[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 896  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22963305.002024-02-028136Actual
30979442.262024-09-0381111Actual
11106200.002023-02-028128Budget
35504436.942025-01-0281111Actual
2663551.002022-07-058165Actual
18979115.002023-10-048156Actual
28754253.962024-07-0481311Actual
1673135.002022-06-048126Actual
16744525.002023-08-048115Actual
4256380.002022-08-048167Budget
22128657.002024-01-028117Actual
27656119.912024-06-0381511Actual
15177473.822023-06-048168Actual
4008280.002022-08-048146Budget
29524248.002024-08-038146Actual
23855452.002024-03-038165Actual
34699474.942024-12-0481213Actual
4116372.002022-08-048166Actual
9988537.452023-01-028128Actual
38684332.002025-04-048166Actual
14139385.942023-05-048128Actual
13872251.002023-05-048136Actual
20391140.122023-11-0481411Actual
191611192.012023-10-048118Actual
15534585.002023-07-058163Actual
365341502.622025-02-028118Actual
1769283.002022-06-048146Actual
38776722.002025-04-048167Actual
11574556.002023-03-048115Actual
27244144.002024-06-038156Actual
34731415.292024-12-0481613Actual
34260796.552024-12-048128Actual
1830436.932023-09-0481211Actual
5892480.002022-10-048164Budget
14906175.002023-06-048146Actual
34823648.002025-01-028163Actual
10781200.002023-02-028156Budget
10687380.002023-02-028136Budget
5893382.002022-10-048164Actual
11635380.002023-03-048165Budget
7016480.002022-11-048164Budget
1847730.552023-09-0481112Actual
28781269.912024-07-0481411Actual
9802650.002023-01-028117Budget
5785100.002022-10-048173Budget
11385100.002023-03-048173Budget
7951257.002022-12-058163Actual
34174657.002024-12-048167Actual
32159264.592024-10-0381311Actual
3319425.332022-07-058168Actual
13506965.002023-05-048113Actual
14288142.252023-05-0481311Actual
2458033.742024-03-0381612Actual
32338457.152024-10-0381612Actual
7155445.002022-11-048165Actual
3803165.652025-03-0481212Actual
26834975.002024-06-038113Actual
8747480.002022-12-058167Budget
11762100.002023-03-048126Budget
2557915.652024-04-0381212Actual
16037650.002023-07-058167Actual
18419138.002023-09-0481611Actual
23460193.322024-02-0281611Actual
16270103.952023-07-0581311Actual
3864280.002022-08-048116Budget
3913177.002022-08-048126Actual
28842294.382024-07-0481611Actual
18331106.082023-09-0481311Actual
17090.002022-05-048173Budget
375911019.002025-03-048117Actual
32213105.022024-10-0381511Actual
26148179.002024-05-038166Actual
39183150.762025-04-0481212Actual
5036139.002022-09-048126Actual
4707709.002022-09-048114Actual
3727480.002022-08-048115Budget
6831281.002022-11-048163Actual
27894671.442024-06-0381213Actual
24791307.002024-04-038164Actual
26869775.002024-06-038163Actual
4382280.002022-08-048128Budget
2452125.232024-03-0381112Actual
35559256.082025-01-0281311Actual
9259480.002023-01-028164Budget
14233195.442023-05-0481111Actual
13628494.002023-05-048114Actual
1838532.672023-09-0481511Actual
28900377.362024-07-0481112Actual
33581678.462024-11-0381613Actual
14965223.002023-06-048166Actual
29498421.002024-08-038136Actual
21931226.002024-01-028116Actual
32668819.002024-11-038164Actual
3783197.572025-03-0481211Actual
2543499.702024-04-0381411Actual
37885336.942025-03-0481411Actual
37336715.002025-03-048165Actual
18659132.002023-10-048173Actual
11858280.002023-03-048146Budget
9199650.002023-01-028114Budget
13722563.002023-05-048115Actual
1483550.002022-06-048115Budget
29385691.002024-08-038165Actual
6503491.002022-10-048167Actual
15351214.592023-06-0481611Actual
32104461.412024-10-0381111Actual
2343280.002022-07-058163Budget
548100.002022-05-048126Budget
15886186.002023-07-058146Actual
31095362.472024-09-0381611Actual
915168.002023-01-028173Actual
