[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 992  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-06-298166Actual
2555220.972024-03-2881112Actual
24729123.002024-03-288173Actual
24375102.892024-02-2681311Actual
7234384.002022-10-298116Actual
376831310.202025-02-268118Actual
37449361.002025-02-268136Actual
18687609.002023-09-288114Actual
24997327.002024-03-288136Actual
5086350.002022-08-298136Actual
1404421.002022-05-298164Actual
29020343.362024-06-2881113Actual
2496956.002024-03-288126Actual
12763370.002023-03-298165Actual
20218532.912023-10-298128Actual
9013358.002022-12-278113Actual
26008181.002024-04-278116Actual
13722563.002023-04-288115Actual
27656119.912024-05-2881511Actual
6161157.002022-09-288126Actual
10266100.002023-01-278173Actual
16744525.002023-07-298115Actual
12434221.002023-03-298163Actual
26505132.682024-04-2781411Actual
35201147.002024-12-278156Actual
5085380.002022-08-298136Budget
5318488.002022-08-298117Actual
12561672.002023-03-298114Actual
29350806.002024-07-288115Actual
37301860.002025-02-268115Actual
37534332.002025-02-268166Actual
11964280.002023-02-268166Budget
29524248.002024-07-288146Actual
19807488.002023-10-298115Actual
35974653.002025-01-278163Actual
4382280.002022-07-298128Budget
27218291.002024-05-288146Actual
14288142.252023-04-2881311Actual
20309243.322023-10-2981111Actual
12513100.002023-03-298173Budget
2742280.002022-06-298116Budget
25731608.002024-04-278163Actual
12293280.002023-02-268168Budget
11811380.002023-02-268136Budget
3906349.702025-03-2981511Actual
29080443.372024-06-2881613Actual
32819394.002024-10-288116Actual
7095480.002022-10-298115Budget
8216520.002022-11-298115Actual
274271269.292024-05-288118Actual
8607280.002022-11-298166Budget
7283176.002022-10-298126Actual
9801637.002022-12-278117Actual
18979115.002023-09-288156Actual
2458033.742024-02-2681612Actual
26330661.702024-04-278128Actual
34552322.042024-11-2881112Actual
20780414.002023-11-298164Actual
28019703.002024-06-288163Actual
2557915.652024-03-2881212Actual
690890.002022-10-298173Budget
2056842.252023-10-2981612Actual
13872251.002023-04-288136Actual
27575167.782024-05-2881211Actual
23607967.002024-02-268113Actual
6583798.072022-09-288118Actual
2015436.002022-05-298167Actual
12233200.002023-02-268128Budget
7703480.002022-10-298118Budget
12294378.362023-02-268168Actual
30355258.002024-08-288173Actual
13362200.002023-03-298128Budget
9258546.002022-12-278164Actual
4335642.002022-07-298118Actual
32456420.562024-09-2781613Actual
26089160.002024-04-278146Actual
12373380.002023-03-298113Budget
10050200.002022-12-278168Budget
23820482.002024-02-268115Actual
26926260.002024-05-288173Actual
15591177.002023-06-298173Actual
23318177.362024-01-2781111Actual
12940380.002023-03-298136Budget
20930236.002023-11-298116Actual
22989167.002024-01-278146Actual
19011260.002023-09-288166Actual
6504380.002022-09-288167Budget
19900260.002023-10-298116Actual
25853532.002024-04-278164Actual
24942223.002024-03-288116Actual
2136599.702023-11-2981211Actual
1526335.872023-05-2981211Actual
12372350.002023-03-298113Actual
6956650.002022-10-298114Actual
3538100.002022-07-298173Budget
11306255.002023-02-268163Actual
27244144.002024-05-288156Actual
1815200.002022-05-298156Budget
3586650.002022-07-298114Budget
12623480.002023-03-298164Budget
285791537.472024-06-288118Actual
129761.002022-05-298173Actual
7017459.002022-10-298164Actual
25696878.002024-04-278113Actual
33638983.002024-11-288113Actual
27927685.482024-05-2881613Actual
318921071.002024-09-278117Actual
9523200.002022-12-278126Budget
10314650.002023-01-278114Budget
8137482.002022-11-298164Actual
38982210.342025-03-2981211Actual
1218281.002022-05-298163Actual
