[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 992  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002023-07-298166Actual
245487.142024-02-2681212Actual
30766994.002024-08-288117Actual
25260502.612024-03-288128Actual
1686479.002023-07-298126Actual
9861393.002022-12-278167Actual
2041877.362023-10-2981511Actual
9723280.002022-12-278166Budget
32304349.702024-09-2781112Actual
12842280.002023-03-298116Budget
36325261.002025-01-278146Actual
35001921.002024-12-278115Actual
11385100.002023-02-268173Budget
12435200.002023-03-298163Budget
353841305.652024-12-278118Actual
7951257.002022-11-298163Actual
30569344.002024-08-288116Actual
360499.002022-04-288115Actual
14852104.002023-05-298126Actual
892380.002022-04-288167Budget
33793717.002024-11-288164Actual
19687265.002023-10-298173Actual
10314650.002023-01-278114Budget
2351827.362024-01-2781112Actual
10920550.002023-01-278117Budget
14767359.002023-05-298165Actual
7332380.002022-10-298136Budget
30355258.002024-08-288173Actual
832532.002022-04-288117Actual
11494494.002023-02-268164Actual
7378200.002022-10-298146Budget
21037164.002023-11-298156Actual
11906200.002023-02-268156Budget
11495480.002023-02-268164Budget
25294513.212024-03-288168Actual
26242725.002024-04-278167Actual
17683516.002023-08-298114Actual
8686650.002022-11-298117Budget
21419146.512023-11-2981411Actual
37031446.872025-01-2781613Actual
28076254.002024-06-288173Actual
13757351.002023-04-288165Actual
31363.002022-04-288113Actual
12890100.002023-03-298126Budget
11635380.002023-02-268165Budget
21337174.172023-11-2981111Actual
32046740.492024-09-278168Actual
22422147.572023-12-2781411Actual
28344440.002024-06-288136Actual
18659132.002023-09-288173Actual
8606310.002022-11-298166Actual
35201147.002024-12-278156Actual
31300443.372024-08-2881213Actual
8826669.282022-11-298118Actual
17090.002022-04-288173Budget
38599424.002025-03-298136Actual
35121126.002024-12-278126Actual
9523200.002022-12-278126Budget
4008280.002022-07-298146Budget
364411149.002025-01-278117Actual
1747514.592023-07-2981212Actual
36244409.002025-01-278116Actual
341391093.002024-11-288117Actual
27894671.442024-05-2881213Actual
27656119.912024-05-2881511Actual
644280.002022-04-288146Budget
3343069.912024-10-2881212Actual
18814512.002023-09-288165Actual
29350806.002024-07-288115Actual
8454380.002022-11-298136Budget
263021475.352024-04-278118Actual
30027339.062024-07-2881112Actual
30418870.002024-08-288164Actual
32513983.002024-10-288113Actual
22071251.002023-12-278166Actual
2538035.872024-03-2881211Actual
27046802.002024-05-288115Actual
1830436.932023-08-2981211Actual
21124585.002023-11-298117Actual
6363280.002022-09-288166Budget
16779512.002023-07-298165Actual
18419138.002023-08-2981611Actual
18099468.002023-08-298167Actual
313891115.002024-09-278113Actual
22723582.002024-01-278114Actual
32900265.002024-10-288146Actual
11905127.002023-02-268156Actual
39335594.252025-03-2981613Actual
11246439.002023-02-268113Actual
15235230.552023-05-2981111Actual
22455229.492023-12-2781611Actual
274271269.292024-05-288118Actual
13095280.002023-03-298166Budget
27137302.002024-05-288116Actual
14233195.442023-04-2881111Actual
1877280.002022-05-298166Budget
11715345.002023-02-268116Actual
12372350.002023-03-298113Actual
27079585.002024-05-288165Actual
10840280.002023-01-278166Budget
5972480.002022-09-288115Budget
10638100.002023-01-278126Budget
34351588.002024-11-2881111Actual
4256380.002022-07-298167Budget
16358128.422023-06-2981611Actual
33050802.002024-10-288167Actual
91280.002022-04-288163Budget
38982210.342025-03-2981211Actual
246371023.002024-03-288113Actual
972480.002022-04-288118Budget
20251614.732023-10-298168Actual
16037650.002023-06-298167Actual