17390218.852023-08-0481611Actual
19955306.002023-11-048136Actual
10315650.002023-02-028114Actual
2095785.002023-12-058126Actual
297331331.412024-08-038118Actual
37625834.002025-03-048167Actual
750302.002022-05-048166Actual
388341319.292025-04-048118Actual
9801637.002023-01-028117Actual
13423280.002023-04-048168Budget
1161386.002022-06-048113Actual
5505463.212022-09-048128Actual
23198832.912024-02-028118Actual
27218291.002024-06-038146Actual
1686479.002023-08-048126Actual
9940975.342023-01-028118Actual
3906349.702025-04-0481511Actual
8404161.002022-12-058126Actual
3005570.972024-08-0381212Actual
35823229.332025-01-0281113Actual
30089489.072024-08-0381612Actual
13363405.632023-04-048128Actual
16123458.672023-07-058128Actual
3586650.002022-08-048114Budget
2251313.532024-01-0281112Actual
22455229.492024-01-0281611Actual
13095280.002023-04-048166Budget
19715570.002023-11-048114Actual
22422147.572024-01-0281411Actual
2036463.532023-11-0481311Actual
32959351.002024-11-038166Actual
37475275.002025-03-048146Actual
12435200.002023-04-048163Budget
22368101.822024-01-0281211Actual
33344340.132024-11-0381611Actual
21419146.512023-12-0581411Actual
24463227.362024-03-0381611Actual
2840423.002022-07-058136Actual
1529097.572023-06-0481311Actual
6956650.002022-11-048114Actual
14555686.002023-06-048163Actual
13033200.002023-04-048156Budget
27369785.002024-06-038167Actual
11715345.002023-03-048116Actual
27334994.002024-06-038117Actual
8077741.002022-12-058114Actual
38651208.002025-04-048156Actual
14111931.402023-05-048118Actual
6631280.002022-10-048128Budget
8547200.002022-12-058156Budget
8748468.002022-12-058167Actual
30624353.002024-09-038136Actual
25948558.002024-05-038165Actual
12561672.002023-04-048114Actual
23373132.682024-02-0281311Actual
7703480.002022-11-048118Budget
1540922.042023-06-0481112Actual
27629281.622024-06-0381411Actual
326331346.002024-11-038114Actual
30676168.002024-09-038156Actual
16918200.002023-08-048146Actual
35121126.002025-01-028126Actual
20660614.002023-12-058163Actual
5784124.002022-10-048173Actual
35974653.002025-02-028163Actual
6161157.002022-10-048126Actual
10734280.002023-02-028146Budget
33638983.002024-12-048113Actual
38625221.002025-04-048146Actual
185671144.002023-10-048113Actual
35850469.682025-01-0281213Actual
14521864.002023-06-048113Actual
10512380.002023-02-028165Budget
10782186.002023-02-028156Actual
690996.002022-11-048173Actual
26988686.002024-06-038164Actual
16977267.002023-08-048166Actual
25790191.002024-05-038173Actual
28344440.002024-07-048136Actual
4196468.002022-08-048117Actual
4909464.002022-09-048165Actual
1624332.672023-07-0581211Actual
1440623.102023-05-0481112Actual
6362235.002022-10-048166Actual
13541707.002023-05-048163Actual
12939384.002023-04-048136Actual
31481246.002024-10-038173Actual
18927289.002023-10-048136Actual
2540796.512024-04-0381311Actual
8137482.002022-12-058164Actual
9012380.002023-01-028113Budget
10638100.002023-02-028126Budget
3134380.002022-07-058167Budget
9396380.002023-01-028165Budget
3320280.002022-07-058168Budget
37180251.002025-03-048173Actual
11432650.002023-03-048114Budget
12233200.002023-03-048128Budget
27748394.382024-06-0381112Actual
31750405.002024-10-038136Actual
11058851.102023-02-028118Actual
9862480.002023-01-028167Budget
16779512.002023-08-048165Actual
21719124.002024-01-028173Actual
27690343.322024-06-0381611Actual
3791249.702025-03-0481511Actual
28019703.002024-07-048163Actual
3213835.952022-07-058118Actual
35446749.582025-01-028168Actual
4383502.612022-08-048128Actual
36972460.912025-02-0281113Actual
8607280.002022-12-058166Budget
2051022.042023-11-0481112Actual
7379275.002022-11-048146Actual
1404421.002022-06-048164Actual
284861215.002024-07-048117Actual
