[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 768  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261316.242022-07-038128Actual
2886280.002022-07-038146Budget
281041346.002024-07-028114Actual
23048263.002024-01-318166Actual
9722266.002022-12-318166Actual
16358128.422023-07-0381611Actual
38571162.002025-04-028126Actual
32900265.002024-11-018146Actual
12184725.342023-03-028118Actual
973779.882022-05-028118Actual
11715345.002023-03-028116Actual
26777457.402024-05-0181613Actual
14965223.002023-06-028166Actual
5644380.002022-10-028113Budget
17717384.002023-09-028164Actual
29795723.822024-08-018168Actual
18185385.942023-09-028128Actual
10453514.002023-01-318115Actual
39275345.122025-04-0281113Actual
19842386.002023-11-028165Actual
14315101.822023-05-0281411Actual
33673614.002024-12-028163Actual
27748394.382024-06-0181112Actual
2887276.002022-07-038146Actual
8826669.282022-12-038118Actual
31776228.002024-10-018146Actual
7563715.002022-11-028117Actual
21124585.002023-12-038117Actual
32104461.412024-10-0181111Actual
30624353.002024-09-018136Actual
18157842.012023-09-028118Actual
25049102.002024-04-018156Actual
6442550.002022-10-028117Budget
2831698.002024-07-028126Actual
2605550.002022-07-038115Budget
4383502.612022-08-028128Actual
36682198.642025-01-3181211Actual
28289379.002024-07-028116Actual
1545382.002022-06-028165Actual
32959351.002024-11-018166Actual
4659124.002022-09-028173Actual
29969326.302024-08-0181611Actual
1769283.002022-06-028146Actual
12843317.002023-04-028116Actual
16744525.002023-08-028115Actual
17302101.822023-08-0281311Actual
24375102.892024-03-0181311Actual
27867224.062024-06-0181113Actual
5971561.002022-10-028115Actual
8748468.002022-12-038167Actual
33793717.002024-12-028164Actual
36596642.002025-01-318168Actual
29675772.002024-08-018167Actual
30380.002022-05-028113Budget
372081275.002025-03-028114Actual
1768280.002022-06-028146Budget
2136599.702023-12-0381211Actual
32132226.302024-10-0181211Actual
23460193.322024-01-3181611Actual
242198.002022-07-038173Actual
8747480.002022-12-038167Budget
13173499.002023-04-028117Actual
14139385.942023-05-028128Actual
36384286.002025-01-318166Actual
13817295.002023-05-028116Actual
35704369.912024-12-3181112Actual
9338478.002022-12-318115Actual
2546170.972024-04-0181511Actual
3864280.002022-08-028116Budget
1624332.672023-07-0381211Actual
9198715.002022-12-318114Actual
25818778.002024-05-018114Actual
31544693.002024-10-018164Actual
2204280.002022-06-028168Budget
8278414.002022-12-038165Actual
28344440.002024-07-028136Actual
691200.002022-05-028156Budget
2496956.002024-04-018126Actual
15317140.122023-06-0281411Actual
9619215.002022-12-318146Actual
28396198.002024-07-028156Actual
191611192.012023-10-028118Actual
7234384.002022-11-028116Actual
11246439.002023-03-028113Actual
12939384.002023-04-028136Actual
37711835.952025-03-028128Actual
15912160.002023-07-038156Actual
24672637.002024-04-018163Actual
9522139.002022-12-318126Actual
16651678.002023-08-028114Actual
218650.002022-05-028114Budget
1789587.002023-09-028126Actual
5317550.002022-09-028117Budget
38451730.002025-04-028115Actual
25174614.002024-04-018167Actual
14767359.002023-06-028165Actual
31363.002022-05-028113Actual
352911019.002024-12-318117Actual
1851044.382023-09-0281612Actual
10687380.002023-01-318136Budget
5318488.002022-09-028117Actual
252321051.102024-04-018118Actual
4847480.002022-09-028115Budget
14521864.002023-06-028113Actual
19687265.002023-11-028173Actual
35001921.002024-12-318115Actual
11573480.002023-03-028115Budget
34823648.002024-12-318163Actual
18218592.002023-09-028168Actual
32668819.002024-11-018164Actual
30766994.002024-09-018117Actual
