[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 960  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26566152.892024-05-0581611Actual
4442280.002022-08-068168Budget
3461200.002022-08-068163Budget
31363.002022-05-068113Actual
151151084.432023-06-068118Actual
29385691.002024-08-058165Actual
2831698.002024-07-068126Actual
32513983.002024-11-058113Actual
7282200.002022-11-068126Budget
28842294.382024-07-0681611Actual
18721387.002023-10-068164Actual
19103708.002023-10-068167Actual
16358128.422023-07-0781611Actual
6209406.002022-10-068136Actual
9073250.002023-01-048163Actual
32338457.152024-10-0581612Actual
3399378.002022-08-068113Actual
1446439.062023-05-0681612Actual
7703480.002022-11-068118Budget
1583255.002023-07-078126Actual
9861393.002023-01-048167Actual
29047664.422024-07-0681213Actual
4521329.002022-09-068113Actual
26451116.722024-05-0581211Actual
3134380.002022-07-078167Budget
12232284.422023-03-068128Actual
27277282.002024-06-058166Actual
349081240.002025-01-048114Actual
35704369.912025-01-0481112Actual
29172635.002024-08-058163Actual
91280.002022-05-068163Budget
3072689.002022-07-078117Actual
12105409.002023-03-068167Actual
2527380.002022-07-078164Budget
274271269.292024-06-058118Actual
1789587.002023-09-068126Actual
19981195.002023-11-068146Actual
10314650.002023-02-048114Budget
30676168.002024-09-058156Actual
2561127.362024-04-0581612Actual
3460237.002022-08-068163Actual
7332380.002022-11-068136Budget
25913644.002024-05-058115Actual
10782186.002023-02-048156Actual
31095362.472024-09-0581611Actual
21480143.312023-12-0781611Actual
1484643.002022-06-068115Actual
19715570.002023-11-068114Actual
27894671.442024-06-0581213Actual
10980480.002023-02-048167Budget
22221851.102024-01-048118Actual
11059480.002023-02-048118Budget
7484246.002022-11-068166Actual
915090.002023-01-048173Budget
23373132.682024-02-0481311Actual
27690343.322024-06-0581611Actual
13600257.002023-05-068173Actual
16651678.002023-08-068114Actual
10734280.002023-02-048146Budget
23198832.912024-02-048118Actual
22455229.492024-01-0481611Actual
37711835.952025-03-068128Actual
12512133.002023-04-068173Actual
8875385.942022-12-078128Actual
25294513.212024-04-058168Actual
11385100.002023-03-068173Budget
13033200.002023-04-068156Budget
14173478.362023-05-068168Actual
29498421.002024-08-058136Actual
2053713.532023-11-0681212Actual
37501202.002025-03-068156Actual
4659124.002022-09-068173Actual
26423281.622024-05-0581111Actual
2051022.042023-11-0681112Actual
15619527.002023-07-078114Actual
5318488.002022-09-068117Actual
27602350.772024-06-0581311Actual
18659132.002023-10-068173Actual
12372350.002023-04-068113Actual
32926144.002024-11-058156Actual
10590338.002023-02-048116Actual
33283216.722024-11-0581311Actual
5565398.062022-09-068168Actual
13506965.002023-05-068113Actual
5456948.072022-09-068118Actual
25352245.442024-04-0581111Actual
692162.002022-05-068156Actual
2555220.972024-04-0581112Actual
31061273.102024-09-0581411Actual
21011223.002023-12-078146Actual
23994218.002024-03-058146Actual
16566617.002023-08-068163Actual
2887276.002022-07-078146Actual
5378386.002022-09-068167Actual
21279482.912023-12-078168Actual
36562608.672025-02-048128Actual
10189200.002023-02-048163Budget
38486806.002025-04-068165Actual
32186294.382024-10-0581411Actual
2993280.002022-07-078166Budget
34082264.002024-12-068166Actual
420480.002022-05-068165Budget
20391140.122023-11-0681411Actual
1673135.002022-06-068126Actual
5504280.002022-09-068128Budget
6304200.002022-10-068156Budget
19630650.002023-11-068163Actual
22908248.002024-02-048116Actual
2157137.992023-12-0781612Actual
598372.002022-05-068136Actual
1721380.002022-06-068136Budget
21719124.002024-01-048173Actual
