[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31835284.002024-09-108166Actual
3586650.002022-07-128114Budget
9012380.002022-12-108113Budget
29795723.822024-07-118168Actual
14348143.312023-04-1181611Actual
27137302.002024-05-118116Actual
33549434.592024-10-1181213Actual
28962450.772024-06-1181612Actual
31332446.872024-08-1181613Actual
4256380.002022-07-128167Budget
1345650.002022-05-128114Actual
6503491.002022-09-118167Actual
4521329.002022-08-128113Actual
3461200.002022-07-128163Budget
281041346.002024-06-118114Actual
18602579.002023-09-118163Actual
20097722.002023-10-128117Actual
5133280.002022-08-128146Budget
9199650.002022-12-108114Budget
3261316.242022-06-128128Actual
29550165.002024-07-118156Actual
5644380.002022-09-118113Budget
27334994.002024-05-118117Actual
33344340.132024-10-1181611Actual
13662431.002023-04-118164Actual
10267100.002023-01-108173Budget
13541707.002023-04-118163Actual
11859248.002023-02-098146Actual
37394336.002025-02-098116Actual
29908317.792024-07-1181311Actual
19281232.682023-09-1181111Actual
32246298.642024-09-1081611Actual
10734280.002023-01-108146Budget
19927104.002023-10-128126Actual
30650209.002024-08-118146Actual
10840280.002023-01-108166Budget
3728468.002022-07-128115Actual
13423280.002023-03-128168Budget
2557915.652024-03-1181212Actual
2442934.802024-02-0981511Actual
12293280.002023-02-098168Budget
38150420.562025-02-0981213Actual
24849416.002024-03-118115Actual
2605550.002022-06-128115Budget
326331346.002024-10-118114Actual
23015180.002024-01-108156Actual
39217581.622025-03-1281612Actual
22395132.682023-12-1081311Actual
1483550.002022-05-128115Budget
6303152.002022-09-118156Actual
34024260.002024-11-118146Actual
2342737.992024-01-1081511Actual
13363405.632023-03-128128Actual
27602350.772024-05-1181311Actual
38003257.152025-02-0981112Actual
8453406.002022-11-128136Actual
3865369.002022-07-128116Actual
23226417.762024-01-108128Actual
21480143.312023-11-1281611Actual
13600257.002023-04-118173Actual
9523200.002022-12-108126Budget
30380.002022-04-118113Budget
16977267.002023-07-128166Actual
10841316.002023-01-108166Actual
2051022.042023-10-1281112Actual
19807488.002023-10-128115Actual
34174657.002024-11-118167Actual
15057643.002023-05-128167Actual
16837309.002023-07-128116Actual
352911019.002024-12-108117Actual
26988686.002024-05-118164Actual
36271103.002025-01-108126Actual
38625221.002025-03-128146Actual
7484246.002022-10-128166Actual
23642538.002024-02-098163Actual
7950280.002022-11-128163Budget
26207926.002024-04-108117Actual
29675772.002024-07-118167Actual
10782186.002023-01-108156Actual
2251313.532023-12-1081112Actual
29881113.532024-07-1181211Actual
297331331.412024-07-118118Actual
7811200.002022-10-128168Budget
4768509.002022-08-128164Actual
8933296.542022-11-128168Actual
2458033.742024-02-0981612Actual
35646344.382024-12-1081611Actual
36299412.002025-01-108136Actual
6257280.002022-09-118146Budget
37449361.002025-02-098136Actual
30979442.262024-08-1181111Actual
2204280.002022-05-128168Budget
9475380.002022-12-108116Budget
22850395.002024-01-108165Actual
1727572.042023-07-1281211Actual
4056164.002022-07-128156Actual
12763370.002023-03-128165Actual
10128347.002023-01-108113Actual
383581259.002025-03-128114Actual
37421115.002025-02-098126Actual
30476770.002024-08-118115Actual
6034480.002022-09-118165Budget
6304200.002022-09-118156Budget
365341502.622025-01-108118Actual