1727572.042023-07-2981211Actual
3865369.002022-07-298116Actual
32874376.002024-10-288136Actual
32213105.022024-09-2781511Actual
22850395.002024-01-278165Actual
24942223.002024-03-288116Actual
28727148.632024-06-2881211Actual
12185480.002023-02-268118Budget
28231737.002024-06-288165Actual
11714280.002023-02-268116Budget
5317550.002022-08-298117Budget
5565398.062022-08-298168Actual
12434221.002023-03-298163Actual
973779.882022-04-288118Actual
9941480.002022-12-278118Budget
15805279.002023-06-298116Actual
7425116.002022-10-298156Actual
26363648.062024-04-278168Actual
13094289.002023-03-298166Actual
38123329.332025-02-2681113Actual
9522139.002022-12-278126Actual
19842386.002023-10-298165Actual
30676168.002024-08-288156Actual
18064743.002023-08-298117Actual
1446439.062023-04-2881612Actual
690996.002022-10-298173Actual
37180251.002025-02-268173Actual
690890.002022-10-298173Budget
20132473.002023-10-298167Actual
2095749.582022-05-298118Actual
16892308.002023-07-298136Actual
20190946.552023-10-298118Actual
4335642.002022-07-298118Actual
12623480.002023-03-298164Budget
38571162.002025-03-298126Actual
375911019.002025-02-268117Actual
38273608.002025-03-298163Actual
18721387.002023-09-288164Actual
15143402.602023-05-298128Actual
18953159.002023-09-288146Actual
1080280.002022-04-288168Budget
3212480.002022-06-298118Budget
35446749.582024-12-278168Actual
38625221.002025-03-298146Actual
6831281.002022-10-298163Actual
19715570.002023-10-298114Actual
11106200.002023-01-278128Budget
7563715.002022-10-298117Actual
1546480.002022-05-298165Budget
750302.002022-04-288166Actual
30650209.002024-08-288146Actual
1735637.992023-07-2981511Actual
18358106.082023-08-2981411Actual
23400146.512024-01-2781411Actual
7890332.002022-11-298113Actual
10512380.002023-01-278165Budget
342321305.652024-11-288118Actual
10688391.002023-01-278136Actual
3460237.002022-07-298163Actual
2540796.512024-03-2881311Actual
34379113.532024-11-2881211Actual
802890.002022-11-298173Budget
296401093.002024-07-288117Actual
22340220.982023-12-2781111Actual
1930937.992023-09-2881211Actual
7379275.002022-10-298146Actual
10049473.822022-12-278168Actual
25818778.002024-04-278114Actual
12939384.002023-03-298136Actual
29229278.002024-07-288173Actual
36914423.112025-01-2781612Actual
4847480.002022-08-298115Budget
9618200.002022-12-278146Budget
2496956.002024-03-288126Actual
11573480.002023-02-268115Budget
31332446.872024-08-2881613Actual
23699124.002024-02-268173Actual
30921851.102024-08-288168Actual
549129.002022-04-288126Actual
4988280.002022-08-298116Budget
2095785.002023-11-298126Actual
4116372.002022-07-298166Actual
36476828.002025-01-278167Actual
8500200.002022-11-298146Budget
17868315.002023-08-298116Actual
35850469.682024-12-2781213Actual
35823229.332024-12-2781113Actual
31481246.002024-09-278173Actual
6771435.002022-10-298113Actual
18687609.002023-09-288114Actual
2283383.002022-06-298113Actual
18602579.002023-09-288163Actual
18185385.942023-08-298128Actual
5456948.072022-08-298118Actual
14880306.002023-05-298136Actual
10189200.002023-01-278163Budget
10980480.002023-01-278167Budget
28196752.002024-06-288115Actual
11763186.002023-02-268126Actual
23968321.002024-02-268136Actual
31061273.102024-08-2881411Actual
281041346.002024-06-288114Actual
598372.002022-04-288136Actual
2056842.252023-10-2981612Actual
27244144.002024-05-288156Actual
20007119.002023-10-298156Actual
27809581.622024-05-2881612Actual
26063276.002024-04-278136Actual
8747480.002022-11-298167Budget
372081275.002025-02-268114Actual
2469779.002022-06-298114Actual
3261316.242022-06-298128Actual
278464.002022-04-288164Actual
36151886.002025-01-278115Actual
18899109.002023-09-288126Actual
3071550.002022-06-298117Budget