23105643.002024-02-048117Actual
6112302.002022-10-068116Actual
11574556.002023-03-068115Actual
26717217.052024-05-0581113Actual
38544319.002025-04-068116Actual
25494183.742024-04-0581611Actual
1426136.932023-05-0681211Actual
3320280.002022-07-078168Budget
35559256.082025-01-0481311Actual
9571380.002023-01-048136Budget
2839380.002022-07-078136Budget
2351827.362024-02-0481112Actual
17868315.002023-09-068116Actual
34614559.282024-12-0681612Actual
915168.002023-01-048173Actual
35765609.282025-01-0481612Actual
26008181.002024-05-058116Actual
3728468.002022-08-068115Actual
292571111.002024-08-058114Actual
33228529.492024-11-0581111Actual
35532223.102025-01-0481211Actual
32900265.002024-11-058146Actual
25049102.002024-04-058156Actual
29908317.792024-08-0581311Actual
11763186.002023-03-068126Actual
296401093.002024-08-058117Actual
7379275.002022-11-068146Actual
1744814.592023-08-0681112Actual
16918200.002023-08-068146Actual
12702480.002023-04-068115Budget
1876251.002022-06-068166Actual
27164138.002024-06-058126Actual
38181732.842025-03-0681613Actual
19223458.672023-10-068168Actual
29524248.002024-08-058146Actual
28781269.912024-07-0681411Actual
30921851.102024-09-058168Actual
1950814.592023-10-0681212Actual
32012717.762024-10-058128Actual
2886280.002022-07-078146Budget
14612127.002023-06-068173Actual
22128657.002024-01-048117Actual
13423280.002023-04-068168Budget
19363108.212023-10-0681411Actual
34943828.002025-01-048164Actual
32132226.302024-10-0581211Actual
2543499.702024-04-0581411Actual
35974653.002025-02-048163Actual
37449361.002025-03-068136Actual
17975104.002023-09-068156Actual
12891122.002023-04-068126Actual
4255468.002022-08-068167Actual
18007249.002023-09-068166Actual
13315842.012023-04-068118Actual
22340220.982024-01-0481111Actual
154991112.002023-07-078113Actual
5972480.002022-10-068115Budget
11167414.732023-02-048168Actual
3961380.002022-08-068136Budget
14016585.002023-05-068117Actual
4988280.002022-09-068116Budget
11636530.002023-03-068165Actual
12701596.002023-04-068115Actual
32396376.702024-10-0581113Actual
9802650.002023-01-048117Budget
5644380.002022-10-068113Budget
33970109.002024-12-068126Actual
5832650.002022-10-068114Budget
6770380.002022-11-068113Budget
14880306.002023-06-068136Actual
18899109.002023-10-068126Actual
1769283.002022-06-068146Actual
21419146.512023-12-0781411Actual
20097722.002023-11-068117Actual
36682198.642025-02-0481211Actual
11306255.002023-03-068163Actual
29550165.002024-08-058156Actual
2605550.002022-07-078115Budget
9522139.002023-01-048126Actual
7563715.002022-11-068117Actual
501361.002022-05-068116Actual
129690.002022-06-068173Budget
2144633.742023-12-0781511Actual
17090.002022-05-068173Budget
25260502.612024-04-058128Actual
5179179.002022-09-068156Actual
31153377.362024-09-0581112Actual
6831281.002022-11-068163Actual
4334480.002022-08-068118Budget
6504380.002022-10-068167Budget
29443319.002024-08-058116Actual
246371023.002024-04-058113Actual
8454380.002022-12-078136Budget
37031446.872025-02-0481613Actual
5132192.002022-09-068146Actual
6160200.002022-10-068126Budget
33943375.002024-12-068116Actual
20660614.002023-12-078163Actual
19068736.002023-10-068117Actual
2880859.272024-07-0681511Actual
2094480.002022-06-068118Budget
25731608.002024-05-058163Actual
21986330.002024-01-048136Actual
30801780.002024-09-058167Actual
11246439.002023-03-068113Actual
30624353.002024-09-058136Actual
5239310.002022-09-068166Actual
376831310.202025-03-068118Actual
28196752.002024-07-068115Actual
7623535.002022-11-068167Actual
18953159.002023-10-068146Actual
35036585.002025-01-048165Actual
14111931.402023-05-068118Actual
11573480.002023-03-068115Budget
39183150.762025-04-0681212Actual
36476828.002025-02-048167Actual