18218592.002023-08-128168Actual
28607655.642024-06-118128Actual
10638100.002023-01-108126Budget
31776228.002024-09-108146Actual
35121126.002024-12-108126Actual
501361.002022-04-118116Actual
690890.002022-10-128173Budget
2540796.512024-03-1181311Actual
16944131.002023-07-128156Actual
21781307.002023-12-108164Actual
13174550.002023-03-128117Budget
33402284.812024-10-1181112Actual
13033200.002023-03-128156Budget
24375102.892024-02-0981311Actual
6831281.002022-10-128163Actual
5972480.002022-09-118115Budget
21245532.912023-11-128128Actual
35765609.282024-12-1081612Actual
4116372.002022-07-128166Actual
32423610.042024-09-1081213Actual
13315842.012023-03-128118Actual
690996.002022-10-128173Actual
9395500.002022-12-108165Actual
2546170.972024-03-1181511Actual
8686650.002022-11-128117Budget
33851753.002024-11-118115Actual
7016480.002022-10-128164Budget
6957650.002022-10-128114Budget
2496956.002024-03-118126Actual
10129380.002023-01-108113Budget
3727480.002022-07-128115Budget
34823648.002024-12-108163Actual
25174614.002024-03-118167Actual
8278414.002022-11-128165Actual
11763186.002023-02-098126Actual
14852104.002023-05-128126Actual
308591625.352024-08-118118Actual
33730224.002024-11-118173Actual
10512380.002023-01-108165Budget
38651208.002025-03-128156Actual
21037164.002023-11-128156Actual
11058851.102023-01-108118Actual
10375480.002023-01-108164Budget
831550.002022-04-118117Budget
37858330.552025-02-0981311Actual
19596955.002023-10-128113Actual
3133414.002022-06-128167Actual
349081240.002024-12-108114Actual
26115130.002024-04-108156Actual
832532.002022-04-118117Actual
33885768.002024-11-118165Actual
2094480.002022-05-128118Budget
28699510.342024-06-1181111Actual
25049102.002024-03-118156Actual
8076650.002022-11-128114Budget
9940975.342022-12-108118Actual
29761628.372024-07-118128Actual
3399378.002022-07-128113Actual
2561127.362024-03-1181612Actual
2665942.252024-04-1081612Actual
6583798.072022-09-118118Actual
2153827.362023-11-1281112Actual
13034217.002023-03-128156Actual
35974653.002025-01-108163Actual
17923347.002023-08-128136Actual
14906175.002023-05-128146Actual
30801780.002024-08-118167Actual
3539107.002022-07-128173Actual
20780414.002023-11-128164Actual
14932150.002023-05-128156Actual
5036139.002022-08-128126Actual
17390218.852023-07-1281611Actual
34379113.532024-11-1181211Actual
7331401.002022-10-128136Actual
14674342.002023-05-128164Actual
2053713.532023-10-1281212Actual
9802650.002022-12-108117Budget
279380.002022-04-118164Budget
7812301.092022-10-128168Actual
17598686.002023-08-128163Actual
16002741.002023-06-128117Actual
34050182.002024-11-118156Actual
175631102.002023-08-128113Actual
38599424.002025-03-128136Actual
7891380.002022-11-128113Budget
12940380.002023-03-128136Budget
5833787.002022-09-118114Actual
364411149.002025-01-108117Actual
19223458.672023-09-118168Actual
4442280.002022-07-128168Budget
13898205.002023-04-118146Actual
279183.002022-06-128126Actual
14139385.942023-04-118128Actual
36151886.002025-01-108115Actual
35446749.582024-12-108168Actual
15143402.602023-05-128128Actual
38982210.342025-03-1281211Actual
11433729.002023-02-098114Actual
26363648.062024-04-108168Actual
7751280.002022-10-128128Budget
32304349.702024-09-1081112Actual
5504280.002022-08-128128Budget
23855452.002024-02-098165Actual
1404421.002022-05-128164Actual
12434221.002023-03-128163Actual
13173499.002023-03-128117Actual
36654561.412025-01-1081111Actual