12232284.422023-03-048128Actual
32304349.702024-10-0381112Actual
10267100.002023-02-028173Budget
2342737.992024-02-0281511Actual
291371073.002024-08-038113Actual
36999497.752025-02-0281213Actual
11433729.002023-03-048114Actual
8548207.002022-12-058156Actual
19900260.002023-11-048116Actual
22282434.422024-01-028168Actual
13757351.002023-05-048165Actual
3284697.002024-11-038126Actual
24201878.372024-03-038118Actual
14732542.002023-06-048115Actual
9989280.002023-01-028128Budget
19363108.212023-10-0481411Actual
5972480.002022-10-048115Budget
35732150.762025-01-0281212Actual
31602815.002024-10-038115Actual
24020175.002024-03-038156Actual
12044525.002023-03-048117Actual
23105643.002024-02-028117Actual
35036585.002025-01-028165Actual
1443314.592023-05-0481212Actual
12184725.342023-03-048118Actual
2606551.002022-07-058115Actual
15912160.002023-07-058156Actual
2603560.002024-05-038126Actual
31007113.532024-09-0381211Actual
3461200.002022-08-048163Budget
331081255.652024-11-038118Actual
38544319.002025-04-048116Actual
20251614.732023-11-048168Actual
6112302.002022-10-048116Actual
4706650.002022-09-048114Budget
690890.002022-11-048173Budget
13957246.002023-05-048166Actual
22012214.002024-01-028146Actual
15712421.002023-07-058115Actual
10049473.822023-01-028168Actual
1641626.292023-07-0581112Actual
1583255.002023-07-058126Actual
6257280.002022-10-048146Budget
349081240.002025-01-028114Actual
8875385.942022-12-058128Actual
38451730.002025-04-048115Actual
9073250.002023-01-028163Actual
34050182.002024-12-048156Actual
12986307.002023-04-048146Actual
6630385.942022-10-048128Actual
32012717.762024-10-038128Actual
263021475.352024-05-038118Actual
1950814.592023-10-0481212Actual
11636530.002023-03-048165Actual
26008181.002024-05-038116Actual
8454380.002022-12-058136Budget
38571162.002025-04-048126Actual
1953932.672023-10-0481612Actual
26363648.062024-05-038168Actual
36093811.002025-02-028164Actual
23140702.002024-02-028167Actual
2992358.002022-07-058166Actual
19630650.002023-11-048163Actual
2053713.532023-11-0481212Actual
29172635.002024-08-038163Actual
30596162.002024-09-038126Actual
7811200.002022-11-048168Budget
10841316.002023-02-028166Actual
11167414.732023-02-028168Actual
7234384.002022-11-048116Actual
10266100.002023-02-028173Actual
8874280.002022-12-058128Budget
5133280.002022-09-048146Budget
37501202.002025-03-048156Actual
14880306.002023-06-048136Actual
36736229.492025-02-0281411Actual
12043550.002023-03-048117Budget
27489592.002024-06-038168Actual
36325261.002025-02-028146Actual
1851044.382023-09-0481612Actual
33673614.002024-12-048163Actual
10188243.002023-02-028163Actual
376831310.202025-03-048118Actual
2468650.002022-07-058114Budget
8933296.542022-12-058168Actual
22163637.002024-01-028167Actual
13314480.002023-04-048118Budget
360591321.002025-02-028114Actual
19223458.672023-10-048168Actual
24052199.002024-03-038166Actual
19068736.002023-10-048117Actual
5644380.002022-10-048113Budget
14315101.822023-05-0481411Actual
17155370.792023-08-048128Actual
420480.002022-05-048165Budget
12106480.002023-03-048167Budget
27602350.772024-06-0381311Actual
7891380.002022-12-058113Budget
360499.002022-05-048115Actual
29047664.422024-07-0481213Actual
2887276.002022-07-058146Actual
2664480.002022-07-058165Budget
3912200.002022-08-048126Budget
30206443.372024-08-0381613Actual
31153377.362024-09-0381112Actual
1768280.002022-06-048146Budget
31332446.872024-09-0381613Actual
5317550.002022-09-048117Budget
9013358.002023-01-028113Actual
33310207.152024-11-0381411Actual
5504280.002022-09-048128Budget
11573480.002023-03-048115Budget
21159509.002023-12-058167Actual
597380.002022-05-048136Budget
17683516.002023-09-048114Actual