972480.002022-05-028118Budget
3791249.702025-03-0281511Actual
7095480.002022-11-028115Budget
29550165.002024-08-018156Actual
18007249.002023-09-028166Actual
1161386.002022-06-028113Actual
6256313.002022-10-028146Actual
23015180.002024-01-318156Actual
24997327.002024-04-018136Actual
27369785.002024-06-018167Actual
32012717.762024-10-018128Actual
17247191.192023-08-0281111Actual
7751280.002022-11-028128Budget
549129.002022-05-028126Actual
30174492.492024-08-0181213Actual
364411149.002025-01-318117Actual
7891380.002022-12-038113Budget
39009210.342025-04-0281311Actual
16837309.002023-08-028116Actual
10129380.002023-01-318113Budget
7890332.002022-12-038113Actual
26451116.722024-05-0181211Actual
2195885.002023-12-318126Actual
17090.002022-05-028173Budget
4008280.002022-08-028146Budget
6956650.002022-11-028114Actual
3538100.002022-08-028173Budget
16686361.002023-08-028164Actual
1877280.002022-06-028166Budget
32246298.642024-10-0181611Actual
6362235.002022-10-028166Actual
28076254.002024-07-028173Actual
21719124.002023-12-318173Actual
1160380.002022-06-028113Budget
8933296.542022-12-038168Actual
35646344.382024-12-3181611Actual
31722107.002024-10-018126Actual
34943828.002024-12-318164Actual
6303152.002022-10-028156Actual
4255468.002022-08-028167Actual
10049473.822022-12-318168Actual
38273608.002025-04-028163Actual
38065609.282025-03-0281612Actual
3913177.002022-08-028126Actual
6034480.002022-10-028165Budget
11168280.002023-01-318168Budget
21480143.312023-12-0381611Actual
1747514.592023-08-0281212Actual
3343069.912024-11-0181212Actual
12701596.002023-04-028115Actual
17683516.002023-09-028114Actual
37745819.282025-03-028168Actual
24463227.362024-03-0181611Actual
12106480.002023-03-028167Budget
3865369.002022-08-028116Actual
14016585.002023-05-028117Actual
3728468.002022-08-028115Actual
20309243.322023-11-0281111Actual
360591321.002025-01-318114Actual
11905127.002023-03-028156Actual
3071550.002022-07-038117Budget
3539107.002022-08-028173Actual
23699124.002024-03-018173Actual
8685514.002022-12-038117Actual
5833787.002022-10-028114Actual
90278.002022-05-028163Actual
33998412.002024-12-028136Actual
30887592.002024-09-018128Actual
2543499.702024-04-0181411Actual
19596955.002023-11-028113Actual
9801637.002022-12-318117Actual
9337480.002022-12-318115Budget
16918200.002023-08-028146Actual
35559256.082024-12-3181311Actual
2056842.252023-11-0281612Actual
18687609.002023-10-028114Actual
548100.002022-05-028126Budget
11635380.002023-03-028165Budget
25494183.742024-04-0181611Actual
1632436.932023-07-0381511Actual
7750316.242022-11-028128Actual
19011260.002023-10-028166Actual
13362200.002023-04-028128Budget
2351827.362024-01-3181112Actual
22638598.002024-01-318163Actual
10590338.002023-01-318116Actual
28641634.432024-07-028168Actual
20132473.002023-11-028167Actual
26478139.062024-05-0181311Actual
1933663.532023-10-0281311Actual
30027339.062024-08-0181112Actual
34433267.792024-12-0281411Actual
21245532.912023-12-038128Actual
21337174.172023-12-0381111Actual
7812301.092022-11-028168Actual
4707709.002022-09-028114Actual
23820482.002024-03-018115Actual
26988686.002024-06-018164Actual
2555220.972024-04-0181112Actual
22850395.002024-01-318165Actual
26089160.002024-05-018146Actual
30569344.002024-09-018116Actual
8137482.002022-12-038164Actual
38625221.002025-04-028146Actual
15860315.002023-07-038136Actual
31007113.532024-09-0181211Actual
6957650.002022-11-028114Budget
13314480.002023-04-028118Budget
13423280.002023-04-028168Budget
1953932.672023-10-0281612Actual
31273239.852024-09-0181113Actual
9395500.002022-12-318165Actual
34351588.002024-12-0281111Actual
22908248.002024-01-318116Actual
