[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-06-038116Budget
10050200.002023-01-018168Budget
5179179.002022-09-038156Actual
5036139.002022-09-038126Actual
14932150.002023-06-038156Actual
1744814.592023-08-0381112Actual
32423610.042024-10-0281213Actual
14965223.002023-06-038166Actual
302631136.002024-09-028113Actual
6112302.002022-10-038116Actual
36795294.382025-02-0181611Actual
7890332.002022-12-048113Actual
388341319.292025-04-038118Actual
34943828.002025-01-018164Actual
33402284.812024-11-0281112Actual
308591625.352024-09-028118Actual
10590338.002023-02-018116Actual
30027339.062024-08-0281112Actual
27369785.002024-06-028167Actual
38544319.002025-04-038116Actual
29969326.302024-08-0281611Actual
35765609.282025-01-0181612Actual
21628891.002024-01-018113Actual
34174657.002024-12-038167Actual
5566280.002022-09-038168Budget
37945359.282025-03-0381611Actual
16837309.002023-08-038116Actual
12890100.002023-04-038126Budget
23105643.002024-02-018117Actual
10454480.002023-02-018115Budget
6363280.002022-10-038166Budget
690996.002022-11-038173Actual
3460237.002022-08-038163Actual
279380.002022-05-038164Budget
13757351.002023-05-038165Actual
23642538.002024-03-028163Actual
9723280.002023-01-018166Budget
22012214.002024-01-018146Actual
24262638.972024-03-028168Actual
14640577.002023-06-038114Actual
7426200.002022-11-038156Budget
6691414.732022-10-038168Actual
1483550.002022-06-038115Budget
11636530.002023-03-038165Actual
20251614.732023-11-038168Actual
10128347.002023-02-018113Actual
4441458.672022-08-038168Actual
3865369.002022-08-038116Actual
11964280.002023-03-038166Budget
36682198.642025-02-0181211Actual
32396376.702024-10-0281113Actual
645243.002022-05-038146Actual
14852104.002023-06-038126Actual
25260502.612024-04-028128Actual
3586650.002022-08-038114Budget
22989167.002024-02-018146Actual
30596162.002024-09-028126Actual
27244144.002024-06-028156Actual
1950814.592023-10-0381212Actual
17717384.002023-09-038164Actual
31095362.472024-09-0281611Actual
19011260.002023-10-038166Actual
4009276.002022-08-038146Actual
10782186.002023-02-018156Actual
13033200.002023-04-038156Budget
27927685.482024-06-0281613Actual
5832650.002022-10-038114Budget
751280.002022-05-038166Budget
19281232.682023-10-0381111Actual
22422147.572024-01-0181411Actual
597380.002022-05-038136Budget
30147206.522024-08-0281113Actual
18687609.002023-10-038114Actual
342321305.652024-12-038118Actual
7235380.002022-11-038116Budget
28900377.362024-07-0381112Actual
34433267.792024-12-0381411Actual
3213835.952022-07-048118Actual
37180251.002025-03-038173Actual
39302627.582025-04-0381213Actual
27602350.772024-06-0281311Actual
23400146.512024-02-0181411Actual
36914423.112025-02-0181612Actual
18899109.002023-10-038126Actual
15747452.002023-07-048165Actual
37449361.002025-03-038136Actual
26505132.682024-05-0281411Actual
23727634.002024-03-028114Actual
17949160.002023-09-038146Actual
16358128.422023-07-0481611Actual
31424635.002024-10-028163Actual
5086350.002022-09-038136Actual
38003257.152025-03-0381112Actual
29047664.422024-07-0381213Actual
2526405.002022-07-048164Actual
26148179.002024-05-028166Actual
4116372.002022-08-038166Actual
37534332.002025-03-038166Actual
3906349.702025-04-0381511Actual
690890.002022-11-038173Budget
219650.002022-05-038114Actual
3320280.002022-07-048168Budget
23260458.672024-02-018168Actual
24791307.002024-04-028164Actual
5132192.002022-09-038146Actual
1446439.062023-05-0381612Actual
245487.142024-03-0281212Actual
9571380.002023-01-018136Budget
24997327.002024-04-028136Actual
3343069.912024-11-0281212Actual
279183.002022-07-048126Actual
20097722.002023-11-038117Actual
1345650.002022-06-038114Actual
18358106.082023-09-0381411Actual
12105409.002023-03-038167Actual