15805279.002023-06-128116Actual
17329149.702023-07-1281411Actual
2527380.002022-06-128164Budget
5086350.002022-08-128136Actual
5971561.002022-09-118115Actual
12233200.002023-02-098128Budget
2195885.002023-12-108126Actual
28289379.002024-06-118116Actual
32213105.022024-09-1081511Actual
12987280.002023-03-128146Budget
4441458.672022-07-128168Actual
22340220.982023-12-1081111Actual
4117280.002022-07-128166Budget
1443314.592023-04-1181212Actual
1744814.592023-07-1281112Actual
8547200.002022-11-128156Budget
39335594.252025-03-1281613Actual
30298683.002024-08-118163Actual
3864280.002022-07-128116Budget
37745819.282025-02-098168Actual
915090.002022-12-108173Budget
35504436.942024-12-1081111Actual
16270103.952023-06-1281311Actual
22128657.002023-12-108117Actual
37475275.002025-02-098146Actual
1624332.672023-06-1281211Actual
30089489.072024-07-1181612Actual
33998412.002024-11-118136Actual
14825256.002023-05-128116Actual
32456420.562024-09-1081613Actual
15912160.002023-06-128156Actual
23105643.002024-01-108117Actual
14111931.402023-04-118118Actual
6256313.002022-09-118146Actual
26148179.002024-04-108166Actual
278464.002022-04-118164Actual
6209406.002022-09-118136Actual
24109733.002024-02-098117Actual
30027339.062024-07-1181112Actual
29524248.002024-07-118146Actual
28076254.002024-06-118173Actual
3649480.002022-07-128164Budget
8748468.002022-11-128167Actual
3912200.002022-07-128126Budget
10315650.002023-01-108114Actual
6442550.002022-09-118117Budget
3648445.002022-07-128164Actual
7563715.002022-10-128117Actual
6161157.002022-09-118126Actual
2839380.002022-06-128136Budget
1750644.382023-07-1281612Actual
29020343.362024-06-1181113Actual
4055200.002022-07-128156Budget
20251614.732023-10-128168Actual
35883457.402024-12-1081613Actual
2663551.002022-06-128165Actual
129690.002022-05-128173Budget
10049473.822022-12-108168Actual
26505132.682024-04-1081411Actual
29969326.302024-07-1181611Actual
16123458.672023-06-128128Actual
23699124.002024-02-098173Actual
319841351.112024-09-108118Actual
1426136.932023-04-1181211Actual
6691414.732022-09-118168Actual
34880275.002024-12-108173Actual
4848572.002022-08-128115Actual
32104461.412024-09-1081111Actual
1953932.672023-09-1181612Actual
242090.002022-06-128173Budget
9396380.002022-12-108165Budget
2203434.422022-05-128168Actual
22695252.002024-01-108173Actual
246371023.002024-03-118113Actual
38862537.452025-03-128128Actual
10189200.002023-01-108163Budget
19955306.002023-10-128136Actual
973779.882022-04-118118Actual
8501233.002022-11-128146Actual
370881180.002025-02-098113Actual
31215536.942024-08-1181612Actual
29385691.002024-07-118165Actual
7624480.002022-10-128167Budget
25853532.002024-04-108164Actual
27656119.912024-05-1181511Actual
9013358.002022-12-108113Actual
24942223.002024-03-118116Actual
38181732.842025-02-0981613Actual
18872221.002023-09-118116Actual
1877280.002022-05-128166Budget
8136480.002022-11-128164Budget
18779395.002023-09-118115Actual
206251023.002023-11-128113Actual
29583299.002024-07-118166Actual
6830280.002022-10-128163Budget
16297135.872023-06-1281411Actual
387411102.002025-03-128117Actual
1789587.002023-08-128126Actual
10591280.002023-01-108116Budget
35234291.002024-12-108166Actual
3962372.002022-07-128136Actual
22422147.572023-12-1081411Actual
13424522.302023-03-128168Actual
1838532.672023-08-1281511Actual
22071251.002023-12-108166Actual
151151084.432023-05-128118Actual