22340220.982024-01-0281111Actual
12940380.002023-04-048136Budget
37803401.832025-03-0481111Actual
34552322.042024-12-0481112Actual
21279482.912023-12-058168Actual
30650209.002024-09-038146Actual
23260458.672024-02-028168Actual
7812301.092022-11-048168Actual
3212480.002022-07-058118Budget
20872502.002023-12-058165Actual
279183.002022-07-058126Actual
2526405.002022-07-058164Actual
39009210.342025-04-0481311Actual
18814512.002023-10-048165Actual
23318177.362024-02-0281111Actual
35940921.002025-02-028113Actual
17069488.002023-08-048167Actual
1747514.592023-08-0481212Actual
8606310.002022-12-058166Actual
337581099.002024-12-048114Actual
21781307.002024-01-028164Actual
10639130.002023-02-028126Actual
31722107.002024-10-038126Actual
2555220.972024-04-0381112Actual
26089160.002024-05-038146Actual
24109733.002024-03-038117Actual
38393686.002025-04-048164Actual
26717217.052024-05-0381113Actual
8501233.002022-12-058146Actual
33283216.722024-11-0381311Actual
27575167.782024-06-0381211Actual
26566152.892024-05-0381611Actual
12185480.002023-03-048118Budget
319841351.112024-10-038118Actual
831550.002022-05-048117Budget
37711835.952025-03-048128Actual
12372350.002023-04-048113Actual
5706232.002022-10-048163Actual
6256313.002022-10-048146Actual
22989167.002024-02-028146Actual
12293280.002023-03-048168Budget
6209406.002022-10-048136Actual
12702480.002023-04-048115Budget
23015180.002024-02-028156Actual
8934200.002022-12-058168Budget
2293558.002024-02-028126Actual
35001921.002025-01-028115Actual
14825256.002023-06-048116Actual
34082264.002024-12-048166Actual
30380.002022-05-048113Budget
10511427.002023-02-028165Actual
19103708.002023-10-048167Actual
24402147.572024-03-0381411Actual
4195550.002022-08-048117Budget
11307200.002023-03-048163Budget
10920550.002023-02-028117Budget
36709260.342025-02-0281311Actual
219650.002022-05-048114Actual
1020280.002022-05-048128Budget
12891122.002023-04-048126Actual
21392149.702023-12-0581311Actual
33050802.002024-11-038167Actual
21037164.002023-12-058156Actual
26926260.002024-06-038173Actual
9475380.002023-01-028116Budget
12843317.002023-04-048116Actual
2204280.002022-06-048168Budget
13924152.002023-05-048156Actual
26505132.682024-05-0381411Actual
33522369.682024-11-0381113Actual
35326836.002025-01-028167Actual
6034480.002022-10-048165Budget
35412642.002025-01-028128Actual
21067263.002023-12-058166Actual
30766994.002024-09-038117Actual
1816125.002022-06-048156Actual
29020343.362024-07-0481113Actual
15945221.002023-07-058166Actual
2880859.272024-07-0481511Actual
7283176.002022-11-048126Actual
252321051.102024-04-038118Actual
7235380.002022-11-048116Budget
4056164.002022-08-048156Actual
9072280.002023-01-028163Budget
27547499.702024-06-0381111Actual
36682198.642025-02-0281211Actual
22908248.002024-02-028116Actual
29761628.372024-08-038128Actual
29908317.792024-08-0381311Actual
28076254.002024-07-048173Actual
1021382.912022-05-048128Actual
3962372.002022-08-048136Actual
18007249.002023-09-048166Actual
28196752.002024-07-048115Actual
2342216.002022-07-058163Actual
17329149.702023-08-0481411Actual
32926144.002024-11-038156Actual
13235480.002023-04-048167Budget
23820482.002024-03-038115Actual
26063276.002024-05-038136Actual
13424522.302023-04-048168Actual
16623275.002023-08-048173Actual
3561352.892025-01-0281511Actual
29229278.002024-08-038173Actual
29969326.302024-08-0381611Actual
33851753.002024-12-048115Actual
1644313.532023-07-0581212Actual
330161127.002024-11-038117Actual
1744814.592023-08-0481112Actual
4441458.672022-08-048168Actual
35094299.002025-01-028116Actual
33464503.962024-11-0381612Actual
3785561.002022-08-048165Actual
352911019.002025-01-028117Actual
9572401.002023-01-028136Actual
