[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732023-02-178168Actual
11964280.002023-07-188166Budget
16892308.002023-12-188136Actual
18779395.002024-02-178115Actual
24849416.002024-08-178115Actual
31695351.002025-02-168116Actual
9722266.002023-05-188166Actual
7155445.002023-03-208165Actual
30418870.002025-01-178164Actual
28842294.382024-11-1781611Actual
21159509.002024-04-198167Actual
31153377.362025-01-1781112Actual
22163637.002024-05-178167Actual
24463227.362024-07-1781611Actual
1830436.932024-01-1881211Actual
39036350.772025-08-1881411Actual
19596955.002024-03-198113Actual
15654395.002023-11-188164Actual
35559256.082025-05-1881311Actual
11714280.002023-07-188116Budget
13094289.002023-08-188166Actual
25818778.002024-09-168114Actual
4056164.002022-12-188156Actual
376831310.202025-07-188118Actual
30650209.002025-01-178146Actual
1443314.592023-09-1781212Actual
33256203.952025-03-1981211Actual
13506965.002023-09-178113Actual
13174550.002023-08-188117Budget
15912160.002023-11-188156Actual
11859248.002023-07-188146Actual
13033200.002023-08-188156Budget
14640577.002023-10-188114Actual
9941480.002023-05-188118Budget
37123797.002025-07-188163Actual
24942223.002024-08-178116Actual
10979509.002023-06-188167Actual
23015180.002024-06-178156Actual
15317140.122023-10-1881411Actual
35412642.002025-05-188128Actual
10980480.002023-06-188167Budget
4255468.002022-12-188167Actual
35149372.002025-05-188136Actual
11167414.732023-06-188168Actual
3864280.002022-12-188116Budget
21392149.702024-04-1981311Actual
2527380.002022-11-188164Budget
342321305.652025-04-198118Actual
4116372.002022-12-188166Actual
1953932.672024-02-1781612Actual
29881113.532024-12-1781211Actual
23460193.322024-06-1781611Actual
22395132.682024-05-1781311Actual
2254646.502024-05-1781612Actual
16944131.002023-12-188156Actual
12232284.422023-07-188128Actual
7156380.002023-03-208165Budget
1647427.362023-11-1881612Actual
28521707.002024-11-178167Actual
2095749.582022-10-188118Actual
3133414.002022-11-188167Actual
26505132.682024-09-1681411Actual
2892869.912024-11-1781212Actual
30921851.102025-01-178168Actual
1138462.002023-07-188173Actual
1483550.002022-10-188115Budget
8405200.002023-04-208126Budget
37711835.952025-07-188128Actual
22603984.002024-06-178113Actual
4581200.002023-01-188163Budget
1345650.002022-10-188114Actual
12622514.002023-08-188164Actual
23607967.002024-07-178113Actual
3586650.002022-12-188114Budget
278464.002022-09-178164Actual
802993.002023-04-208173Actual
24884425.002024-08-178165Actual
23762456.002024-07-178164Actual
14139385.942023-09-178128Actual
11432650.002023-07-188114Budget
12512133.002023-08-188173Actual
2743304.002022-11-188116Actual
8454380.002023-04-208136Budget
2662540.122024-09-1681112Actual
28699510.342024-11-1781111Actual
11858280.002023-07-188146Budget
13817295.002023-09-178116Actual
18659132.002024-02-178173Actual
16002741.002023-11-188117Actual
7096436.002023-03-208115Actual
34406300.762025-04-1981311Actual
17775399.002024-01-188115Actual
17598686.002024-01-188163Actual
2540796.512024-08-1781311Actual
2840423.002022-11-188136Actual
23373132.682024-06-1781311Actual
9571380.002023-05-188136Budget
2251313.532024-05-1781112Actual
22282434.422024-05-178168Actual
2142280.002022-10-188128Budget
37858330.552025-07-1881311Actual
20007119.002024-03-198156Actual
20391140.122024-03-1981411Actual
16297135.872023-11-1881411Actual
32396376.702025-02-1681113Actual
175631102.002024-01-188113Actual
16123458.672023-11-188128Actual
17717384.002024-01-188164Actual
28231737.002024-11-178165Actual
2469779.002022-11-188114Actual
16215232.682023-11-1881111Actual
12940380.002023-08-188136Budget
1405380.002022-10-188164Budget
5085380.002023-01-188136Budget