2036463.532023-10-1281311Actual
1138462.002023-02-098173Actual
28370253.002024-06-118146Actual
22603984.002024-01-108113Actual
29498421.002024-07-118136Actual
14880306.002023-05-128136Actual
11573480.002023-02-098115Budget
892380.002022-04-118167Budget
1484643.002022-05-128115Actual
8077741.002022-11-128114Actual
28900377.362024-06-1181112Actual
12184725.342023-02-098118Actual
2543499.702024-03-1181411Actual
31926850.002024-09-108167Actual
39302627.582025-03-1281213Actual
10454480.002023-01-108115Budget
36325261.002025-01-108146Actual
1721380.002022-05-128136Budget
25082270.002024-03-118166Actual
5566280.002022-08-128168Budget
12622514.002023-03-128164Actual
36709260.342025-01-1081311Actual
7623535.002022-10-128167Actual
38123329.332025-02-0981113Actual
291371073.002024-07-118113Actual
3343069.912024-10-1181212Actual
20190946.552023-10-128118Actual
12560650.002023-03-128114Budget
37336715.002025-02-098165Actual
5784124.002022-09-118173Actual
15317140.122023-05-1281411Actual
11168280.002023-01-108168Budget
15534585.002023-06-128163Actual
34433267.792024-11-1181411Actual
2351827.362024-01-1081112Actual
6112302.002022-09-118116Actual
6160200.002022-09-118126Budget
269541088.002024-05-118114Actual
11167414.732023-01-108168Actual
34293608.672024-11-118168Actual
16779512.002023-07-128165Actual
2144633.742023-11-1281511Actual
10687380.002023-01-108136Budget
6631280.002022-09-118128Budget
14288142.252023-04-1181311Actual
17949160.002023-08-128146Actual
16686361.002023-07-128164Actual
13722563.002023-04-118115Actual
1956549.002022-05-128117Actual
24201878.372024-02-098118Actual
1876251.002022-05-128166Actual
13235480.002023-03-128167Budget
35175225.002024-12-108146Actual
12435200.002023-03-128163Budget
15945221.002023-06-128166Actual
12044525.002023-02-098117Actual
23820482.002024-02-098115Actual
37945359.282025-02-0981611Actual
27277282.002024-05-118166Actual
7378200.002022-10-128146Budget
22989167.002024-01-108146Actual
372081275.002025-02-098114Actual
9801637.002022-12-108117Actual
18659132.002023-09-118173Actual
191611192.012023-09-118118Actual
9722266.002022-12-108166Actual
5085380.002022-08-128136Budget
252321051.102024-03-118118Actual
24463227.362024-02-0981611Actual
26242725.002024-04-108167Actual
37031446.872025-01-1081613Actual
38954461.412025-03-1281111Actual
32926144.002024-10-118156Actual
8215480.002022-11-128115Budget
27455867.762024-05-118128Actual
22221851.102023-12-108118Actual
16744525.002023-07-128115Actual
36186605.002025-01-108165Actual
34552322.042024-11-1181112Actual
32819394.002024-10-118116Actual
692162.002022-04-118156Actual
12512133.002023-03-128173Actual
23318177.362024-01-1081111Actual
32012717.762024-09-108128Actual
26478139.062024-04-1081311Actual
20007119.002023-10-128156Actual
382381061.002025-03-128113Actual
10919591.002023-01-108117Actual
6113280.002022-09-118116Budget
36384286.002025-01-108166Actual
7155445.002022-10-128165Actual
34494461.412024-11-1181611Actual
22282434.422023-12-108168Actual
39036350.772025-03-1281411Actual
8607280.002022-11-128166Budget
18064743.002023-08-128117Actual
12702480.002023-03-128115Budget
31722107.002024-09-108126Actual
891418.002022-04-118167Actual
35094299.002024-12-108116Actual
9072280.002022-12-108163Budget
5239310.002022-08-128166Actual
35036585.002024-12-108165Actual
24729123.002024-03-118173Actual
10781200.002023-01-108156Budget
33522369.682024-10-1181113Actual