91280.002022-05-028163Budget
23762456.002024-03-018164Actual
4581200.002022-09-028163Budget
1721380.002022-06-028136Budget
5238280.002022-09-028166Budget
7378200.002022-11-028146Budget
18814512.002023-10-028165Actual
30418870.002024-09-018164Actual
915168.002022-12-318173Actual
10638100.002023-01-318126Budget
19630650.002023-11-028163Actual
500280.002022-05-028116Budget
376831310.202025-03-028118Actual
33170749.582024-11-018168Actual
6441715.002022-10-028117Actual
27629281.622024-06-0181411Actual
4580214.002022-09-028163Actual
24791307.002024-04-018164Actual
27137302.002024-06-018116Actual
35446749.582024-12-318168Actual
36325261.002025-01-318146Actual
34880275.002024-12-318173Actual
2743304.002022-07-038116Actual
38954461.412025-04-0281111Actual
36654561.412025-01-3181111Actual
18721387.002023-10-028164Actual
13957246.002023-05-028166Actual
13662431.002023-05-028164Actual
21628891.002023-12-318113Actual
2095749.582022-06-028118Actual
10128347.002023-01-318113Actual
28699510.342024-07-0281111Actual
382381061.002025-04-028113Actual
23373132.682024-01-3181311Actual
8404161.002022-12-038126Actual
33464503.962024-11-0181612Actual
17598686.002023-09-028163Actual
2394052.002024-03-018126Actual
31695351.002024-10-018116Actual
37501202.002025-03-028156Actual
8548207.002022-12-038156Actual
7485280.002022-11-028166Budget
10266100.002023-01-318173Actual
15805279.002023-07-038116Actual
1529097.572023-06-0281311Actual
39155356.082025-04-0281112Actual
1624280.002022-06-028116Budget
17975104.002023-09-028156Actual
9988537.452022-12-318128Actual
24109733.002024-03-018117Actual
34024260.002024-12-028146Actual
5832650.002022-10-028114Budget
2452125.232024-03-0181112Actual
15057643.002023-06-028167Actual
9259480.002022-12-318164Budget
31602815.002024-10-018115Actual
33228529.492024-11-0181111Actual
597380.002022-05-028136Budget
3284697.002024-11-018126Actual
10314650.002023-01-318114Budget
31926850.002024-10-018167Actual
27602350.772024-06-0181311Actual
2933200.002022-07-038156Budget
23913312.002024-03-018116Actual
12434221.002023-04-028163Actual
2442934.802024-03-0181511Actual
14825256.002023-06-028116Actual
4055200.002022-08-028156Budget
7702655.642022-11-028118Actual
35149372.002024-12-318136Actual
12987280.002023-04-028146Budget
34293608.672024-12-028168Actual
35765609.282024-12-3181612Actual
19900260.002023-11-028116Actual
20040221.002023-11-028166Actual
12232284.422023-03-028128Actual
1546480.002022-06-028165Budget
15945221.002023-07-038166Actual
22282434.422023-12-318168Actual
342321305.652024-12-028118Actual
7951257.002022-12-038163Actual
6831281.002022-11-028163Actual
3783197.572025-03-0281211Actual
2015436.002022-06-028167Actual
30801780.002024-09-018167Actual
14906175.002023-06-028146Actual
38181732.842025-03-0281613Actual
29524248.002024-08-018146Actual
14348143.312023-05-0281611Actual
18872221.002023-10-028116Actual
36244409.002025-01-318116Actual
37301860.002025-03-028115Actual
24143549.002024-03-018167Actual
28900377.362024-07-0281112Actual
11167414.732023-01-318168Actual
16566617.002023-08-028163Actual
1446439.062023-05-0281612Actual
19955306.002023-11-028136Actual
15619527.002023-07-038114Actual
30676168.002024-09-018156Actual
8216520.002022-12-038115Actual
5706232.002022-10-028163Actual
11495480.002023-03-028164Budget
10591280.002023-01-318116Budget
19068736.002023-10-028117Actual
35121126.002024-12-318126Actual
39217581.622025-04-0281612Actual
891418.002022-05-028167Actual
1020280.002022-05-028128Budget
30089489.072024-08-0181612Actual
353841305.652024-12-318118Actual
750302.002022-05-028166Actual
3213835.952022-07-038118Actual
8277380.002022-12-038165Budget