33549434.592024-10-2881213Actual
27547499.702024-05-2881111Actual
4768509.002022-08-298164Actual
3320280.002022-06-298168Budget
37123797.002025-02-268163Actual
17775399.002023-08-298115Actual
12987280.002023-03-298146Budget
34260796.552024-11-288128Actual
9338478.002022-12-278115Actual
8076650.002022-11-298114Budget
39183150.762025-03-2981212Actual
27164138.002024-05-288126Actual
19068736.002023-09-288117Actual
39302627.582025-03-2981213Actual
2452125.232024-02-2681112Actual
7426200.002022-10-298156Budget
32186294.382024-09-2781411Actual
6582480.002022-09-288118Budget
35412642.002024-12-278128Actual
31750405.002024-09-278136Actual
2342737.992024-01-2781511Actual
38651208.002025-03-298156Actual
17034709.002023-07-298117Actual
7282200.002022-10-298126Budget
22963305.002024-01-278136Actual
9989280.002022-12-278128Budget
9259480.002022-12-278164Budget
10453514.002023-01-278115Actual
4909464.002022-08-298165Actual
3461200.002022-07-298163Budget
7950280.002022-11-298163Budget
30624353.002024-08-288136Actual
16944131.002023-07-298156Actual
36795294.382025-01-2781611Actual
23913312.002024-02-268116Actual
6161157.002022-09-288126Actual
285791537.472024-06-288118Actual
27629281.622024-05-2881411Actual
22282434.422023-12-278168Actual
420480.002022-04-288165Budget
12560650.002023-03-298114Budget
8215480.002022-11-298115Budget
29795723.822024-07-288168Actual
16157638.972023-06-298168Actual
14555686.002023-05-298163Actual
32605322.002024-10-288173Actual
14051643.002023-04-288167Actual
30511669.002024-08-288165Actual
1344650.002022-05-298114Budget
29470105.002024-07-288126Actual
9475380.002022-12-278116Budget
9802650.002022-12-278117Budget
13924152.002023-04-288156Actual
28396198.002024-06-288156Actual
4442280.002022-07-298168Budget
28754253.962024-06-2881311Actual
20097722.002023-10-298117Actual
37711835.952025-02-268128Actual
2036463.532023-10-2981311Actual
692162.002022-04-288156Actual
8547200.002022-11-298156Budget
6692280.002022-09-288168Budget
25174614.002024-03-288167Actual
27218291.002024-05-288146Actual
1160380.002022-05-298113Budget
129690.002022-05-298173Budget
252321051.102024-03-288118Actual
13362200.002023-03-298128Budget
27867224.062024-05-2881113Actual
9862480.002022-12-278167Budget
36562608.672025-01-278128Actual
25913644.002024-04-278115Actual
5832650.002022-09-288114Budget
1647427.362023-06-2981612Actual
1161386.002022-05-298113Actual
2663551.002022-06-298165Actual
6362235.002022-09-288166Actual
28900377.362024-06-2881112Actual
12044525.002023-02-268117Actual
7811200.002022-10-298168Budget
31424635.002024-09-278163Actual
5037200.002022-08-298126Budget
28138717.002024-06-288164Actual
1641626.292023-06-2981112Actual
25790191.002024-04-278173Actual
15712421.002023-06-298115Actual
3586650.002022-07-298114Budget
16297135.872023-06-2981411Actual
21392149.702023-11-2981311Actual
419414.002022-04-288165Actual
33136620.792024-10-288128Actual
12512133.002023-03-298173Actual
31095362.472024-08-2881611Actual
7096436.002022-10-298115Actual
13898205.002023-04-288146Actual
8405200.002022-11-298126Budget
3134380.002022-06-298167Budget
17127916.252023-07-298118Actual
34731415.292024-11-2881613Actual
25494183.742024-03-2881611Actual
1625321.002022-05-298116Actual
11247380.002023-02-268113Budget
16651678.002023-07-298114Actual
17155370.792023-07-298128Actual
5377380.002022-08-298167Budget
3284697.002024-10-288126Actual
9474391.002022-12-278116Actual
28019703.002024-06-288163Actual
1583255.002023-06-298126Actual
26330661.702024-04-278128Actual
1721380.002022-05-298136Budget
3399378.002022-07-298113Actual
15351214.592023-05-2981611Actual
29550165.002024-07-288156Actual
2136599.702023-11-2981211Actual
23855452.002024-02-268165Actual