11964280.002023-03-048166Budget
1750644.382023-08-0481612Actual
31776228.002024-10-038146Actual
15805279.002023-07-058116Actual
15860315.002023-07-058136Actual
37745819.282025-03-048168Actual
21628891.002024-01-028113Actual
39335594.252025-04-0481613Actual
8136480.002022-12-058164Budget
6771435.002022-11-048113Actual
29583299.002024-08-038166Actual
15143402.602023-06-048128Actual
2254646.502024-01-0281612Actual
21124585.002023-12-058117Actual
279380.002022-05-048164Budget
2605550.002022-07-058115Budget
23994218.002024-03-038146Actual
5037200.002022-09-048126Budget
14932150.002023-06-048156Actual
8215480.002022-12-058115Budget
2355034.802024-02-0281612Actual
10840280.002023-02-028166Budget
31835284.002024-10-038166Actual
36596642.002025-02-028168Actual
12560650.002023-04-048114Budget
3072689.002022-07-058117Actual
36186605.002025-02-028165Actual
11905127.002023-03-048156Actual
18276185.872023-09-0481111Actual
29550165.002024-08-038156Actual
4989316.002022-09-048116Actual
2142280.002022-06-048128Budget
2283383.002022-07-058113Actual
30147206.522024-08-0381113Actual
15591177.002023-07-058173Actual
14640577.002023-06-048114Actual
12434221.002023-04-048163Actual
13662431.002023-05-048164Actual
5457480.002022-09-048118Budget
832532.002022-05-048117Actual
33970109.002024-12-048126Actual
19423197.572023-10-0481611Actual
6957650.002022-11-048114Budget
27164138.002024-06-038126Actual
22249443.512024-01-028128Actual
2886280.002022-07-058146Budget
36271103.002025-02-028126Actual
20007119.002023-11-048156Actual
10129380.002023-02-028113Budget
278464.002022-05-048164Actual
3260280.002022-07-058128Budget
4848572.002022-09-048115Actual
11306255.002023-03-048163Actual
20780414.002023-12-058164Actual
23226417.762024-02-028128Actual
7332380.002022-11-048136Budget
37243858.002025-03-048164Actual
2546170.972024-04-0381511Actual
16837309.002023-08-048116Actual
39275345.122025-04-0481113Actual
4659124.002022-09-048173Actual
1405380.002022-06-048164Budget
20452135.872023-11-0481611Actual
17923347.002023-09-048136Actual
32900265.002024-11-038146Actual
12512133.002023-04-048173Actual
25139842.002024-04-038117Actual
21747567.002024-01-028114Actual
25818778.002024-05-038114Actual
22638598.002024-02-028163Actual
6033459.002022-10-048165Actual
10590338.002023-02-028116Actual
16002741.002023-07-058117Actual
802993.002022-12-058173Actual
24143549.002024-03-038167Actual
4009276.002022-08-048146Actual
4658100.002022-09-048173Budget
9665200.002023-01-028156Budget
29881113.532024-08-0381211Actual
29935283.742024-08-0381411Actual
9522139.002023-01-028126Actual
8356414.002022-12-058116Actual
25174614.002024-04-038167Actual
17189507.152023-08-048168Actual
36031195.002025-02-028173Actual
15235230.552023-06-0481111Actual
598372.002022-05-048136Actual
28396198.002024-07-048156Actual
19281232.682023-10-0481111Actual
24229482.912024-03-038128Actual
5086350.002022-09-048136Actual
18687609.002023-10-048114Actual
7890332.002022-12-058113Actual
22395132.682024-01-0281311Actual
6442550.002022-10-048117Budget
11059480.002023-02-028118Budget
5318488.002022-09-048117Actual
13315842.012023-04-048118Actual
10688391.002023-02-028136Actual
15747452.002023-07-058165Actual
15057643.002023-06-048167Actual
3261316.242022-07-058128Actual
5971561.002022-10-048115Actual
3786480.002022-08-048165Budget
11246439.002023-03-048113Actual
212171105.652023-12-058118Actual
372081275.002025-03-048114Actual
29350806.002024-08-038115Actual
10374386.002023-02-028164Actual
25696878.002024-05-038113Actual
644280.002022-05-048146Budget
2394052.002024-03-038126Actual
15022819.002023-06-048117Actual
24849416.002024-04-038115Actual
11763186.002023-03-048126Actual
25023180.002024-04-038146Actual