23260458.672024-01-318168Actual
39335594.252025-04-0281613Actual
14233195.442023-05-0281111Actual
4441458.672022-08-028168Actual
2742280.002022-07-038116Budget
36271103.002025-01-318126Actual
598372.002022-05-028136Actual
19423197.572023-10-0281611Actual
33943375.002024-12-028116Actual
17655122.002023-09-028173Actual
2992358.002022-07-038166Actual
17155370.792023-08-028128Actual
12560650.002023-04-028114Budget
12763370.002023-04-028165Actual
37803401.832025-03-0281111Actual
5036139.002022-09-028126Actual
6033459.002022-10-028165Actual
185671144.002023-10-028113Actual
23968321.002024-03-018136Actual
5893382.002022-10-028164Actual
892380.002022-05-028167Budget
1744814.592023-08-0281112Actual
36476828.002025-01-318167Actual
18779395.002023-10-028115Actual
11859248.002023-03-028146Actual
17775399.002023-09-028115Actual
1816125.002022-06-028156Actual
30355258.002024-09-018173Actual
21781307.002023-12-318164Actual
8875385.942022-12-038128Actual
212171105.652023-12-038118Actual
39183150.762025-04-0281212Actual
11906200.002023-03-028156Budget
10782186.002023-01-318156Actual
8076650.002022-12-038114Budget
5456948.072022-09-028118Actual
6583798.072022-10-028118Actual
28019703.002024-07-028163Actual
1686479.002023-08-028126Actual
11714280.002023-03-028116Budget
29853510.342024-08-0181111Actual
2254646.502023-12-3181612Actual
5179179.002022-09-028156Actual
8356414.002022-12-038116Actual
4117280.002022-08-028166Budget
11107402.602023-01-318128Actual
26926260.002024-06-018173Actual
802993.002022-12-038173Actual
28842294.382024-07-0281611Actual
20251614.732023-11-028168Actual
8500200.002022-12-038146Budget
13363405.632023-04-028128Actual
27164138.002024-06-018126Actual
15712421.002023-07-038115Actual
1735637.992023-08-0281511Actual
9572401.002022-12-318136Actual
1727572.042023-08-0281211Actual
16123458.672023-07-038128Actual
23642538.002024-03-018163Actual
2540796.512024-04-0181311Actual
3727480.002022-08-028115Budget
24729123.002024-04-018173Actual
2342737.992024-01-3181511Actual
31637761.002024-10-018165Actual
28196752.002024-07-028115Actual
297331331.412024-08-018118Actual
33730224.002024-12-028173Actual
3785561.002022-08-028165Actual
1426136.932023-05-0281211Actual
6630385.942022-10-028128Actual
11385100.002023-03-028173Budget
24229482.912024-03-018128Actual
419414.002022-05-028165Actual
22422147.572023-12-3181411Actual
12044525.002023-03-028117Actual
22723582.002024-01-318114Actual
21662656.002023-12-318163Actual
22603984.002024-01-318113Actual
38684332.002025-04-028166Actual
292571111.002024-08-018114Actual
37123797.002025-03-028163Actual
28727148.632024-07-0281211Actual
7425116.002022-11-028156Actual
20660614.002023-12-038163Actual
8547200.002022-12-038156Budget
915090.002022-12-318173Budget
2142280.002022-06-028128Budget
7331401.002022-11-028136Actual
2283383.002022-07-038113Actual
9665200.002022-12-318156Budget
10512380.002023-01-318165Budget
13033200.002023-04-028156Budget
38896710.192025-04-028168Actual
12294378.362023-03-028168Actual
15591177.002023-07-038173Actual
17189.002022-05-028173Actual
34614559.282024-12-0281612Actual
326331346.002024-11-018114Actual
17034709.002023-08-028117Actual
3688167.782025-01-3181212Actual
25790191.002024-05-018173Actual
10919591.002023-01-318117Actual
1830436.932023-09-0281211Actual
2934167.002022-07-038156Actual
3212480.002022-07-038118Budget
37475275.002025-03-028146Actual
245487.142024-03-0181212Actual
2095785.002023-12-038126Actual
6304200.002022-10-028156Budget
28429300.002024-07-028166Actual
13095280.002023-04-028166Budget
29443319.002024-08-018116Actual
32548602.002024-11-018163Actual
20452135.872023-11-0281611Actual