7564650.002022-10-128117Budget
548100.002022-04-118126Budget
22723582.002024-01-108114Actual
17655122.002023-08-128173Actual
34731415.292024-11-1181613Actual
2342216.002022-06-128163Actual
19715570.002023-10-128114Actual
23968321.002024-02-098136Actual
30676168.002024-08-118156Actual
331081255.652024-10-118118Actual
7096436.002022-10-128115Actual
19687265.002023-10-128173Actual
12106480.002023-02-098167Budget
9861393.002022-12-108167Actual
3688167.782025-01-1081212Actual
13924152.002023-04-118156Actual
5037200.002022-08-128126Budget
30174492.492024-07-1181213Actual
21628891.002023-12-108113Actual
33050802.002024-10-118167Actual
20391140.122023-10-1281411Actual
37123797.002025-02-098163Actual
36351198.002025-01-108156Actual
15747452.002023-06-128165Actual
18007249.002023-08-128166Actual
11811380.002023-02-098136Budget
23994218.002024-02-098146Actual
9073250.002022-12-108163Actual
1624280.002022-05-128116Budget
598372.002022-04-118136Actual
25948558.002024-04-108165Actual
33170749.582024-10-118168Actual
2282380.002022-06-128113Budget
3785561.002022-07-128165Actual
2254646.502023-12-1081612Actual
34260796.552024-11-118128Actual
27192409.002024-05-118136Actual
36031195.002025-01-108173Actual
30766994.002024-08-118117Actual
25790191.002024-04-108173Actual
22249443.512023-12-108128Actual
19981195.002023-10-128146Actual
5706232.002022-09-118163Actual
7702655.642022-10-128118Actual
36763117.782025-01-1081511Actual
10453514.002023-01-108115Actual
1526335.872023-05-1281211Actual
26008181.002024-04-108116Actual
5317550.002022-08-128117Budget
12890100.002023-03-128126Budget
388341319.292025-03-128118Actual
2742280.002022-06-128116Budget
12764380.002023-03-128165Budget
10980480.002023-01-108167Budget
17975104.002023-08-128156Actual
2394052.002024-02-098126Actual
1161386.002022-05-128113Actual
5707200.002022-09-118163Budget
9665200.002022-12-108156Budget
5238280.002022-08-128166Budget
6362235.002022-09-118166Actual
25352245.442024-03-1181111Actual
21279482.912023-11-128168Actual
11106200.002023-01-108128Budget
17683516.002023-08-128114Actual
33581678.462024-10-1181613Actual
15886186.002023-06-128146Actual
33310207.152024-10-1181411Actual
17090.002022-04-118173Budget
359550.002022-04-118115Budget
18687609.002023-09-118114Actual
38776722.002025-03-128167Actual
12939384.002023-03-128136Actual
20660614.002023-11-128163Actual
17127916.252023-07-128118Actual
22163637.002023-12-108167Actual
36795294.382025-01-1081611Actual
4989316.002022-08-128116Actual
27046802.002024-05-118115Actual
19900260.002023-10-128116Actual
28231737.002024-06-118165Actual
35149372.002024-12-108136Actual
27079585.002024-05-118165Actual
597380.002022-04-118136Budget
11965275.002023-02-098166Actual
302631136.002024-08-118113Actual
3320280.002022-06-128168Budget
20040221.002023-10-128166Actual
20218532.912023-10-128128Actual
11246439.002023-02-098113Actual
8500200.002022-11-128146Budget
36972460.912025-01-1081113Actual
1545382.002022-05-128165Actual
16095940.492023-06-128118Actual
16358128.422023-06-1281611Actual
13817295.002023-04-118116Actual
11107402.602023-01-108128Actual
2555220.972024-03-1181112Actual
4580214.002022-08-128163Actual
9941480.002022-12-108118Budget
35412642.002024-12-108128Actual
13957246.002023-04-118166Actual
376831310.202025-02-098118Actual
34614559.282024-11-1181612Actual
29935283.742024-07-1181411Actual
15351214.592023-05-1281611Actual