548100.002022-05-038126Budget
30921851.102024-09-028168Actual
21124585.002023-12-048117Actual
1384481.002023-05-038126Actual
2053713.532023-11-0381212Actual
26008181.002024-05-028116Actual
5133280.002022-09-038146Budget
3649480.002022-08-038164Budget
25352245.442024-04-0281111Actual
14521864.002023-06-038113Actual
9474391.002023-01-018116Actual
18659132.002023-10-038173Actual
8827480.002022-12-048118Budget
9619215.002023-01-018146Actual
29550165.002024-08-028156Actual
501361.002022-05-038116Actual
3587700.002022-08-038114Actual
9258546.002023-01-018164Actual
12939384.002023-04-038136Actual
32874376.002024-11-028136Actual
1686479.002023-08-038126Actual
7332380.002022-11-038136Budget
26423281.622024-05-0281111Actual
1789587.002023-09-038126Actual
11574556.002023-03-038115Actual
38896710.192025-04-038168Actual
24109733.002024-03-028117Actual
14111931.402023-05-038118Actual
31695351.002024-10-028116Actual
17302101.822023-08-0381311Actual
27192409.002024-06-028136Actual
12435200.002023-04-038163Budget
20218532.912023-11-038128Actual
14315101.822023-05-0381411Actual
27867224.062024-06-0281113Actual
38181732.842025-03-0381613Actual
19927104.002023-11-038126Actual
14732542.002023-06-038115Actual
9666123.002023-01-018156Actual
3786480.002022-08-038165Budget
8137482.002022-12-048164Actual
32726827.002024-11-028115Actual
15886186.002023-07-048146Actual
34614559.282024-12-0381612Actual
35149372.002025-01-018136Actual
16157638.972023-07-048168Actual
13662431.002023-05-038164Actual
32246298.642024-10-0281611Actual
23820482.002024-03-028115Actual
34880275.002025-01-018173Actual
16686361.002023-08-038164Actual
12561672.002023-04-038114Actual
263021475.352024-05-028118Actual
23855452.002024-03-028165Actual
1426136.932023-05-0381211Actual
6033459.002022-10-038165Actual
11385100.002023-03-038173Budget
13095280.002023-04-038166Budget
33943375.002024-12-038116Actual
31835284.002024-10-028166Actual
274271269.292024-06-028118Actual
33673614.002024-12-038163Actual
39183150.762025-04-0381212Actual
13173499.002023-04-038117Actual
28196752.002024-07-038115Actual
29292657.002024-08-028164Actual
23607967.002024-03-028113Actual
349081240.002025-01-018114Actual
37123797.002025-03-038163Actual
29524248.002024-08-028146Actual
10638100.002023-02-018126Budget
29385691.002024-08-028165Actual
15945221.002023-07-048166Actual
39155356.082025-04-0381112Actual
36476828.002025-02-018167Actual
7331401.002022-11-038136Actual
10979509.002023-02-018167Actual
242090.002022-07-048173Budget
8216520.002022-12-048115Actual
372081275.002025-03-038114Actual
7485280.002022-11-038166Budget
36271103.002025-02-018126Actual
33851753.002024-12-038115Actual
31544693.002024-10-028164Actual
802890.002022-12-048173Budget
36093811.002025-02-018164Actual
27547499.702024-06-0281111Actual
16037650.002023-07-048167Actual
31034330.552024-09-0281311Actual
26717217.052024-05-0281113Actual
36596642.002025-02-018168Actual
28641634.432024-07-038168Actual
11167414.732023-02-018168Actual
18007249.002023-09-038166Actual
17189.002022-05-038173Actual
21480143.312023-12-0481611Actual
33344340.132024-11-0281611Actual
33522369.682024-11-0281113Actual
500280.002022-05-038116Budget
30206443.372024-08-0281613Actual
10375480.002023-02-018164Budget
2157137.992023-12-0481612Actual
2351827.362024-02-0181112Actual
21279482.912023-12-048168Actual
28344440.002024-07-038136Actual
7155445.002022-11-038165Actual
16002741.002023-07-048117Actual
6956650.002022-11-038114Actual
19596955.002023-11-038113Actual
22368101.822024-01-0181211Actual
18779395.002023-10-038115Actual
4520380.002022-09-038113Budget
11635380.002023-03-038165Budget
8934200.002022-12-048168Budget
32548602.002024-11-028163Actual
13235480.002023-04-038167Budget