8076650.002022-11-298114Budget
31602815.002024-09-278115Actual
2892869.912024-06-2881212Actual
359550.002022-04-288115Budget
13174550.002023-03-298117Budget
18899109.002023-09-288126Actual
21124585.002023-11-298117Actual
22758354.002024-01-278164Actual
18099468.002023-08-298167Actual
25818778.002024-04-278114Actual
2546170.972024-03-2881511Actual
27894671.442024-05-2881213Actual
14640577.002023-05-298114Actual
28396198.002024-06-288156Actual
35094299.002024-12-278116Actual
14852104.002023-05-298126Actual
1426136.932023-04-2881211Actual
27137302.002024-05-288116Actual
17683516.002023-08-298114Actual
20132473.002023-10-298167Actual
25294513.212024-03-288168Actual
1747514.592023-07-2981212Actual
27629281.622024-05-2881411Actual
12987280.002023-03-298146Budget
22963305.002024-01-278136Actual
1953932.672023-09-2881612Actual
292571111.002024-07-288114Actual
11635380.002023-02-268165Budget
26478139.062024-04-2781311Actual
9862480.002022-12-278167Budget
24201878.372024-02-268118Actual
1744814.592023-07-2981112Actual
33793717.002024-11-288164Actual
14139385.942023-04-288128Actual
973779.882022-04-288118Actual
302631136.002024-08-288113Actual
13095280.002023-03-298166Budget
12185480.002023-02-268118Budget
13898205.002023-04-288146Actual
37394336.002025-02-268116Actual
20391140.122023-10-2981411Actual
32926144.002024-10-288156Actual
2605550.002022-06-298115Budget
38181732.842025-02-2681613Actual
18276185.872023-08-2981111Actual
34379113.532024-11-2881211Actual
9722266.002022-12-278166Actual
22455229.492023-12-2781611Actual
31007113.532024-08-2881211Actual
28429300.002024-06-288166Actual
5378386.002022-08-298167Actual
20251614.732023-10-298168Actual
3587700.002022-07-298114Actual
9619215.002022-12-278146Actual
32900265.002024-10-288146Actual
7282200.002022-10-298126Budget
6209406.002022-09-288136Actual
13315842.012023-03-298118Actual
30676168.002024-08-288156Actual
2095749.582022-05-298118Actual
32396376.702024-09-2781113Actual
5457480.002022-08-298118Budget
10841316.002023-01-278166Actual
23727634.002024-02-268114Actual
17923347.002023-08-298136Actual
8547200.002022-11-298156Budget
24052199.002024-02-268166Actual
10454480.002023-01-278115Budget
246371023.002024-03-288113Actual
2342737.992024-01-2781511Actual
2251313.532023-12-2781112Actual
36914423.112025-01-2781612Actual
21037164.002023-11-298156Actual
29881113.532024-07-2881211Actual
8686650.002022-11-298117Budget
12939384.002023-03-298136Actual
26744622.322024-04-2781213Actual
38625221.002025-03-298146Actual
28521707.002024-06-288167Actual
4909464.002022-08-298165Actual
4658100.002022-08-298173Budget
22850395.002024-01-278165Actual
2036463.532023-10-2981311Actual
36736229.492025-01-2781411Actual
30511669.002024-08-288165Actual
15945221.002023-06-298166Actual
2283383.002022-06-298113Actual
22638598.002024-01-278163Actual
23699124.002024-02-268173Actual
25913644.002024-04-278115Actual
10374386.002023-01-278164Actual
6362235.002022-09-288166Actual
6304200.002022-09-288156Budget
36271103.002025-01-278126Actual
2606551.002022-06-298115Actual
27455867.762024-05-288128Actual
32012717.762024-09-278128Actual
34823648.002024-12-278163Actual
6630385.942022-09-288128Actual
19842386.002023-10-298165Actual
8606310.002022-11-298166Actual
34460101.822024-11-2881511Actual
9338478.002022-12-278115Actual
34260796.552024-11-288128Actual
7950280.002022-11-298163Budget
372081275.002025-02-268114Actual
4055200.002022-07-298156Budget
17717384.002023-08-298164Actual
15317140.122023-05-2981411Actual
25494183.742024-03-2881611Actual
11106200.002023-01-278128Budget
1830436.932023-08-2981211Actual
419414.002022-04-288165Actual
21392149.702023-11-2981311Actual