1443314.592023-05-0681212Actual
7426200.002022-11-068156Budget
4707709.002022-09-068114Actual
1625321.002022-06-068116Actual
26869775.002024-06-058163Actual
34731415.292024-12-0681613Actual
27809581.622024-06-0581612Actual
28962450.772024-07-0681612Actual
2033768.852023-11-0681211Actual
7891380.002022-12-078113Budget
21747567.002024-01-048114Actual
36795294.382025-02-0481611Actual
7624480.002022-11-068167Budget
15747452.002023-07-078165Actual
22012214.002024-01-048146Actual
22282434.422024-01-048168Actual
7485280.002022-11-068166Budget
32213105.022024-10-0581511Actual
36736229.492025-02-0481411Actual
36031195.002025-02-048173Actual
12940380.002023-04-068136Budget
20190946.552023-11-068118Actual
15591177.002023-07-078173Actual
6033459.002022-10-068165Actual
25696878.002024-05-058113Actual
2342216.002022-07-078163Actual
8356414.002022-12-078116Actual
383581259.002025-04-068114Actual
4520380.002022-09-068113Budget
11714280.002023-03-068116Budget
31750405.002024-10-058136Actual
3587700.002022-08-068114Actual
1877280.002022-06-068166Budget
318921071.002024-10-058117Actual
3213835.952022-07-078118Actual
4706650.002022-09-068114Budget
2606551.002022-07-078115Actual
7751280.002022-11-068128Budget
23260458.672024-02-048168Actual
15351214.592023-06-0681611Actual
10840280.002023-02-048166Budget
5566280.002022-09-068168Budget
37301860.002025-03-068115Actual
6583798.072022-10-068118Actual
32819394.002024-11-058116Actual
4580214.002022-09-068163Actual
18218592.002023-09-068168Actual
242198.002022-07-078173Actual
7234384.002022-11-068116Actual
31926850.002024-10-058167Actual
2015436.002022-06-068167Actual
34552322.042024-12-0681112Actual
30476770.002024-09-058115Actual
5180200.002022-09-068156Budget
1851044.382023-09-0681612Actual
37945359.282025-03-0681611Actual
23855452.002024-03-058165Actual
2468650.002022-07-078114Budget
32304349.702024-10-0581112Actual
23400146.512024-02-0481411Actual
25853532.002024-05-058164Actual
12294378.362023-03-068168Actual
35446749.582025-01-048168Actual
3071550.002022-07-078117Budget
2526405.002022-07-078164Actual
14852104.002023-06-068126Actual
5317550.002022-09-068117Budget
38862537.452025-04-068128Actual
5645329.002022-10-068113Actual
2095785.002023-12-078126Actual
24052199.002024-03-058166Actual
10919591.002023-02-048117Actual
4847480.002022-09-068115Budget
1641626.292023-07-0781112Actual
359550.002022-05-068115Budget
15235230.552023-06-0681111Actual
30380.002022-05-068113Budget
6630385.942022-10-068128Actual
38273608.002025-04-068163Actual
15534585.002023-07-078163Actual
24463227.362024-03-0581611Actual
32548602.002024-11-058163Actual
39036350.772025-04-0681411Actual
4382280.002022-08-068128Budget
10050200.002023-01-048168Budget
35121126.002025-01-048126Actual
38954461.412025-04-0681111Actual
19281232.682023-10-0681111Actual
32104461.412024-10-0581111Actual
9989280.002023-01-048128Budget
10591280.002023-02-048116Budget
14521864.002023-06-068113Actual
10920550.002023-02-048117Budget
39302627.582025-04-0681213Actual
12044525.002023-03-068117Actual
7017459.002022-11-068164Actual
16215232.682023-07-0781111Actual
2452125.232024-03-0581112Actual
26988686.002024-06-058164Actual
22422147.572024-01-0481411Actual
23048263.002024-02-048166Actual
31602815.002024-10-058115Actual
7378200.002022-11-068146Budget
17034709.002023-08-068117Actual
15022819.002023-06-068117Actual
10129380.002023-02-048113Budget
7950280.002022-12-078163Budget
4116372.002022-08-068166Actual
36299412.002025-02-048136Actual
802993.002022-12-078173Actual
13872251.002023-05-068136Actual
24143549.002024-03-058167Actual
32874376.002024-11-058136Actual
10267100.002023-02-048173Budget
10188243.002023-02-048163Actual
31215536.942024-09-0581612Actual