8077741.002023-04-208114Actual
279380.002022-09-178164Budget
6441715.002023-02-178117Actual
1939076.292024-02-1781511Actual
35001921.002025-05-188115Actual
15351214.592023-10-1881611Actual
6161157.002023-02-178126Actual
9665200.002023-05-188156Budget
7485280.002023-03-208166Budget
9861393.002023-05-188167Actual
20190946.552024-03-198118Actual
30676168.002025-01-178156Actual
33549434.592025-03-1981213Actual
4580214.002023-01-188163Actual
597380.002022-09-178136Budget
4847480.002023-01-188115Budget
22038117.002024-05-178156Actual
3284697.002025-03-198126Actual
23198832.912024-06-178118Actual
12513100.002023-08-188173Budget
360591321.002025-06-188114Actual
2153827.362024-04-1981112Actual
1632436.932023-11-1881511Actual
36763117.782025-06-1881511Actual
12294378.362023-07-188168Actual
6582480.002023-02-178118Budget
33310207.152025-03-1981411Actual
17090.002022-09-178173Budget
15235230.552023-10-1881111Actual
13600257.002023-09-178173Actual
690890.002023-03-208173Budget
12105409.002023-07-188167Actual
9259480.002023-05-188164Budget
33730224.002025-04-198173Actual
4659124.002023-01-188173Actual
2342216.002022-11-188163Actual
39097403.962025-08-1881611Actual
33943375.002025-04-198116Actual
2442934.802024-07-1781511Actual
22249443.512024-05-178128Actual
274271269.292024-10-178118Actual
12987280.002023-08-188146Budget
26717217.052024-09-1681113Actual
296401093.002024-12-178117Actual
2742280.002022-11-188116Budget
802890.002023-04-208173Budget
12891122.002023-08-188126Actual
11635380.002023-07-188165Budget
11307200.002023-07-188163Budget
10266100.002023-06-188173Actual
3865369.002022-12-188116Actual
5086350.002023-01-188136Actual
750302.002022-09-178166Actual
3561352.892025-05-1881511Actual
91280.002022-09-178163Budget
34699474.942025-04-1981213Actual
27656119.912024-10-1781511Actual
352911019.002025-05-188117Actual
30089489.072024-12-1781612Actual
29498421.002024-12-178136Actual
2831698.002024-11-178126Actual
27809581.622024-10-1781612Actual
8934200.002023-04-208168Budget
10050200.002023-05-188168Budget
22455229.492024-05-1781611Actual
1545382.002022-10-188165Actual
17155370.792023-12-188128Actual
19807488.002024-03-198115Actual
21839542.002024-05-178115Actual
20097722.002024-03-198117Actual
20040221.002024-03-198166Actual
1540922.042023-10-1881112Actual
2136599.702024-04-1981211Actual
14674342.002023-10-188164Actual
1933663.532024-02-1781311Actual
37475275.002025-07-188146Actual
31300443.372025-01-1781213Actual
1956549.002022-10-188117Actual
319841351.112025-02-168118Actual
3648445.002022-12-188164Actual
22695252.002024-06-178173Actual
20872502.002024-04-198165Actual
4910480.002023-01-188165Budget
5565398.062023-01-188168Actual
8548207.002023-04-208156Actual
22368101.822024-05-1781211Actual
27547499.702024-10-1781111Actual
34460101.822025-04-1981511Actual
11246439.002023-07-188113Actual
10782186.002023-06-188156Actual
7235380.002023-03-208116Budget
16270103.952023-11-1881311Actual
21781307.002024-05-178164Actual
39009210.342025-08-1881311Actual
36271103.002025-06-188126Actual
6442550.002023-02-178117Budget
34024260.002025-04-198146Actual
34552322.042025-04-1981112Actual
1080280.002022-09-178168Budget
1020280.002022-09-178128Budget
8685514.002023-04-208117Actual
13363405.632023-08-188128Actual
25494183.742024-08-1781611Actual
11715345.002023-07-188116Actual
35532223.102025-05-1881211Actual
20780414.002024-04-198164Actual
1641626.292023-11-1881112Actual
5784124.002023-02-178173Actual
5971561.002023-02-178115Actual
28076254.002024-11-178173Actual
2653227.362024-09-1681511Actual
21873366.002024-05-178165Actual
15712421.002023-11-188115Actual
326331346.002025-03-198114Actual
4335642.002022-12-188118Actual