31481246.002024-10-028173Actual
15022819.002023-06-038117Actual
6770380.002022-11-038113Budget
2056842.252023-11-0381612Actual
2603560.002024-05-028126Actual
9665200.002023-01-018156Budget
3727480.002022-08-038115Budget
252321051.102024-04-028118Actual
35732150.762025-01-0181212Actual
1956549.002022-06-038117Actual
22071251.002024-01-018166Actual
1344650.002022-06-038114Budget
6582480.002022-10-038118Budget
10314650.002023-02-018114Budget
34293608.672024-12-038168Actual
292571111.002024-08-028114Actual
1721380.002022-06-038136Budget
21419146.512023-12-0481411Actual
832532.002022-05-038117Actual
12623480.002023-04-038164Budget
37745819.282025-03-038168Actual
31332446.872024-09-0281613Actual
10980480.002023-02-018167Budget
36763117.782025-02-0181511Actual
30418870.002024-09-028164Actual
4910480.002022-09-038165Budget
7624480.002022-11-038167Budget
23048263.002024-02-018166Actual
11715345.002023-03-038116Actual
12843317.002023-04-038116Actual
19900260.002023-11-038116Actual
24402147.572024-03-0281411Actual
14348143.312023-05-0381611Actual
17810478.002023-09-038165Actual
16297135.872023-07-0481411Actual
4989316.002022-09-038116Actual
1080280.002022-05-038168Budget
3728468.002022-08-038115Actual
32338457.152024-10-0281612Actual
10188243.002023-02-018163Actual
26242725.002024-05-028167Actual
13174550.002023-04-038117Budget
2538035.872024-04-0281211Actual
29443319.002024-08-028116Actual
19807488.002023-11-038115Actual
9013358.002023-01-018113Actual
2653227.362024-05-0281511Actual
37803401.832025-03-0381111Actual
297331331.412024-08-028118Actual
3539107.002022-08-038173Actual
3284697.002024-11-028126Actual
24229482.912024-03-028128Actual
2051022.042023-11-0381112Actual
10453514.002023-02-018115Actual
2434872.042024-03-0281211Actual
35704369.912025-01-0181112Actual
36299412.002025-02-018136Actual
5706232.002022-10-038163Actual
2283383.002022-07-048113Actual
2933200.002022-07-048156Budget
28754253.962024-07-0381311Actual
38065609.282025-03-0381612Actual
5971561.002022-10-038115Actual
28429300.002024-07-038166Actual
13424522.302023-04-038168Actual
3212480.002022-07-048118Budget
11306255.002023-03-038163Actual
30650209.002024-09-028146Actual
1933663.532023-10-0381311Actual
10512380.002023-02-018165Budget
1440623.102023-05-0381112Actual
38486806.002025-04-038165Actual
5505463.212022-09-038128Actual
34050182.002024-12-038156Actual
18218592.002023-09-038168Actual
32513983.002024-11-028113Actual
6583798.072022-10-038118Actual
18157842.012023-09-038118Actual
8686650.002022-12-048117Budget
23460193.322024-02-0181611Actual
2662540.122024-05-0281112Actual
8077741.002022-12-048114Actual
892380.002022-05-038167Budget
331081255.652024-11-028118Actual
22908248.002024-02-018116Actual
35823229.332025-01-0181113Actual
12513100.002023-04-038173Budget
2144633.742023-12-0481511Actual
15619527.002023-07-048114Actual
8277380.002022-12-048165Budget
29080443.372024-07-0381613Actual
36972460.912025-02-0181113Actual
31637761.002024-10-028165Actual
18276185.872023-09-0381111Actual
1632436.932023-07-0481511Actual
26115130.002024-05-028156Actual
6771435.002022-11-038113Actual
17775399.002023-09-038115Actual
18814512.002023-10-038165Actual
13600257.002023-05-038173Actual
3783197.572025-03-0381211Actual
17189507.152023-08-038168Actual
2468650.002022-07-048114Budget
5037200.002022-09-038126Budget
36384286.002025-02-018166Actual
3864280.002022-08-038116Budget
24320169.912024-03-0281111Actual
39097403.962025-04-0381611Actual
34351588.002024-12-0381111Actual
8685514.002022-12-048117Actual
12891122.002023-04-038126Actual
2546170.972024-04-0281511Actual
337581099.002024-12-038114Actual
185671144.002023-10-038113Actual
29881113.532024-08-0281211Actual