29020343.362024-07-0681113Actual
3212480.002022-07-078118Budget
8215480.002022-12-078115Budget
32159264.592024-10-0581311Actual
31835284.002024-10-058166Actual
284861215.002024-07-068117Actual
15860315.002023-07-078136Actual
17247191.192023-08-0681111Actual
10049473.822023-01-048168Actual
8606310.002022-12-078166Actual
7750316.242022-11-068128Actual
12185480.002023-03-068118Budget
212171105.652023-12-078118Actual
26834975.002024-06-058113Actual
341391093.002024-12-068117Actual
1632436.932023-07-0781511Actual
2394052.002024-03-058126Actual
6113280.002022-10-068116Budget
1750644.382023-08-0681612Actual
10315650.002023-02-048114Actual
39155356.082025-04-0681112Actual
1955550.002022-06-068117Budget
23727634.002024-03-058114Actual
3284697.002024-11-058126Actual
21839542.002024-01-048115Actual
8933296.542022-12-078168Actual
11715345.002023-03-068116Actual
14767359.002023-06-068165Actual
20007119.002023-11-068156Actual
24884425.002024-04-058165Actual
6303152.002022-10-068156Actual
28289379.002024-07-068116Actual
22071251.002024-01-048166Actual
35586250.762025-01-0481411Actual
18927289.002023-10-068136Actual
1830436.932023-09-0681211Actual
35412642.002025-01-048128Actual
26744622.322024-05-0581213Actual
28754253.962024-07-0681311Actual
11433729.002023-03-068114Actual
17155370.792023-08-068128Actual
252321051.102024-04-058118Actual
30147206.522024-08-0581113Actual
16095940.492023-07-078118Actual
1727572.042023-08-0681211Actual
22723582.002024-02-048114Actual
31034330.552024-09-0581311Actual
2664480.002022-07-078165Budget
26148179.002024-05-058166Actual
33885768.002024-12-068165Actual
27629281.622024-06-0581411Actual
4056164.002022-08-068156Actual
8136480.002022-12-078164Budget
18419138.002023-09-0681611Actual
13034217.002023-04-068156Actual
16270103.952023-07-0781311Actual
35940921.002025-02-048113Actual
12843317.002023-04-068116Actual
388341319.292025-04-068118Actual
831550.002022-05-068117Budget
35326836.002025-01-048167Actual
18602579.002023-10-068163Actual
36853274.172025-02-0481112Actual
31007113.532024-09-0581211Actual
20872502.002023-12-078165Actual
32726827.002024-11-058115Actual
9988537.452023-01-048128Actual
500280.002022-05-068116Budget
23762456.002024-03-058164Actual
30766994.002024-09-058117Actual
37534332.002025-03-068166Actual
20218532.912023-11-068128Actual
3962372.002022-08-068136Actual
23642538.002024-03-058163Actual
1686479.002023-08-068126Actual
3803165.652025-03-0681212Actual
28019703.002024-07-068163Actual
13424522.302023-04-068168Actual
2203434.422022-06-068168Actual
21067263.002023-12-078166Actual
15177473.822023-06-068168Actual
28370253.002024-07-068146Actual
6956650.002022-11-068114Actual
9072280.002023-01-048163Budget
30174492.492024-08-0581213Actual
22603984.002024-02-048113Actual
27575167.782024-06-0581211Actual
7812301.092022-11-068168Actual
1647427.362023-07-0781612Actual
17598686.002023-09-068163Actual
35001921.002025-01-048115Actual
23140702.002024-02-048167Actual
15654395.002023-07-078164Actual
35883457.402025-01-0481613Actual
34174657.002024-12-068167Actual
36093811.002025-02-048164Actual
1722410.002022-06-068136Actual
7564650.002022-11-068117Budget
8357380.002022-12-078116Budget
22638598.002024-02-048163Actual
2355034.802024-02-0481612Actual
37858330.552025-03-0681311Actual
9722266.002023-01-048166Actual
12373380.002023-04-068113Budget
33136620.792024-11-058128Actual
3261316.242022-07-078128Actual
24020175.002024-03-058156Actual
12987280.002023-04-068146Budget
25818778.002024-05-058114Actual
2095749.582022-06-068118Actual
12434221.002023-04-068163Actual
12513100.002023-04-068173Budget
12890100.002023-04-068126Budget
352911019.002025-01-048117Actual
9572401.002023-01-048136Actual