12764380.002023-03-298165Budget
7425116.002022-10-298156Actual
2993280.002022-06-298166Budget
6033459.002022-09-288165Actual
13314480.002023-03-298118Budget
3561352.892024-12-2781511Actual
315091210.002024-09-278114Actual
28076254.002024-06-288173Actual
5505463.212022-08-298128Actual
30174492.492024-07-2881213Actual
3728468.002022-07-298115Actual
37858330.552025-02-2681311Actual
7426200.002022-10-298156Budget
278464.002022-04-288164Actual
24884425.002024-03-288165Actual
32668819.002024-10-288164Actual
30147206.522024-07-2881113Actual
36654561.412025-01-2781111Actual
1546480.002022-05-298165Budget
22012214.002023-12-278146Actual
6112302.002022-09-288116Actual
19189555.642023-09-288128Actual
26451116.722024-04-2781211Actual
8357380.002022-11-298116Budget
2934167.002022-06-298156Actual
29229278.002024-07-288173Actual
16123458.672023-06-298128Actual
4580214.002022-08-298163Actual
4117280.002022-07-298166Budget
17598686.002023-08-298163Actual
6692280.002022-09-288168Budget
15619527.002023-06-298114Actual
6210380.002022-09-288136Budget
28289379.002024-06-288116Actual
2880859.272024-06-2881511Actual
38896710.192025-03-298168Actual
37475275.002025-02-268146Actual
39183150.762025-03-2981212Actual
13235480.002023-03-298167Budget
1876251.002022-05-298166Actual
319841351.112024-09-278118Actual
34943828.002024-12-278164Actual
5784124.002022-09-288173Actual
37945359.282025-02-2681611Actual
21719124.002023-12-278173Actual
4769480.002022-08-298164Budget
24109733.002024-02-268117Actual
36031195.002025-01-278173Actual
1930937.992023-09-2881211Actual
11059480.002023-01-278118Budget
23048263.002024-01-278166Actual
10512380.002023-01-278165Budget
1624332.672023-06-2981211Actual
36325261.002025-01-278146Actual
8356414.002022-11-298116Actual
9072280.002022-12-278163Budget
9522139.002022-12-278126Actual
8278414.002022-11-298165Actual
37123797.002025-02-268163Actual
3460237.002022-07-298163Actual
690996.002022-10-298173Actual
11385100.002023-02-268173Budget
22603984.002024-01-278113Actual
37803401.832025-02-2681111Actual
28607655.642024-06-288128Actual
2293558.002024-01-278126Actual
10189200.002023-01-278163Budget
28196752.002024-06-288115Actual
11573480.002023-02-268115Budget
21419146.512023-11-2981411Actual
218650.002022-04-288114Budget
23460193.322024-01-2781611Actual
1641626.292023-06-2981112Actual
32513983.002024-10-288113Actual
3785561.002022-07-298165Actual
8277380.002022-11-298165Budget
31695351.002024-09-278116Actual
28900377.362024-06-2881112Actual
27748394.382024-05-2881112Actual
28344440.002024-06-288136Actual
29292657.002024-07-288164Actual
2053713.532023-10-2981212Actual
25790191.002024-04-278173Actual
39275345.122025-03-2981113Actual
13628494.002023-04-288114Actual
21781307.002023-12-278164Actual
8500200.002022-11-298146Budget
10639130.002023-01-278126Actual
38065609.282025-02-2681612Actual
1583255.002023-06-298126Actual
2094480.002022-05-298118Budget
11812401.002023-02-268136Actual
7891380.002022-11-298113Budget
28370253.002024-06-288146Actual
3213835.952022-06-298118Actual
8933296.542022-11-298168Actual
24229482.912024-02-268128Actual
10453514.002023-01-278115Actual
19103708.002023-09-288167Actual
11247380.002023-02-268113Budget
17247191.192023-07-2981111Actual
12105409.002023-02-268167Actual
14767359.002023-05-298165Actual
11858280.002023-02-268146Budget
36853274.172025-01-2781112Actual
2743304.002022-06-298116Actual
13506965.002023-04-288113Actual
16651678.002023-07-298114Actual
1672100.002022-05-298126Budget
38273608.002025-03-298163Actual
10979509.002023-01-278167Actual
38451730.002025-03-298115Actual
5707200.002022-09-288163Budget
5892480.002022-09-288164Budget
36093811.002025-01-278164Actual