26717217.052024-04-2781113Actual
24201878.372024-02-268118Actual
34293608.672024-11-288168Actual
23260458.672024-01-278168Actual
15591177.002023-06-298173Actual
1750644.382023-07-2981612Actual
34082264.002024-11-288166Actual
29853510.342024-07-2881111Actual
16918200.002023-07-298146Actual
19423197.572023-09-2881611Actual
7624480.002022-10-298167Budget
2561127.362024-03-2881612Actual
11859248.002023-02-268146Actual
15912160.002023-06-298156Actual
9665200.002022-12-278156Budget
22395132.682023-12-2781311Actual
10591280.002023-01-278116Budget
33730224.002024-11-288173Actual
11812401.002023-02-268136Actual
26423281.622024-04-2781111Actual
3906349.702025-03-2981511Actual
21931226.002023-12-278116Actual
2203434.422022-05-298168Actual
26988686.002024-05-288164Actual
2605550.002022-06-298115Budget
2526405.002022-06-298164Actual
383581259.002025-03-298114Actual
26505132.682024-04-2781411Actual
38896710.192025-03-298168Actual
29020343.362024-06-2881113Actual
23015180.002024-01-278156Actual
9013358.002022-12-278113Actual
5785100.002022-09-288173Budget
38065609.282025-02-2681612Actual
151151084.432023-05-298118Actual
2254646.502023-12-2781612Actual
29080443.372024-06-2881613Actual
6257280.002022-09-288146Budget
29881113.532024-07-2881211Actual
279841104.002024-06-288113Actual
8357380.002022-11-298116Budget
3783197.572025-02-2681211Actual
326331346.002024-10-288114Actual
35940921.002025-01-278113Actual
37945359.282025-02-2681611Actual
19189555.642023-09-288128Actual
24052199.002024-02-268166Actual
11059480.002023-01-278118Budget
36654561.412025-01-2781111Actual
12373380.002023-03-298113Budget
5504280.002022-08-298128Budget
17329149.702023-07-2981411Actual
21719124.002023-12-278173Actual
12763370.002023-03-298165Actual
7234384.002022-10-298116Actual
35704369.912024-12-2781112Actual
36271103.002025-01-278126Actual
27369785.002024-05-288167Actual
31722107.002024-09-278126Actual
22038117.002023-12-278156Actual
16002741.002023-06-298117Actual
9199650.002022-12-278114Budget
32104461.412024-09-2781111Actual
29969326.302024-07-2881611Actual
9396380.002022-12-278165Budget
2015436.002022-05-298167Actual
22249443.512023-12-278128Actual
20930236.002023-11-298116Actual
8875385.942022-11-298128Actual
4659124.002022-08-298173Actual
2458033.742024-02-2681612Actual
20040221.002023-10-298166Actual
13174550.002023-03-298117Budget
359550.002022-04-288115Budget
17189507.152023-07-298168Actual
34174657.002024-11-288167Actual
2603560.002024-04-278126Actual
19927104.002023-10-298126Actual
19011260.002023-09-288166Actual
38684332.002025-03-298166Actual
5239310.002022-08-298166Actual
37475275.002025-02-268146Actual
19103708.002023-09-288167Actual
14521864.002023-05-298113Actual
28429300.002024-06-288166Actual
12294378.362023-02-268168Actual
352911019.002024-12-278117Actual
5833787.002022-09-288114Actual
13541707.002023-04-288163Actual
6113280.002022-09-288116Budget
2051022.042023-10-2981112Actual
33402284.812024-10-2881112Actual
218650.002022-04-288114Budget
33998412.002024-11-288136Actual
23762456.002024-02-268164Actual
21011223.002023-11-298146Actual
23727634.002024-02-268114Actual
5645329.002022-09-288113Actual
34494461.412024-11-2881611Actual
36031195.002025-01-278173Actual
370881180.002025-02-268113Actual
6209406.002022-09-288136Actual
34699474.942024-11-2881213Actual
10782186.002023-01-278156Actual
29172635.002024-07-288163Actual
3587700.002022-07-298114Actual
24109733.002024-02-268117Actual
38862537.452025-03-298128Actual
1020280.002022-04-288128Budget
12233200.002023-02-268128Budget
19281232.682023-09-2881111Actual
6503491.002022-09-288167Actual
9666123.002022-12-278156Actual
10639130.002023-01-278126Actual
19630650.002023-10-298163Actual
4581200.002022-08-298163Budget