6770380.002022-11-028113Budget
7283176.002022-11-028126Actual
9618200.002022-12-318146Budget
19749331.002023-11-028164Actual
33344340.132024-11-0181611Actual
5132192.002022-09-028146Actual
7155445.002022-11-028165Actual
29020343.362024-07-0281113Actual
27927685.482024-06-0181613Actual
1644313.532023-07-0381212Actual
14640577.002023-06-028114Actual
36763117.782025-01-3181511Actual
5037200.002022-09-028126Budget
21011223.002023-12-038146Actual
22163637.002023-12-318167Actual
12373380.002023-04-028113Budget
15143402.602023-06-028128Actual
11636530.002023-03-028165Actual
21747567.002023-12-318114Actual
3072689.002022-07-038117Actual
2157137.992023-12-0381612Actual
23607967.002024-03-018113Actual
11763186.002023-03-028126Actual
6582480.002022-10-028118Budget
21931226.002023-12-318116Actual
315091210.002024-10-018114Actual
5180200.002022-09-028156Budget
7703480.002022-11-028118Budget
13541707.002023-05-028163Actual
341391093.002024-12-028117Actual
19363108.212023-10-0281411Actual
11494494.002023-03-028164Actual
29350806.002024-08-018115Actual
2662540.122024-05-0181112Actual
9802650.002022-12-318117Budget
34379113.532024-12-0281211Actual
22368101.822023-12-3181211Actual
330161127.002024-11-018117Actual
14932150.002023-06-028156Actual
32423610.042024-10-0181213Actual
30596162.002024-09-018126Actual
3461200.002022-08-028163Budget
26363648.062024-05-018168Actual
39302627.582025-04-0281213Actual
30298683.002024-09-018163Actual
36972460.912025-01-3181113Actual
308591625.352024-09-018118Actual
20097722.002023-11-028117Actual
35036585.002024-12-318165Actual
32456420.562024-10-0181613Actual
15022819.002023-06-028117Actual
279183.002022-07-038126Actual
11964280.002023-03-028166Budget
25023180.002024-04-018146Actual
1956549.002022-06-028117Actual
690996.002022-11-028173Actual
27489592.002024-06-018168Actual
4658100.002022-09-028173Budget
36093811.002025-01-318164Actual
35094299.002024-12-318116Actual
4521329.002022-09-028113Actual
8077741.002022-12-038114Actual
15235230.552023-06-0281111Actual
2251313.532023-12-3181112Actual
13872251.002023-05-028136Actual
26869775.002024-06-018163Actual
26242725.002024-05-018167Actual
8606310.002022-12-038166Actual
12764380.002023-04-028165Budget
3649480.002022-08-028164Budget
1838532.672023-09-0281511Actual
10375480.002023-01-318164Budget
28962450.772024-07-0281612Actual
7379275.002022-11-028146Actual
30147206.522024-08-0181113Actual
29229278.002024-08-018173Actual
2434872.042024-03-0181211Actual
13722563.002023-05-028115Actual
2526405.002022-07-038164Actual
1345650.002022-06-028114Actual
29935283.742024-08-0181411Actual
14111931.402023-05-028118Actual
2653227.362024-05-0181511Actual
3587700.002022-08-028114Actual
751280.002022-05-028166Budget
5784124.002022-10-028173Actual
21037164.002023-12-038156Actual
16002741.002023-07-038117Actual
38651208.002025-04-028156Actual
16623275.002023-08-028173Actual
2892869.912024-07-0281212Actual
18419138.002023-09-0281611Actual
39097403.962025-04-0281611Actual
26008181.002024-05-018116Actual
1218281.002022-06-028163Actual
359550.002022-05-028115Budget
11811380.002023-03-028136Budget
25260502.612024-04-018128Actual
319841351.112024-10-018118Actual
35940921.002025-01-318113Actual
36151886.002025-01-318115Actual
14051643.002023-05-028167Actual
9989280.002022-12-318128Budget
13034217.002023-04-028156Actual
9861393.002022-12-318167Actual
246371023.002024-04-018113Actual
33310207.152024-11-0181411Actual
360499.002022-05-028115Actual
31802180.002024-10-018156Actual
9396380.002022-12-318165Budget
23727634.002024-03-018114Actual
10979509.002023-01-318167Actual
12105409.002023-03-028167Actual
284861215.002024-07-028117Actual