1160380.002022-05-298113Budget
3803165.652025-02-2681212Actual
33673614.002024-11-288163Actual
1440623.102023-04-2881112Actual
13173499.002023-03-298117Actual
8453406.002022-11-298136Actual
2394052.002024-02-268126Actual
25174614.002024-03-288167Actual
15654395.002023-06-298164Actual
22128657.002023-12-278117Actual
10781200.002023-01-278156Budget
19596955.002023-10-298113Actual
39009210.342025-03-2981311Actual
5645329.002022-09-288113Actual
38651208.002025-03-298156Actual
12622514.002023-03-298164Actual
1939076.292023-09-2881511Actual
32726827.002024-10-288115Actual
16566617.002023-07-298163Actual
16215232.682023-06-2981111Actual
18185385.942023-08-298128Actual
25082270.002024-03-288166Actual
31363.002022-04-288113Actual
1544244.382023-05-2981612Actual
35326836.002024-12-278167Actual
5180200.002022-08-298156Budget
1384481.002023-04-288126Actual
38123329.332025-02-2681113Actual
2254646.502023-12-2781612Actual
3398380.002022-07-298113Budget
2777673.102024-05-2881212Actual
35732150.762024-12-2781212Actual
5036139.002022-08-298126Actual
12184725.342023-02-268118Actual
10980480.002023-01-278167Budget
30596162.002024-08-288126Actual
22723582.002024-01-278114Actual
3648445.002022-07-298164Actual
27277282.002024-05-288166Actual
7624480.002022-10-298167Budget
370881180.002025-02-268113Actual
29047664.422024-06-2881213Actual
4196468.002022-07-298117Actual
2527380.002022-06-298164Budget
2468650.002022-06-298114Budget
383581259.002025-03-298114Actual
375911019.002025-02-268117Actual
5377380.002022-08-298167Budget
12986307.002023-03-298146Actual
14173478.362023-04-288168Actual
29795723.822024-07-288168Actual
28138717.002024-06-288164Actual
21873366.002023-12-278165Actual
34494461.412024-11-2881611Actual
5832650.002022-09-288114Budget
35940921.002025-01-278113Actual
37885336.942025-02-2681411Actual
9396380.002022-12-278165Budget
36562608.672025-01-278128Actual
17189.002022-04-288173Actual
18953159.002023-09-288146Actual
360499.002022-04-288115Actual
6034480.002022-09-288165Budget
16095940.492023-06-298118Actual
26777457.402024-04-2781613Actual
23762456.002024-02-268164Actual
13957246.002023-04-288166Actual
38486806.002025-03-298165Actual
330161127.002024-10-288117Actual
364411149.002025-01-278117Actual
18419138.002023-08-2981611Actual
32761790.002024-10-288165Actual
308591625.352024-08-288118Actual
35532223.102024-12-2781211Actual
191611192.012023-09-288118Actual
35001921.002024-12-278115Actual
2664480.002022-06-298165Budget
297331331.412024-07-288118Actual
10315650.002023-01-278114Actual
9474391.002022-12-278116Actual
36596642.002025-01-278168Actual
22071251.002023-12-278166Actual
11763186.002023-02-268126Actual
1948113.532023-09-2881112Actual
18157842.012023-08-298118Actual
31637761.002024-09-278165Actual
691200.002022-04-288156Budget
6503491.002022-09-288167Actual
17949160.002023-08-298146Actual
165311004.002023-07-298113Actual
7096436.002022-10-298115Actual
2469779.002022-06-298114Actual
2790100.002022-06-298126Budget
2033768.852023-10-2981211Actual
29498421.002024-07-288136Actual
8826669.282022-11-298118Actual
23346110.342024-01-2781211Actual
27809581.622024-05-2881612Actual
22908248.002024-01-278116Actual
11167414.732023-01-278168Actual
31215536.942024-08-2881612Actual
284861215.002024-06-288117Actual
21011223.002023-11-298146Actual
6160200.002022-09-288126Budget
7750316.242022-10-298128Actual
27690343.322024-05-2881611Actual
91280.002022-04-288163Budget
23140702.002024-01-278167Actual
9259480.002022-12-278164Budget
31273239.852024-08-2881113Actual
33170749.582024-10-288168Actual
5566280.002022-08-298168Budget
22395132.682023-12-2781311Actual
10688391.002023-01-278136Actual