1583255.002023-11-188126Actual
15057643.002023-10-188167Actual
2839380.002022-11-188136Budget
2342737.992024-06-1781511Actual
32246298.642025-02-1681611Actual
6113280.002023-02-178116Budget
10049473.822023-05-188168Actual
1955550.002022-10-188117Budget
1727572.042023-12-1881211Actual
5893382.002023-02-178164Actual
5566280.002023-01-188168Budget
4256380.002022-12-188167Budget
2468650.002022-11-188114Budget
14825256.002023-10-188116Actual
36596642.002025-06-188168Actual
28396198.002024-11-178156Actual
27927685.482024-10-1781613Actual
22963305.002024-06-178136Actual
30887592.002025-01-178128Actual
8933296.542023-04-208168Actual
30027339.062024-12-1781112Actual
36736229.492025-06-1881411Actual
388341319.292025-08-188118Actual
24997327.002024-08-178136Actual
1948113.532024-02-1781112Actual
10129380.002023-06-188113Budget
3727480.002022-12-188115Budget
38954461.412025-08-1881111Actual
33464503.962025-03-1981612Actual
9395500.002023-05-188165Actual
12702480.002023-08-188115Budget
12435200.002023-08-188163Budget
39155356.082025-08-1881112Actual
28900377.362024-11-1781112Actual
34050182.002025-04-198156Actual
35850469.682025-05-1881213Actual
32959351.002025-03-198166Actual
22128657.002024-05-178117Actual
15534585.002023-11-188163Actual
24143549.002024-07-178167Actual
11495480.002023-07-188164Budget
9989280.002023-05-188128Budget
29229278.002024-12-178173Actual
21747567.002024-05-178114Actual
19927104.002024-03-198126Actual
34614559.282025-04-1981612Actual
318921071.002025-02-168117Actual
6112302.002023-02-178116Actual
18331106.082024-01-1881311Actual
2993280.002022-11-188166Budget
242090.002022-11-188173Budget
36476828.002025-06-188167Actual
36999497.752025-06-1881213Actual
206251023.002024-04-198113Actual
7702655.642023-03-208118Actual
16566617.002023-12-188163Actual
35940921.002025-06-188113Actual
23260458.672024-06-178168Actual
38330185.002025-08-188173Actual
1851044.382024-01-1881612Actual
212171105.652024-04-198118Actual
35765609.282025-05-1881612Actual
14732542.002023-10-188115Actual
38273608.002025-08-188163Actual
5833787.002023-02-178114Actual
29350806.002024-12-178115Actual
3398380.002022-12-188113Budget
18721387.002024-02-178164Actual
22221851.102024-05-178118Actual
1344650.002022-10-188114Budget
3072689.002022-11-188117Actual
33402284.812025-03-1981112Actual
548100.002022-09-178126Budget
35504436.942025-05-1881111Actual
9337480.002023-05-188115Budget
11168280.002023-06-188168Budget
9522139.002023-05-188126Actual
36682198.642025-06-1881211Actual
21719124.002024-05-178173Actual
26834975.002024-10-178113Actual
6831281.002023-03-208163Actual
18419138.002024-01-1881611Actual
38862537.452025-08-188128Actual
151151084.432023-10-188118Actual
32726827.002025-03-198115Actual
25023180.002024-08-178146Actual
26148179.002024-09-168166Actual
39335594.252025-08-1881613Actual
10267100.002023-06-188173Budget
30511669.002025-01-178165Actual
269541088.002024-10-178114Actual
5239310.002023-01-188166Actual
12560650.002023-08-188114Budget
37301860.002025-07-188115Actual
29675772.002024-12-178167Actual
10840280.002023-06-188166Budget
30624353.002025-01-178136Actual
31926850.002025-02-168167Actual
10189200.002023-06-188163Budget
9666123.002023-05-188156Actual
37745819.282025-07-188168Actual
29908317.792024-12-1781311Actual
308591625.352025-01-178118Actual
2538035.872024-08-1781211Actual
2546170.972024-08-1781511Actual
27244144.002024-10-178156Actual
23318177.362024-06-1781111Actual
31602815.002025-02-168115Actual
14288142.252023-09-1781311Actual
22638598.002024-06-178163Actual
364411149.002025-06-188117Actual
387411102.002025-08-188117Actual
20251614.732024-03-198168Actual
360499.002022-09-178115Actual
37449361.002025-07-188136Actual