16686361.002023-08-048164Actual
32548602.002024-11-038163Actual
10050200.002023-01-028168Budget
1955550.002022-06-048117Budget
28138717.002024-07-048164Actual
29853510.342024-08-0381111Actual
38599424.002025-04-048136Actual
34293608.672024-12-048168Actual
21337174.172023-12-0581111Actual
7282200.002022-11-048126Budget
4580214.002022-09-048163Actual
11812401.002023-03-048136Actual
30174492.492024-08-0381213Actual
31802180.002024-10-038156Actual
2157137.992023-12-0581612Actual
5566280.002022-09-048168Budget
501361.002022-05-048116Actual
4117280.002022-08-048166Budget
2653227.362024-05-0381511Actual
12623480.002023-04-048164Budget
38862537.452025-04-048128Actual
16095940.492023-07-058118Actual
10979509.002023-02-028167Actual
4335642.002022-08-048118Actual
21662656.002024-01-028163Actual
10128347.002023-02-028113Actual
36244409.002025-02-028116Actual
5377380.002022-09-048167Budget
1815200.002022-06-048156Budget
30355258.002024-09-038173Actual
32186294.382024-10-0381411Actual
20218532.912023-11-048128Actual
274271269.292024-06-038118Actual
29675772.002024-08-038167Actual
4581200.002022-09-048163Budget
12842280.002023-04-048116Budget
313891115.002024-10-038113Actual
23607967.002024-03-038113Actual
353841305.652025-01-028118Actual
26330661.702024-05-038128Actual
3587700.002022-08-048114Actual
34943828.002025-01-028164Actual
308591625.352024-09-038118Actual
34580126.292024-12-0481212Actual
8826669.282022-12-058118Actual
2144633.742023-12-0581511Actual
24757627.002024-04-038114Actual
38954461.412025-04-0481111Actual
17302101.822023-08-0481311Actual
2743304.002022-07-058116Actual
2094480.002022-06-048118Budget
1545382.002022-06-048165Actual
246371023.002024-04-038113Actual
38150420.562025-03-0481213Actual
19842386.002023-11-048165Actual
1672100.002022-06-048126Budget
296401093.002024-08-038117Actual
12763370.002023-04-048165Actual
18721387.002023-10-048164Actual
279841104.002024-07-048113Actual
31061273.102024-09-0381411Actual
25082270.002024-04-038166Actual
19807488.002023-11-048115Actual
16215232.682023-07-0581111Actual
5645329.002022-10-048113Actual
2203434.422022-06-048168Actual
9722266.002023-01-028166Actual
1344650.002022-06-048114Budget
9666123.002023-01-028156Actual
34494461.412024-12-0481611Actual
32396376.702024-10-0381113Actual
27079585.002024-06-038165Actual
30476770.002024-09-038115Actual
2561127.362024-04-0381612Actual
972480.002022-05-048118Budget
24997327.002024-04-038136Actual
6304200.002022-10-048156Budget
30887592.002024-09-038128Actual
25049102.002024-04-038156Actual
14051643.002023-05-048167Actual
39217581.622025-04-0481612Actual
23699124.002024-03-038173Actual
35234291.002025-01-028166Actual
387411102.002025-04-048117Actual
28521707.002024-07-048167Actual
31273239.852024-09-0381113Actual
22850395.002024-02-028165Actual
32456420.562024-10-0381613Actual
16892308.002023-08-048136Actual
20097722.002023-11-048117Actual
10453514.002023-02-028115Actual
26242725.002024-05-038167Actual
39302627.582025-04-0481213Actual
17598686.002023-09-048163Actual
23762456.002024-03-038164Actual
28699510.342024-07-0481111Actual
915090.002023-01-028173Budget
31181130.552024-09-0381212Actual
17247191.192023-08-0481111Actual
2015436.002022-06-048167Actual
2777673.102024-06-0381212Actual
36795294.382025-02-0281611Actual
751280.002022-05-048166Budget
4055200.002022-08-048156Budget
13236486.002023-04-048167Actual
341391093.002024-12-048117Actual
16297135.872023-07-0581411Actual
1933663.532023-10-0481311Actual
2831698.002024-07-048126Actual
1948113.532023-10-0481112Actual
5179179.002022-09-048156Actual
36763117.782025-02-0281511Actual
285791537.472024-07-048118Actual
28727148.632024-07-0481211Actual

Generated 2025-06-04 02:57:25.555 UTC