154991112.002023-06-298113Actual
37421115.002025-02-268126Actual
7379275.002022-10-298146Actual
15912160.002023-06-298156Actual
38330185.002025-03-298173Actual
29443319.002024-07-288116Actual
7484246.002022-10-298166Actual
24262638.972024-02-268168Actual
6831281.002022-10-298163Actual
23913312.002024-02-268116Actual
3319425.332022-06-298168Actual
4116372.002022-07-298166Actual
4520380.002022-08-298113Budget
19068736.002023-09-288117Actual
1483550.002022-05-298115Budget
6691414.732022-09-288168Actual
14965223.002023-05-298166Actual
17034709.002023-07-298117Actual
751280.002022-04-288166Budget
2343280.002022-06-298163Budget
5706232.002022-09-288163Actual
4008280.002022-07-298146Budget
598372.002022-04-288136Actual
252321051.102024-03-288118Actual
9666123.002022-12-278156Actual
12891122.002023-03-298126Actual
21159509.002023-11-298167Actual
31332446.872024-08-2881613Actual
1625321.002022-05-298116Actual
3649480.002022-07-298164Budget
37501202.002025-02-268156Actual
3783197.572025-02-2681211Actual
1020280.002022-04-288128Budget
21747567.002023-12-278114Actual
8454380.002022-11-298136Budget
15057643.002023-05-298167Actual
15712421.002023-06-298115Actual
4256380.002022-07-298167Budget
3865369.002022-07-298116Actual
11859248.002023-02-268146Actual
19630650.002023-10-298163Actual
30298683.002024-08-288163Actual
3912200.002022-07-298126Budget
35149372.002024-12-278136Actual
17810478.002023-08-298165Actual
27164138.002024-05-288126Actual
33344340.132024-10-2881611Actual
21480143.312023-11-2981611Actual
25049102.002024-03-288156Actual
8404161.002022-11-298126Actual
2143417.762022-05-298128Actual
7378200.002022-10-298146Budget
10128347.002023-01-278113Actual
13817295.002023-04-288116Actual
26242725.002024-04-278167Actual
24143549.002024-02-268167Actual
5972480.002022-09-288115Budget
4255468.002022-07-298167Actual
5504280.002022-08-298128Budget
10919591.002023-01-278117Actual
30979442.262024-08-2881111Actual
11107402.602023-01-278128Actual
7564650.002022-10-298117Budget
6770380.002022-10-298113Budget
8548207.002022-11-298156Actual
36795294.382025-01-2781611Actual
5132192.002022-08-298146Actual
28231737.002024-06-288165Actual
21337174.172023-11-2981111Actual
10511427.002023-01-278165Actual
1138462.002023-02-268173Actual
19955306.002023-10-298136Actual
32338457.152024-09-2781612Actual
279183.002022-06-298126Actual
2653227.362024-04-2781511Actual
31424635.002024-09-278163Actual
5133280.002022-08-298146Budget
7811200.002022-10-298168Budget
20452135.872023-10-2981611Actual
7751280.002022-10-298128Budget
1727572.042023-07-2981211Actual
17655122.002023-08-298173Actual
9802650.002022-12-278117Budget
29385691.002024-07-288165Actual
14233195.442023-04-2881111Actual
11168280.002023-01-278168Budget
34433267.792024-11-2881411Actual
30380.002022-04-288113Budget
21986330.002023-12-278136Actual
11246439.002023-02-268113Actual
13757351.002023-04-288165Actual
3864280.002022-07-298116Budget
33228529.492024-10-2881111Actual
32959351.002024-10-288166Actual
17090.002022-04-288173Budget
20745651.002023-11-298114Actual
14111931.402023-04-288118Actual
22695252.002024-01-278173Actual
11574556.002023-02-268115Actual
4847480.002022-08-298115Budget
9989280.002022-12-278128Budget
33310207.152024-10-2881411Actual
31153377.362024-08-2881112Actual
8405200.002022-11-298126Budget
27489592.002024-05-288168Actual
4581200.002022-08-298163Budget
30206443.372024-07-2881613Actual
4768509.002022-08-298164Actual
1956549.002022-05-298117Actual
21839542.002023-12-278115Actual
19927104.002023-10-298126Actual
18064743.002023-08-298117Actual
2442934.802024-02-2681511Actual
7890332.002022-11-298113Actual
296401093.002024-07-288117Actual
1443314.592023-04-2881212Actual