26063276.002024-05-058136Actual
2153827.362023-12-0781112Actual
9198715.002023-01-048114Actual
20309243.322023-11-0681111Actual
597380.002022-05-068136Budget
1933663.532023-10-0681311Actual
26777457.402024-05-0581613Actual
2992358.002022-07-078166Actual
37243858.002025-03-068164Actual
37625834.002025-03-068167Actual
27192409.002024-06-058136Actual
22816504.002024-02-048115Actual
3319425.332022-07-078168Actual
372081275.002025-03-068114Actual
10128347.002023-02-048113Actual
7235380.002022-11-068116Budget
15317140.122023-06-0681411Actual
347881061.002025-01-048113Actual
7951257.002022-12-078163Actual
9723280.002023-01-048166Budget
9258546.002023-01-048164Actual
5505463.212022-09-068128Actual
33170749.582024-11-058168Actual
36972460.912025-02-0481113Actual
2603560.002024-05-058126Actual
15712421.002023-07-078115Actual
7095480.002022-11-068115Budget
278464.002022-05-068164Actual
13817295.002023-05-068116Actual
28231737.002024-07-068165Actual
10266100.002023-02-048173Actual
30979442.262024-09-0581111Actual
1672100.002022-06-068126Budget
12986307.002023-04-068146Actual
2195885.002024-01-048126Actual
36709260.342025-02-0481311Actual
16744525.002023-08-068115Actual
8685514.002022-12-078117Actual
832532.002022-05-068117Actual
24791307.002024-04-058164Actual
33402284.812024-11-0581112Actual
1483550.002022-06-068115Budget
11811380.002023-03-068136Budget
9475380.002023-01-048116Budget
13898205.002023-05-068146Actual
12561672.002023-04-068114Actual
331081255.652024-11-058118Actual
21159509.002023-12-078167Actual
13722563.002023-05-068115Actual
24375102.892024-03-0581311Actual
644280.002022-05-068146Budget
18779395.002023-10-068115Actual
30089489.072024-08-0581612Actual
342321305.652024-12-068118Actual
2458033.742024-03-0581612Actual
18872221.002023-10-068116Actual
31300443.372024-09-0581213Actual
31481246.002024-10-058173Actual
25082270.002024-04-058166Actual
3561352.892025-01-0481511Actual
11106200.002023-02-048128Budget
2136599.702023-12-0781211Actual
1644313.532023-07-0781212Actual
6257280.002022-10-068146Budget
26478139.062024-05-0581311Actual
6441715.002022-10-068117Actual
17683516.002023-09-068114Actual
23346110.342024-02-0481211Actual
1540922.042023-06-0681112Actual
2469779.002022-07-078114Actual
36151886.002025-02-048115Actual
10511427.002023-02-048165Actual
33344340.132024-11-0581611Actual
19807488.002023-11-068115Actual
5893382.002022-10-068164Actual
20452135.872023-11-0681611Actual
22249443.512024-01-048128Actual
5377380.002022-09-068167Budget
10841316.002023-02-048166Actual
14674342.002023-06-068164Actual
26242725.002024-05-058167Actual
33050802.002024-11-058167Actual
34580126.292024-12-0681212Actual
27334994.002024-06-058117Actual
14555686.002023-06-068163Actual
16037650.002023-07-078167Actual
6256313.002022-10-068146Actual
35732150.762025-01-0481212Actual
37885336.942025-03-0681411Actual
6631280.002022-10-068128Budget
19927104.002023-11-068126Actual
29969326.302024-08-0581611Actual
24320169.912024-03-0581111Actual
2251313.532024-01-0481112Actual
6210380.002022-10-068136Budget
36654561.412025-02-0481111Actual
303831148.002024-09-058114Actual
973779.882022-05-068118Actual
2434872.042024-03-0581211Actual
26330661.702024-05-058128Actual
2892869.912024-07-0681212Actual
34024260.002024-12-068146Actual
24201878.372024-03-058118Actual
27927685.482024-06-0581613Actual
34406300.762024-12-0681311Actual
3538100.002022-08-068173Budget
14732542.002023-06-068115Actual
36596642.002025-02-048168Actual
38571162.002025-04-068126Actual
21037164.002023-12-078156Actual
4581200.002022-09-068163Budget
219650.002022-05-068114Actual
2665942.252024-05-0581612Actual
14139385.942023-05-068128Actual
972480.002022-05-068118Budget