12513100.002023-03-298173Budget
30206443.372024-07-2881613Actual
27489592.002024-05-288168Actual
17189.002022-04-288173Actual
2892869.912024-06-2881212Actual
16123458.672023-06-298128Actual
33851753.002024-11-288115Actual
7702655.642022-10-298118Actual
330161127.002024-10-288117Actual
13600257.002023-04-288173Actual
284861215.002024-06-288117Actual
9198715.002022-12-278114Actual
9940975.342022-12-278118Actual
4117280.002022-07-298166Budget
23048263.002024-01-278166Actual
34406300.762024-11-2881311Actual
30801780.002024-08-288167Actual
7485280.002022-10-298166Budget
32396376.702024-09-2781113Actual
4441458.672022-07-298168Actual
32819394.002024-10-288116Actual
242090.002022-06-298173Budget
32159264.592024-09-2781311Actual
4706650.002022-08-298114Budget
5036139.002022-08-298126Actual
30147206.522024-07-2881113Actual
18927289.002023-09-288136Actual
37858330.552025-02-2681311Actual
27277282.002024-05-288166Actual
1768280.002022-05-298146Budget
2527380.002022-06-298164Budget
5707200.002022-09-288163Budget
7155445.002022-10-298165Actual
21873366.002023-12-278165Actual
32668819.002024-10-288164Actual
29498421.002024-07-288136Actual
10266100.002023-01-278173Actual
31273239.852024-08-2881113Actual
30298683.002024-08-288163Actual
12043550.002023-02-268117Budget
349081240.002024-12-278114Actual
38486806.002025-03-298165Actual
1021382.912022-04-288128Actual
1948113.532023-09-2881112Actual
2342216.002022-06-298163Actual
32246298.642024-09-2781611Actual
4707709.002022-08-298114Actual
10374386.002023-01-278164Actual
21747567.002023-12-278114Actual
3539107.002022-07-298173Actual
12940380.002023-03-298136Budget
18007249.002023-08-298166Actual
4658100.002022-08-298173Budget
36709260.342025-01-2781311Actual
1644313.532023-06-2981212Actual
11306255.002023-02-268163Actual
242198.002022-06-298173Actual
26451116.722024-04-2781211Actual
24849416.002024-03-288115Actual
8685514.002022-11-298117Actual
2840423.002022-06-298136Actual
4383502.612022-07-298128Actual
14173478.362023-04-288168Actual
18157842.012023-08-298118Actual
212171105.652023-11-298118Actual
36972460.912025-01-2781113Actual
2355034.802024-01-2781612Actual
10129380.002023-01-278113Budget
17390218.852023-07-2981611Actual
38181732.842025-02-2681613Actual
39036350.772025-03-2981411Actual
2839380.002022-06-298136Budget
31835284.002024-09-278166Actual
33283216.722024-10-2881311Actual
26089160.002024-04-278146Actual
35974653.002025-01-278163Actual
1939076.292023-09-2881511Actual
12622514.002023-03-298164Actual
11168280.002023-01-278168Budget
7156380.002022-10-298165Budget
7750316.242022-10-298128Actual
23105643.002024-01-278117Actual
2153827.362023-11-2981112Actual
14139385.942023-04-288128Actual
11965275.002023-02-268166Actual
33581678.462024-10-2881613Actual
8136480.002022-11-298164Budget
1672100.002022-05-298126Budget
1950814.592023-09-2881212Actual
2993280.002022-06-298166Budget
23346110.342024-01-2781211Actual
13423280.002023-03-298168Budget
5378386.002022-08-298167Actual
1955550.002022-05-298117Budget
31602815.002024-09-278115Actual
12843317.002023-03-298116Actual
29443319.002024-07-288116Actual
36736229.492025-01-2781411Actual
831550.002022-04-288117Budget
14674342.002023-05-298164Actual
8934200.002022-11-298168Budget
14906175.002023-05-298146Actual
24757627.002024-03-288114Actual
26869775.002024-05-288163Actual
29675772.002024-07-288167Actual
11107402.602023-01-278128Actual
26148179.002024-04-278166Actual
24020175.002024-02-268156Actual
13033200.002023-03-298156Budget
37336715.002025-02-268165Actual
36999497.752025-01-2781213Actual
11432650.002023-02-268114Budget
2251313.532023-12-2781112Actual
501361.002022-04-288116Actual
2546170.972024-03-2881511Actual