11762100.002023-02-268126Budget
36682198.642025-01-2781211Actual
4707709.002022-08-298114Actual
1955550.002022-05-298117Budget
36972460.912025-01-2781113Actual
23968321.002024-02-268136Actual
27369785.002024-05-288167Actual
4334480.002022-07-298118Budget
1529097.572023-05-2981311Actual
17868315.002023-08-298116Actual
4989316.002022-08-298116Actual
21628891.002023-12-278113Actual
30624353.002024-08-288136Actual
10590338.002023-01-278116Actual
31300443.372024-08-2881213Actual
16686361.002023-07-298164Actual
15886186.002023-06-298146Actual
20007119.002023-10-298156Actual
16297135.872023-06-2981411Actual
2095785.002023-11-298126Actual
4706650.002022-08-298114Budget
11433729.002023-02-268114Actual
644280.002022-04-288146Budget
2203434.422022-05-298168Actual
5893382.002022-09-288164Actual
21245532.912023-11-298128Actual
38544319.002025-03-298116Actual
35883457.402024-12-2781613Actual
219650.002022-04-288114Actual
4442280.002022-07-298168Budget
2351827.362024-01-2781112Actual
342321305.652024-11-288118Actual
34174657.002024-11-288167Actual
20838497.002023-11-298115Actual
23994218.002024-02-268146Actual
16977267.002023-07-298166Actual
185671144.002023-09-288113Actual
12512133.002023-03-298173Actual
30709259.002024-08-288166Actual
1540922.042023-05-2981112Actual
14315101.822023-04-2881411Actual
11715345.002023-02-268116Actual
21662656.002023-12-278163Actual
18602579.002023-09-288163Actual
645243.002022-04-288146Actual
33522369.682024-10-2881113Actual
892380.002022-04-288167Budget
692162.002022-04-288156Actual
5456948.072022-08-298118Actual
24672637.002024-03-288163Actual
10267100.002023-01-278173Budget
30887592.002024-08-288128Actual
5037200.002022-08-298126Budget
35175225.002024-12-278146Actual
32423610.042024-09-2781213Actual
14016585.002023-04-288117Actual
24402147.572024-02-2681411Actual
33402284.812024-10-2881112Actual
1847730.552023-08-2981112Actual
24849416.002024-03-288115Actual
6957650.002022-10-298114Budget
12106480.002023-02-268167Budget
28754253.962024-06-2881311Actual
13033200.002023-03-298156Budget
36299412.002025-01-278136Actual
26566152.892024-04-2781611Actual
36351198.002025-01-278156Actual
19223458.672023-09-288168Actual
12843317.002023-03-298116Actual
1647427.362023-06-2981612Actual
4848572.002022-08-298115Actual
2195885.002023-12-278126Actual
7623535.002022-10-298167Actual
2662540.122024-04-2781112Actual
31835284.002024-09-278166Actual
1851044.382023-08-2981612Actual
32246298.642024-09-2781611Actual
7702655.642022-10-298118Actual
14880306.002023-05-298136Actual
23015180.002024-01-278156Actual
8501233.002022-11-298146Actual
17302101.822023-07-2981311Actual
34731415.292024-11-2881613Actual
8874280.002022-11-298128Budget
17329149.702023-07-2981411Actual
9572401.002022-12-278136Actual
291371073.002024-07-288113Actual
22422147.572023-12-2781411Actual
30476770.002024-08-288115Actual
1344650.002022-05-298114Budget
34293608.672024-11-288168Actual
37031446.872025-01-2781613Actual
33283216.722024-10-2881311Actual
32213105.022024-09-2781511Actual
13236486.002023-03-298167Actual
11495480.002023-02-268164Budget
2144633.742023-11-2981511Actual
23855452.002024-02-268165Actual
7951257.002022-11-298163Actual
8875385.942022-11-298128Actual
12890100.002023-03-298126Budget
26207926.002024-04-278117Actual
15534585.002023-06-298163Actual
2204280.002022-05-298168Budget
11965275.002023-02-268166Actual
2538035.872024-03-2881211Actual
206251023.002023-11-298113Actual
30418870.002024-08-288164Actual
750302.002022-04-288166Actual
19749331.002023-10-298164Actual
388341319.292025-03-298118Actual
11307200.002023-02-268163Budget
1722410.002022-05-298136Actual

Generated 2025-05-28 17:10:21.678 UTC