17810478.002023-09-028165Actual
22963305.002024-01-318136Actual
3460237.002022-08-028163Actual
30709259.002024-09-018166Actual
25696878.002024-05-018113Actual
21986330.002023-12-318136Actual
7950280.002022-12-038163Budget
24052199.002024-03-018166Actual
16977267.002023-08-028166Actual
22221851.102023-12-318118Actual
37449361.002025-03-028136Actual
5566280.002022-09-028168Budget
25139842.002024-04-018117Actual
302631136.002024-09-018113Actual
129761.002022-06-028173Actual
35883457.402024-12-3181613Actual
20872502.002023-12-038165Actual
9199650.002022-12-318114Budget
30206443.372024-08-0181613Actual
22989167.002024-01-318146Actual
37421115.002025-03-028126Actual
1405380.002022-06-028164Budget
644280.002022-05-028146Budget
3398380.002022-08-028113Budget
3260280.002022-07-038128Budget
3133414.002022-07-038167Actual
18358106.082023-09-0281411Actual
7426200.002022-11-028156Budget
1641626.292023-07-0381112Actual
5086350.002022-09-028136Actual
32761790.002024-11-018165Actual
37534332.002025-03-028166Actual
36999497.752025-01-3181213Actual
16037650.002023-07-038167Actual
22758354.002024-01-318164Actual
8934200.002022-12-038168Budget
35201147.002024-12-318156Actual
27575167.782024-06-0181211Actual
32513983.002024-11-018113Actual
18953159.002023-10-028146Actual
22038117.002023-12-318156Actual
1948113.532023-10-0281112Actual
24201878.372024-03-018118Actual
5457480.002022-09-028118Budget
22395132.682023-12-3181311Actual
9073250.002022-12-318163Actual
38393686.002025-04-028164Actual
35412642.002024-12-318128Actual
34494461.412024-12-0281611Actual
2557915.652024-04-0181212Actual
37625834.002025-03-028167Actual
9941480.002022-12-318118Budget
5707200.002022-10-028163Budget
11432650.002023-03-028114Budget
31750405.002024-10-018136Actual
1344650.002022-06-028114Budget
37031446.872025-01-3181613Actual
1080280.002022-05-028168Budget
1544244.382023-06-0281612Actual
11574556.002023-03-028115Actual
4056164.002022-08-028156Actual
1440623.102023-05-0281112Actual
1138462.002023-03-028173Actual
14288142.252023-05-0281311Actual
6363280.002022-10-028166Budget
14555686.002023-06-028163Actual
12622514.002023-04-028164Actual
5085380.002022-09-028136Budget
365341502.622025-01-318118Actual
13628494.002023-05-028114Actual
33638983.002024-12-028113Actual
27192409.002024-06-018136Actual
26744622.322024-05-0181213Actual
1625321.002022-06-028116Actual
33522369.682024-11-0181113Actual
6771435.002022-11-028113Actual
279841104.002024-07-028113Actual
23226417.762024-01-318128Actual
24757627.002024-04-018114Actual
10374386.002023-01-318164Actual
8874280.002022-12-038128Budget
32396376.702024-10-0181113Actual
370881180.002025-03-028113Actual
38862537.452025-04-028128Actual
32159264.592024-10-0181311Actual
27218291.002024-06-018146Actual
22128657.002023-12-318117Actual
27277282.002024-06-018166Actual
4442280.002022-08-028168Budget
17390218.852023-08-0281611Actual
7332380.002022-11-028136Budget
24884425.002024-04-018165Actual
2041877.362023-11-0281511Actual
5133280.002022-09-028146Budget
13506965.002023-05-028113Actual
26566152.892024-05-0181611Actual
20930236.002023-12-038116Actual
285791537.472024-07-028118Actual
8453406.002022-12-038136Actual
2343280.002022-07-038163Budget
31332446.872024-09-0181613Actual
26834975.002024-06-018113Actual
11762100.002023-03-028126Budget
18979115.002023-10-028156Actual
35175225.002024-12-318146Actual
36031195.002025-01-318173Actual
16297135.872023-07-0381411Actual
13094289.002023-04-028166Actual
28231737.002024-07-028165Actual
36709260.342025-01-3181311Actual
36562608.672025-01-318128Actual
34731415.292024-12-0281613Actual

Generated 2025-06-01 03:10:09.831 UTC