151151084.432023-06-038118Actual
1218281.002022-06-038163Actual
1816125.002022-06-038156Actual
20745651.002023-12-048114Actual
25049102.002024-04-028156Actual
36999497.752025-02-0181213Actual
26926260.002024-06-028173Actual
22850395.002024-02-018165Actual
32304349.702024-10-0281112Actual
19749331.002023-11-038164Actual
30979442.262024-09-0281111Actual
1443314.592023-05-0381212Actual
33549434.592024-11-0281213Actual
12434221.002023-04-038163Actual
16123458.672023-07-048128Actual
14612127.002023-06-038173Actual
4117280.002022-08-038166Budget
37421115.002025-03-038126Actual
32213105.022024-10-0281511Actual
25294513.212024-04-028168Actual
32104461.412024-10-0281111Actual
12842280.002023-04-038116Budget
19981195.002023-11-038146Actual
31802180.002024-10-028156Actual
24884425.002024-04-028165Actual
20190946.552023-11-038118Actual
26063276.002024-05-028136Actual
22963305.002024-02-018136Actual
35586250.762025-01-0181411Actual
2665942.252024-05-0281612Actual
21931226.002024-01-018116Actual
5644380.002022-10-038113Budget
2540796.512024-04-0281311Actual
23699124.002024-03-028173Actual
3071550.002022-07-048117Budget
24672637.002024-04-028163Actual
5785100.002022-10-038173Budget
4056164.002022-08-038156Actual
7702655.642022-11-038118Actual
12044525.002023-03-038117Actual
33885768.002024-12-038165Actual
25023180.002024-04-028146Actual
2777673.102024-06-0281212Actual
28962450.772024-07-0381612Actual
32012717.762024-10-028128Actual
5645329.002022-10-038113Actual
29583299.002024-08-028166Actual
313891115.002024-10-028113Actual
39009210.342025-04-0381311Actual
692162.002022-05-038156Actual
2452125.232024-03-0281112Actual
14173478.362023-05-038168Actual
1722410.002022-06-038136Actual
26988686.002024-06-028164Actual
14139385.942023-05-038128Actual
11168280.002023-02-018168Budget
22455229.492024-01-0181611Actual
33793717.002024-12-038164Actual
8874280.002022-12-048128Budget
5085380.002022-09-038136Budget
36562608.672025-02-018128Actual
11307200.002023-03-038163Budget
37885336.942025-03-0381411Actual
35446749.582025-01-018168Actual
33970109.002024-12-038126Actual
12106480.002023-03-038167Budget
9522139.002023-01-018126Actual
376831310.202025-03-038118Actual
13957246.002023-05-038166Actual
915168.002023-01-018173Actual
2394052.002024-03-028126Actual
6830280.002022-11-038163Budget
38684332.002025-04-038166Actual
11246439.002023-03-038113Actual
598372.002022-05-038136Actual
7283176.002022-11-038126Actual
9572401.002023-01-018136Actual
1079370.792022-05-038168Actual
129690.002022-06-038173Budget
17598686.002023-09-038163Actual
38330185.002025-04-038173Actual
9337480.002023-01-018115Budget
16744525.002023-08-038115Actual
8405200.002022-12-048126Budget
20309243.322023-11-0381111Actual
34494461.412024-12-0381611Actual
3133414.002022-07-048167Actual
34406300.762024-12-0381311Actual
30569344.002024-09-028116Actual
802993.002022-12-048173Actual
15317140.122023-06-0381411Actual
1020280.002022-05-038128Budget
25494183.742024-04-0281611Actual
27164138.002024-06-028126Actual
7564650.002022-11-038117Budget
33730224.002024-12-038173Actual
318921071.002024-10-028117Actual
4658100.002022-09-038173Budget
23318177.362024-02-0181111Actual
22695252.002024-02-018173Actual
4382280.002022-08-038128Budget
10591280.002023-02-018116Budget
191611192.012023-10-038118Actual
34672446.872024-12-0381113Actual
10781200.002023-02-018156Budget
4768509.002022-09-038164Actual
5504280.002022-09-038128Budget
242198.002022-07-048173Actual
6161157.002022-10-038126Actual
20007119.002023-11-038156Actual
8215480.002022-12-048115Budget
2663551.002022-07-048165Actual
2342216.002022-07-048163Actual
360591321.002025-02-018114Actual
22282434.422024-01-018168Actual
2886280.002022-07-048146Budget