25082270.002024-08-178166Actual
13235480.002023-08-188167Budget
1624332.672023-11-1881211Actual
32874376.002025-03-198136Actual
31363.002022-09-178113Actual
34672446.872025-04-1981113Actual
7378200.002023-03-208146Budget
2351827.362024-06-1781112Actual
2283383.002022-11-188113Actual
37394336.002025-07-188116Actual
28754253.962024-11-1781311Actual
13872251.002023-09-178136Actual
18979115.002024-02-178156Actual
12185480.002023-07-188118Budget
17390218.852023-12-1881611Actual
13924152.002023-09-178156Actual
9474391.002023-05-188116Actual
16744525.002023-12-188115Actual
38684332.002025-08-188166Actual
27455867.762024-10-178128Actual
892380.002022-09-178167Budget
11107402.602023-06-188128Actual
1218281.002022-10-188163Actual
90278.002022-09-178163Actual
5179179.002023-01-188156Actual
359550.002022-09-178115Budget
14173478.362023-09-178168Actual
29292657.002024-12-178164Actual
36853274.172025-06-1881112Actual
38625221.002025-08-188146Actual
5645329.002023-02-178113Actual
26242725.002024-09-168167Actual
2933200.002022-11-188156Budget
31215536.942025-01-1781612Actual
33344340.132025-03-1981611Actual
9940975.342023-05-188118Actual
9072280.002023-05-188163Budget
27489592.002024-10-178168Actual
8606310.002023-04-208166Actual
28781269.912024-11-1781411Actual
35326836.002025-05-188167Actual
6503491.002023-02-178167Actual
690996.002023-03-208173Actual
15805279.002023-11-188116Actual
32159264.592025-02-1681311Actual
129761.002022-10-188173Actual
831550.002022-09-178117Budget
13236486.002023-08-188167Actual
36795294.382025-06-1881611Actual
30801780.002025-01-178167Actual
3539107.002022-12-188173Actual
832532.002022-09-178117Actual
19103708.002024-02-178167Actual
8875385.942023-04-208128Actual
30979442.262025-01-1781111Actual
11306255.002023-07-188163Actual
26063276.002024-09-168136Actual
246371023.002024-08-178113Actual
9523200.002023-05-188126Budget
29969326.302024-12-1781611Actual
8547200.002023-04-208156Budget
38150420.562025-07-1881213Actual
2603560.002024-09-168126Actual
1876251.002022-10-188166Actual
29080443.372024-11-1781613Actual
8827480.002023-04-208118Budget
4848572.002023-01-188115Actual
13898205.002023-09-178146Actual
22989167.002024-06-178146Actual
9618200.002023-05-188146Budget
23699124.002024-07-178173Actual
365341502.622025-06-188118Actual
2992358.002022-11-188166Actual
27079585.002024-10-178165Actual
24020175.002024-07-178156Actual
3460237.002022-12-188163Actual
32819394.002025-03-198116Actual
33136620.792025-03-198128Actual
23400146.512024-06-1781411Actual
3134380.002022-11-188167Budget
16157638.972023-11-188168Actual
2605550.002022-11-188115Budget
9988537.452023-05-188128Actual
4989316.002023-01-188116Actual
20660614.002024-04-198163Actual
28370253.002024-11-178146Actual
16623275.002023-12-188173Actual
2664480.002022-11-188165Budget
14111931.402023-09-178118Actual
34293608.672025-04-198168Actual
25790191.002024-09-168173Actual
17189.002022-09-178173Actual
10511427.002023-06-188165Actual
349081240.002025-05-188114Actual
9012380.002023-05-188113Budget
29935283.742024-12-1781411Actual
691200.002022-09-178156Budget
4008280.002022-12-188146Budget
34433267.792025-04-1981411Actual
35234291.002025-05-188166Actual
27369785.002024-10-178167Actual
2777673.102024-10-1781212Actual
8404161.002023-04-208126Actual
7283176.002023-03-208126Actual
383581259.002025-08-188114Actual
2496956.002024-08-178126Actual
30174492.492024-12-1781213Actual
15591177.002023-11-188173Actual
3213835.952022-11-188118Actual
34880275.002025-05-188173Actual
2355034.802024-06-1781612Actual
279183.002022-11-188126Actual
28019703.002024-11-178163Actual
129690.002022-10-188173Budget
7950280.002023-04-208163Budget
37501202.002025-07-188156Actual