915090.002022-12-278173Budget
6830280.002022-10-298163Budget
5238280.002022-08-298166Budget
7812301.092022-10-298168Actual
33256203.952024-10-2881211Actual
4056164.002022-07-298156Actual
302631136.002024-08-288113Actual
915168.002022-12-278173Actual
24884425.002024-03-288165Actual
21628891.002023-12-278113Actual
9395500.002022-12-278165Actual
27690343.322024-05-2881611Actual
5085380.002022-08-298136Budget
10128347.002023-01-278113Actual
9722266.002022-12-278166Actual
1816125.002022-05-298156Actual
33344340.132024-10-2881611Actual
15022819.002023-05-298117Actual
30476770.002024-08-288115Actual
23607967.002024-02-268113Actual
31695351.002024-09-278116Actual
24791307.002024-03-288164Actual
20717137.002023-11-298173Actual
1426136.932023-04-2881211Actual
37394336.002025-02-268116Actual
500280.002022-04-288116Budget
191611192.012023-09-288118Actual
19596955.002023-10-298113Actual
9258546.002022-12-278164Actual
32548602.002024-10-288163Actual
7235380.002022-10-298116Budget
19981195.002023-10-298146Actual
13236486.002023-03-298167Actual
32959351.002024-10-288166Actual
32926144.002024-10-288156Actual
11433729.002023-02-268114Actual
17975104.002023-08-298156Actual
25139842.002024-03-288117Actual
31181130.552024-08-2881212Actual
28781269.912024-06-2881411Actual
9619215.002022-12-278146Actual
15747452.002023-06-298165Actual
8356414.002022-11-298116Actual
32456420.562024-09-2781613Actual
2144633.742023-11-2981511Actual
11167414.732023-01-278168Actual
219650.002022-04-288114Actual
6630385.942022-09-288128Actual
802993.002022-11-298173Actual
22368101.822023-12-2781211Actual
5180200.002022-08-298156Budget
308591625.352024-08-288118Actual
5133280.002022-08-298146Budget
7891380.002022-11-298113Budget
9988537.452022-12-278128Actual
29292657.002024-07-288164Actual
23460193.322024-01-2781611Actual
25023180.002024-03-288146Actual
8077741.002022-11-298114Actual
36763117.782025-01-2781511Actual
2557915.652024-03-2881212Actual
10454480.002023-01-278115Budget
24729123.002024-03-288173Actual
1632436.932023-06-2981511Actual
19807488.002023-10-298115Actual
1540922.042023-05-2981112Actual
22128657.002023-12-278117Actual
3213835.952022-06-298118Actual
4910480.002022-08-298165Budget
32012717.762024-09-278128Actual
38150420.562025-02-2681213Actual
29047664.422024-06-2881213Actual
2394052.002024-02-268126Actual
7283176.002022-10-298126Actual
2665942.252024-04-2781612Actual
15317140.122023-05-2981411Actual
32761790.002024-10-288165Actual
20660614.002023-11-298163Actual
39155356.082025-03-2981112Actual
25049102.002024-03-288156Actual
4255468.002022-07-298167Actual
4848572.002022-08-298115Actual
9337480.002022-12-278115Budget
292571111.002024-07-288114Actual
7703480.002022-10-298118Budget
31776228.002024-09-278146Actual
6303152.002022-09-288156Actual
34433267.792024-11-2881411Actual
2743304.002022-06-298116Actual
20745651.002023-11-298114Actual
12702480.002023-03-298115Budget
14732542.002023-05-298115Actual
13957246.002023-04-288166Actual
18331106.082023-08-2981311Actual
2343280.002022-06-298163Budget
5132192.002022-08-298146Actual
3912200.002022-07-298126Budget
14348143.312023-04-2881611Actual
28962450.772024-06-2881612Actual
11762100.002023-02-268126Budget
337581099.002024-11-288114Actual
34552322.042024-11-2881112Actual
24143549.002024-02-268167Actual
32423610.042024-09-2781213Actual
6034480.002022-09-288165Budget
31153377.362024-08-2881112Actual
34580126.292024-11-2881212Actual
12232284.422023-02-268128Actual
22908248.002024-01-278116Actual
4382280.002022-07-298128Budget
3785561.002022-07-298165Actual
15177473.822023-05-298168Actual
129761.002022-05-298173Actual
25731608.002024-04-278163Actual
1484643.002022-05-298115Actual

Generated 2025-05-28 19:43:41.484 UTC