12185480.002023-03-038118Budget
12940380.002023-04-038136Budget
25948558.002024-05-028165Actual
12763370.002023-04-038165Actual
18331106.082023-09-0381311Actual
19842386.002023-11-038165Actual
36351198.002025-02-018156Actual
15177473.822023-06-038168Actual
15912160.002023-07-048156Actual
16623275.002023-08-038173Actual
20872502.002023-12-048165Actual
4055200.002022-08-038156Budget
21337174.172023-12-0481111Actual
212171105.652023-12-048118Actual
4335642.002022-08-038118Actual
22758354.002024-02-018164Actual
352911019.002025-01-018117Actual
22638598.002024-02-018163Actual
2095749.582022-06-038118Actual
29761628.372024-08-028128Actual
6210380.002022-10-038136Budget
15805279.002023-07-048116Actual
11573480.002023-03-038115Budget
7703480.002022-11-038118Budget
7623535.002022-11-038167Actual
419414.002022-05-038165Actual
1625321.002022-06-038116Actual
21839542.002024-01-018115Actual
1161386.002022-06-038113Actual
8500200.002022-12-048146Budget
11247380.002023-03-038113Budget
3260280.002022-07-048128Budget
2015436.002022-06-038167Actual
23198832.912024-02-018118Actual
21037164.002023-12-048156Actual
28521707.002024-07-038167Actual
8501233.002022-12-048146Actual
35974653.002025-02-018163Actual
7484246.002022-11-038166Actual
11059480.002023-02-018118Budget
206251023.002023-12-048113Actual
30298683.002024-09-028163Actual
20985324.002023-12-048136Actual
38776722.002025-04-038167Actual
7811200.002022-11-038168Budget
27656119.912024-06-0281511Actual
2743304.002022-07-048116Actual
1876251.002022-06-038166Actual
1847730.552023-09-0381112Actual
19423197.572023-10-0381611Actual
15351214.592023-06-0381611Actual
6630385.942022-10-038128Actual
19955306.002023-11-038136Actual
6034480.002022-10-038165Budget
11107402.602023-02-018128Actual
420480.002022-05-038165Budget
7234384.002022-11-038116Actual
1939076.292023-10-0381511Actual
2355034.802024-02-0181612Actual
20930236.002023-12-048116Actual
365341502.622025-02-018118Actual
2251313.532024-01-0181112Actual
382381061.002025-04-038113Actual
2195885.002024-01-018126Actual
9198715.002023-01-018114Actual
36853274.172025-02-0181112Actual
38982210.342025-04-0381211Actual
353841305.652025-01-018118Actual
18721387.002023-10-038164Actual
12233200.002023-03-038128Budget
14674342.002023-06-038164Actual
14880306.002023-06-038136Actual
10267100.002023-02-018173Budget
12622514.002023-04-038164Actual
34823648.002025-01-018163Actual
5707200.002022-10-038163Budget
11906200.002023-03-038156Budget
12987280.002023-04-038146Budget
2993280.002022-07-048166Budget
7425116.002022-11-038156Actual
24052199.002024-03-028166Actual
34024260.002024-12-038146Actual
38862537.452025-04-038128Actual
11714280.002023-03-038116Budget
2831698.002024-07-038126Actual
29675772.002024-08-028167Actual
19363108.212023-10-0381411Actual
27809581.622024-06-0281612Actual
32900265.002024-11-028146Actual
5456948.072022-09-038118Actual
25174614.002024-04-028167Actual
37336715.002025-03-038165Actual
3399378.002022-08-038113Actual
16270103.952023-07-0481311Actual
27748394.382024-06-0281112Actual
38393686.002025-04-038164Actual
30380.002022-05-038113Budget
9988537.452023-01-018128Actual
2742280.002022-07-048116Budget
23015180.002024-02-018156Actual
27629281.622024-06-0281411Actual
19715570.002023-11-038114Actual
7095480.002022-11-038115Budget
38273608.002025-04-038163Actual
218650.002022-05-038114Budget
36709260.342025-02-0181311Actual
20838497.002023-12-048115Actual
12043550.002023-03-038117Budget
34379113.532024-12-0381211Actual
35559256.082025-01-0181311Actual
11812401.002023-03-038136Actual
28699510.342024-07-0381111Actual
21873366.002024-01-018165Actual
2469779.002022-07-048114Actual
25082270.002024-04-028166Actual
3319425.332022-07-048168Actual