252321051.102024-08-178118Actual
7017459.002023-03-208164Actual
4195550.002022-12-188117Budget
972480.002022-09-178118Budget
1546480.002022-10-188165Budget
35823229.332025-05-1881113Actual
16037650.002023-11-188167Actual
2606551.002022-11-188115Actual
6160200.002023-02-178126Budget
27277282.002024-10-178166Actual
17302101.822023-12-1881311Actual
2543499.702024-08-1781411Actual
14880306.002023-10-188136Actual
38896710.192025-08-188168Actual
297331331.412024-12-178118Actual
12763370.002023-08-188165Actual
1544244.382023-10-1881612Actual
3803165.652025-07-1881212Actual
18602579.002024-02-178163Actual
1673135.002022-10-188126Actual
18814512.002024-02-178165Actual
37336715.002025-07-188165Actual
8874280.002023-04-208128Budget
2282380.002022-11-188113Budget
25260502.612024-08-178128Actual
35974653.002025-06-188163Actual
2561127.362024-08-1781612Actual
500280.002022-09-178116Budget
1625321.002022-10-188116Actual
15860315.002023-11-188136Actual
17868315.002024-01-188116Actual
1789587.002024-01-188126Actual
28962450.772024-11-1781612Actual
33581678.462025-03-1981613Actual
9073250.002023-05-188163Actual
38571162.002025-08-188126Actual
15747452.002023-11-188165Actual
28289379.002024-11-178116Actual
2204280.002022-10-188168Budget
6692280.002023-02-178168Budget
13662431.002023-09-178164Actual
34823648.002025-05-188163Actual
6303152.002023-02-178156Actual
7891380.002023-04-208113Budget
17923347.002024-01-188136Actual
32104461.412025-02-1681111Actual
5644380.002023-02-178113Budget
3538100.002022-12-188173Budget
5180200.002023-01-188156Budget
12986307.002023-08-188146Actual
39302627.582025-08-1881213Actual
11058851.102023-06-188118Actual
12434221.002023-08-188163Actual
26744622.322024-09-1681213Actual
8137482.002023-04-208164Actual
26363648.062024-09-168168Actual
16095940.492023-11-188118Actual
37803401.832025-07-1881111Actual
2056842.252024-03-1981612Actual
1160380.002022-10-188113Budget
1686479.002023-12-188126Actual
26330661.702024-09-168128Actual
19842386.002024-03-198165Actual
33851753.002025-04-198115Actual
21067263.002024-04-198166Actual
31481246.002025-02-168173Actual
2663551.002022-11-188165Actual
30355258.002025-01-178173Actual
23346110.342024-06-1781211Actual
12233200.002023-07-188128Budget
347881061.002025-05-188113Actual
9199650.002023-05-188114Budget
15022819.002023-10-188117Actual
35883457.402025-05-1881613Actual
31776228.002025-02-168146Actual
2526405.002022-11-188164Actual
12043550.002023-07-188117Budget
26777457.402024-09-1681613Actual
7564650.002023-03-208117Budget
2394052.002024-07-178126Actual
21662656.002024-05-178163Actual
33970109.002025-04-198126Actual
7563715.002023-03-208117Actual
245487.142024-07-1781212Actual
3649480.002022-12-188164Budget
2555220.972024-08-1781112Actual
8356414.002023-04-208116Actual
26008181.002024-09-168116Actual
31095362.472025-01-1781611Actual
19363108.212024-02-1781411Actual
1529097.572023-10-1881311Actual
2934167.002022-11-188156Actual
1877280.002022-10-188166Budget
10590338.002023-06-188116Actual
1426136.932023-09-1781211Actual
29172635.002024-12-178163Actual
30596162.002025-01-178126Actual
8215480.002023-04-208115Budget
2157137.992024-04-1981612Actual
32304349.702025-02-1681112Actual
24672637.002024-08-178163Actual
8136480.002023-04-208164Budget
1744814.592023-12-1881112Actual
36914423.112025-06-1881612Actual
10734280.002023-06-188146Budget
13362200.002023-08-188128Budget
10735319.002023-06-188146Actual
3587700.002022-12-188114Actual
285791537.472024-11-178118Actual
6630385.942023-02-178128Actual
24052199.002024-07-178166Actual
21279482.912024-04-198168Actual
18953159.002024-02-178146Actual
32668819.002025-03-198164Actual
28641634.432024-11-178168Actual
3005570.972024-12-1781212Actual
