-06-2981111Actual
1624332.672023-06-2981211Actual
38150420.562025-02-2681213Actual
12843317.002023-03-298116Actual
17923347.002023-08-298136Actual
25294513.212024-03-288168Actual
802993.002022-11-298173Actual
364411149.002025-01-278117Actual
19842386.002023-10-298165Actual
26207926.002024-04-278117Actual
9523200.002022-12-278126Budget
21419146.512023-11-2981411Actual
27218291.002024-05-288146Actual
9619215.002022-12-278146Actual
7282200.002022-10-298126Budget
27277282.002024-05-288166Actual
26363648.062024-04-278168Actual
31363.002022-04-288113Actual
38393686.002025-03-298164Actual
9940975.342022-12-278118Actual
27927685.482024-05-2881613Actual
2469779.002022-06-298114Actual
17717384.002023-08-298164Actual
36244409.002025-01-278116Actual
9474391.002022-12-278116Actual
1930937.992023-09-2881211Actual
12373380.002023-03-298113Budget
30089489.072024-07-2881612Actual
9258546.002022-12-278164Actual
15945221.002023-06-298166Actual
1953932.672023-09-2881612Actual

Generated 2025-05-28 21:41:36.319 UTC