10688391.002023-02-018136Actual
3803165.652025-03-0381212Actual
13094289.002023-04-038166Actual
5317550.002022-09-038117Budget
13236486.002023-04-038167Actual
10129380.002023-02-018113Budget
39036350.772025-04-0381411Actual
27334994.002024-06-028117Actual
29020343.362024-07-0381113Actual
32132226.302024-10-0281211Actual
24143549.002024-03-028167Actual
11432650.002023-03-038114Budget
22816504.002024-02-018115Actual
2496956.002024-04-028126Actual
15860315.002023-07-048136Actual
34699474.942024-12-0381213Actual
5457480.002022-09-038118Budget
11106200.002023-02-018128Budget
13315842.012023-04-038118Actual
1529097.572023-06-0381311Actual
35121126.002025-01-018126Actual
16095940.492023-07-048118Actual
5893382.002022-10-038164Actual
10374386.002023-02-018164Actual
9259480.002023-01-018164Budget
17247191.192023-08-0381111Actual
7951257.002022-12-048163Actual
31750405.002024-10-028136Actual
18099468.002023-09-038167Actual
1672100.002022-06-038126Budget
21245532.912023-12-048128Actual
16892308.002023-08-038136Actual
28781269.912024-07-0381411Actual
7282200.002022-11-038126Budget
21011223.002023-12-048146Actual
29229278.002024-08-028173Actual
1953932.672023-10-0381612Actual
6504380.002022-10-038167Budget
7750316.242022-11-038128Actual
14906175.002023-06-038146Actual
13872251.002023-05-038136Actual
19068736.002023-10-038117Actual
16651678.002023-08-038114Actual
38571162.002025-04-038126Actual
2282380.002022-07-048113Budget
8748468.002022-12-048167Actual
17975104.002023-09-038156Actual
6113280.002022-10-038116Budget
28727148.632024-07-0381211Actual
26834975.002024-06-028113Actual
23346110.342024-02-0181211Actual
26566152.892024-05-0281611Actual
30476770.002024-09-028115Actual
341391093.002024-12-038117Actual
20717137.002023-12-048173Actual
1930937.992023-10-0381211Actual
28231737.002024-07-038165Actual
37243858.002025-03-038164Actual
6692280.002022-10-038168Budget
31273239.852024-09-0281113Actual
14555686.002023-06-038163Actual
9989280.002023-01-018128Budget
6303152.002022-10-038156Actual
30089489.072024-08-0281612Actual
25818778.002024-05-028114Actual
28607655.642024-07-038128Actual
27079585.002024-06-028165Actual
14051643.002023-05-038167Actual
29498421.002024-08-028136Actual
39217581.622025-04-0381612Actual
33310207.152024-11-0281411Actual
3961380.002022-08-038136Budget
21392149.702023-12-0481311Actual
21986330.002024-01-018136Actual
1768280.002022-06-038146Budget
2555220.972024-04-0281112Actual
12232284.422023-03-038128Actual
12373380.002023-04-038113Budget
35532223.102025-01-0181211Actual
8548207.002022-12-048156Actual
7379275.002022-11-038146Actual
370881180.002025-03-038113Actual
35940921.002025-02-018113Actual
2095785.002023-12-048126Actual
12701596.002023-04-038115Actual
8547200.002022-12-048156Budget
296401093.002024-08-028117Actual
17868315.002023-09-038116Actual
22221851.102024-01-018118Actual
281041346.002024-07-038114Actual
37625834.002025-03-038167Actual
549129.002022-05-038126Actual
6362235.002022-10-038166Actual
7563715.002022-11-038117Actual
38123329.332025-03-0381113Actual
2204280.002022-06-038168Budget
32605322.002024-11-028173Actual
8404161.002022-12-048126Actual
39335594.252025-04-0381613Actual
29935283.742024-08-0281411Actual
8606310.002022-12-048166Actual
1673135.002022-06-038126Actual
1138462.002023-03-038173Actual
291371073.002024-08-028113Actual
16215232.682023-07-0481111Actual
90278.002022-05-038163Actual
32186294.382024-10-0281411Actual
37475275.002025-03-038146Actual
24020175.002024-03-028156Actual
29172635.002024-08-028163Actual
13722563.002023-05-038115Actual
15534585.002023-07-048163Actual
35326836.002025-01-018167Actual
2036463.532023-11-0381311Actual
10687380.002023-02-018136Budget

Generated 2025-06-02 09:37:54.322 UTC