1847730.552023-09-0681112Actual
5784124.002022-10-068173Actual
1545382.002022-06-068165Actual
22758354.002024-02-048164Actual
31802180.002024-10-058156Actual
29350806.002024-08-058115Actual
2142280.002022-06-068128Budget
9665200.002023-01-048156Budget
3343069.912024-11-0581212Actual
26115130.002024-05-058156Actual
9259480.002023-01-048164Budget
22695252.002024-02-048173Actual
2653227.362024-05-0581511Actual
549129.002022-05-068126Actual
17810478.002023-09-068165Actual
690996.002022-11-068173Actual
35094299.002025-01-048116Actual
19423197.572023-10-0681611Actual
14825256.002023-06-068116Actual
1838532.672023-09-0681511Actual
353841305.652025-01-048118Actual
35175225.002025-01-048146Actual
6957650.002022-11-068114Budget
8548207.002022-12-078156Actual
297331331.412024-08-058118Actual
14640577.002023-06-068114Actual
11905127.002023-03-068156Actual
191611192.012023-10-068118Actual
14233195.442023-05-0681111Actual
308591625.352024-09-058118Actual
8277380.002022-12-078165Budget
2016380.002022-06-068167Budget
2254646.502024-01-0481612Actual
8747480.002022-12-078167Budget
4848572.002022-09-068115Actual
9395500.002023-01-048165Actual
3133414.002022-07-078167Actual
8874280.002022-12-078128Budget
7425116.002022-11-068156Actual
9012380.002023-01-048113Budget
12106480.002023-03-068167Budget
10979509.002023-02-048167Actual
32761790.002024-11-058165Actual
3648445.002022-08-068164Actual
35823229.332025-01-0481113Actual
1815200.002022-06-068156Budget
27455867.762024-06-058128Actual
24402147.572024-03-0581411Actual
34460101.822024-12-0681511Actual
2041877.362023-11-0681511Actual
39275345.122025-04-0681113Actual
242090.002022-07-078173Budget
8216520.002022-12-078115Actual
11906200.002023-03-068156Budget
11058851.102023-02-048118Actual
281041346.002024-07-068114Actual
2343280.002022-07-078163Budget
7283176.002022-11-068126Actual
11495480.002023-03-068164Budget
10638100.002023-02-048126Budget
12293280.002023-03-068168Budget
9474391.002023-01-048116Actual
36325261.002025-02-048146Actual
3539107.002022-08-068173Actual
690890.002022-11-068173Budget
19596955.002023-11-068113Actual
11168280.002023-02-048168Budget
263021475.352024-05-058118Actual
16002741.002023-07-078117Actual
36763117.782025-02-0481511Actual
4768509.002022-09-068164Actual
34672446.872024-12-0681113Actual
218650.002022-05-068114Budget
33730224.002024-12-068173Actual
1020280.002022-05-068128Budget
37745819.282025-03-068168Actual
24729123.002024-04-058173Actual
10512380.002023-02-048165Budget
22963305.002024-02-048136Actual
16157638.972023-07-078168Actual
38684332.002025-04-068166Actual
30418870.002024-09-058164Actual
12184725.342023-03-068118Actual
13362200.002023-04-068128Budget
10375480.002023-02-048164Budget
22989167.002024-02-048146Actual
4117280.002022-08-068166Budget
32605322.002024-11-058173Actual
34823648.002025-01-048163Actual
30027339.062024-08-0581112Actual
13236486.002023-04-068167Actual
1405380.002022-06-068164Budget
10735319.002023-02-048146Actual
9801637.002023-01-048117Actual
36271103.002025-02-048126Actual
24262638.972024-03-058168Actual
1816125.002022-06-068156Actual
3260280.002022-07-078128Budget
1735637.992023-08-0681511Actual
39009210.342025-04-0681311Actual
1747514.592023-08-0681212Actual
21337174.172023-12-0781111Actual
18185385.942023-09-068128Actual
38776722.002025-04-068167Actual
15057643.002023-06-068167Actual
3906349.702025-04-0681511Actual
8405200.002022-12-078126Budget
24942223.002024-04-058116Actual
34379113.532024-12-0681211Actual
26207926.002024-05-058117Actual
28138717.002024-07-068164Actual
14348143.312023-05-0681611Actual
17655122.002023-09-068173Actual
13235480.002023-04-068167Budget
315091210.002024-10-058114Actual

Generated 2025-06-05 18:24:42.796 UTC