36384286.002025-06-188166Actual
5972480.002023-02-178115Budget
7016480.002023-03-208164Budget
24757627.002024-08-178114Actual
33522369.682025-03-1981113Actual
4382280.002022-12-188128Budget
1769283.002022-10-188146Actual
370881180.002025-07-188113Actual
24375102.892024-07-1781311Actual
4769480.002023-01-188164Budget
33673614.002025-04-198163Actual
12373380.002023-08-188113Budget
30569344.002025-01-178116Actual
32900265.002025-03-198146Actual
7624480.002023-03-208167Budget
23140702.002024-06-178167Actual
28138717.002024-11-178164Actual
24320169.912024-07-1781111Actual
27894671.442024-10-1781213Actual
13173499.002023-08-188117Actual
38065609.282025-07-1881612Actual
13957246.002023-09-178166Actual
33793717.002025-04-198164Actual
13757351.002023-09-178165Actual
218650.002022-09-178114Budget
14965223.002023-10-188166Actual
4009276.002022-12-188146Actual
27192409.002024-10-178136Actual
25139842.002024-08-178117Actual
6957650.002023-03-208114Budget
14016585.002023-09-178117Actual
32926144.002025-03-198156Actual
19900260.002024-03-198116Actual
23820482.002024-07-178115Actual
19011260.002024-02-178166Actual
7623535.002023-03-208167Actual
35732150.762025-05-1881212Actual
11106200.002023-06-188128Budget
8686650.002023-04-208117Budget
19715570.002024-03-198114Actual
35586250.762025-05-1881411Actual
501361.002022-09-178116Actual
1721380.002022-10-188136Budget
9723280.002023-05-188166Budget
2665942.252024-09-1681612Actual
15143402.602023-10-188128Actual
35704369.912025-05-1881112Actual
35094299.002025-05-188116Actual
31750405.002025-02-168136Actual
30476770.002025-01-178115Actual
22012214.002024-05-178146Actual
12044525.002023-07-188117Actual
15177473.822023-10-188168Actual
2051022.042024-03-1981112Actual
1750644.382023-12-1881612Actual
33228529.492025-03-1981111Actual
419414.002022-09-178165Actual
35036585.002025-05-188165Actual
30766994.002025-01-178117Actual
14906175.002023-10-188146Actual
31835284.002025-02-168166Actual
10314650.002023-06-188114Budget
26089160.002024-09-168146Actual
35646344.382025-05-1881611Actual
12106480.002023-07-188167Budget
27575167.782024-10-1781211Actual
34260796.552025-04-198128Actual
23226417.762024-06-178128Actual
8453406.002023-04-208136Actual
21628891.002024-05-178113Actual
1484643.002022-10-188115Actual
2143417.762022-10-188128Actual
3785561.002022-12-188165Actual
8826669.282023-04-208118Actual
1672100.002022-10-188126Budget
4117280.002022-12-188166Budget
2343280.002022-11-188163Budget
3320280.002022-11-188168Budget
313891115.002025-02-168113Actual
9198715.002023-05-188114Actual
1930937.992024-02-1781211Actual
9475380.002023-05-188116Budget
1722410.002022-10-188136Actual
28344440.002024-11-178136Actual
31034330.552025-01-1781311Actual
9013358.002023-05-188113Actual
23727634.002024-07-178114Actual
330161127.002025-03-198117Actual
21124585.002024-04-198117Actual
16651678.002023-12-188114Actual
4383502.612022-12-188128Actual
12372350.002023-08-188113Actual
1847730.552024-01-1881112Actual
28607655.642024-11-178128Actual
25352245.442024-08-1781111Actual
14612127.002023-10-188173Actual
12939384.002023-08-188136Actual
4707709.002023-01-188114Actual
4334480.002022-12-188118Budget
17975104.002024-01-188156Actual
3212480.002022-11-188118Budget
20745651.002024-04-198114Actual
36972460.912025-06-1881113Actual
24229482.912024-07-178128Actual
38451730.002025-08-188115Actual
2144633.742024-04-1981511Actual
10781200.002023-06-188156Budget
12561672.002023-08-188114Actual
27867224.062024-10-1781113Actual
20452135.872024-03-1981611Actual
22758354.002024-06-178164Actual
1838532.672024-01-1881511Actual
22723582.002024-06-178114Actual
31544693.002025-02-168164Actual

Generated 2025-10-17 23:52:37.345 UTC