802993.002022-11-128173Actual
129761.002022-05-128173Actual
29172635.002024-07-118163Actual
4008280.002022-07-128146Budget
21873366.002023-12-108165Actual
3284697.002024-10-118126Actual
2468650.002022-06-128114Budget
37803401.832025-02-0981111Actual
21159509.002023-11-128167Actual
12891122.002023-03-128126Actual
549129.002022-04-118126Actual
14767359.002023-05-128165Actual
27218291.002024-05-118146Actual
28344440.002024-06-118136Actual
37885336.942025-02-0981411Actual
8606310.002022-11-128166Actual
22012214.002023-12-108146Actual
32726827.002024-10-118115Actual
7283176.002022-10-128126Actual
14965223.002023-05-128166Actual
32396376.702024-09-1081113Actual
11574556.002023-02-098115Actual
11906200.002023-02-098156Budget
33283216.722024-10-1181311Actual
4520380.002022-08-128113Budget
2157137.992023-11-1281612Actual
35704369.912024-12-1081112Actual
32900265.002024-10-118146Actual
17717384.002023-08-128164Actual
30887592.002024-08-118128Actual
1583255.002023-06-128126Actual
37243858.002025-02-098164Actual
7426200.002022-10-128156Budget
19189555.642023-09-118128Actual
34460101.822024-11-1181511Actual
7234384.002022-10-128116Actual
1218281.002022-05-128163Actual
11905127.002023-02-098156Actual
1020280.002022-04-118128Budget
33464503.962024-10-1181612Actual
11247380.002023-02-098113Budget
24402147.572024-02-0981411Actual
22816504.002024-01-108115Actual
5318488.002022-08-128117Actual
4196468.002022-07-128117Actual
3072689.002022-06-128117Actual
35823229.332024-12-1081113Actual
30596162.002024-08-118126Actual
9723280.002022-12-108166Budget
33256203.952024-10-1181211Actual
23460193.322024-01-1081611Actual
7890332.002022-11-128113Actual
1830436.932023-08-1281211Actual
11714280.002023-02-098116Budget
318921071.002024-09-108117Actual
4847480.002022-08-128115Budget
915168.002022-12-108173Actual
38451730.002025-03-128115Actual
17775399.002023-08-128115Actual
37711835.952025-02-098128Actual
16566617.002023-07-128163Actual
2056842.252023-10-1281612Actual
11307200.002023-02-098163Budget
31544693.002024-09-108164Actual
34672446.872024-11-1181113Actual
24757627.002024-03-118114Actual
20838497.002023-11-128115Actual
22455229.492023-12-1081611Actual
21747567.002023-12-108114Actual
23400146.512024-01-1081411Actual
29350806.002024-07-118115Actual
25731608.002024-04-108163Actual
15591177.002023-06-128173Actual
25818778.002024-04-108114Actual
13314480.002023-03-128118Budget
242198.002022-06-128173Actual
3212480.002022-06-128118Budget
185671144.002023-09-118113Actual
17868315.002023-08-128116Actual
36244409.002025-01-108116Actual
18979115.002023-09-118156Actual
14315101.822023-04-1181411Actual
31363.002022-04-118113Actual
28019703.002024-06-118163Actual
802890.002022-11-128173Budget
38684332.002025-03-128166Actual
2538035.872024-03-1181211Actual
9474391.002022-12-108116Actual
13094289.002023-03-128166Actual
285791537.472024-06-118118Actual
16918200.002023-07-128146Actual
22368101.822023-12-1081211Actual
2469779.002022-06-128114Actual
3134380.002022-06-128167Budget
2142280.002022-05-128128Budget
20309243.322023-10-1281111Actual
10314650.002023-01-108114Budget
18331106.082023-08-1281311Actual
303831148.002024-08-118114Actual
419414.002022-04-118165Actual
28754253.962024-06-1181311Actual
19011260.002023-09-118166Actual
8875385.942022-11-128128Actual
30921851.102024-08-118168Actual
2992358.002022-06-128166Actual
23048263.002024-01-108166Actual
22638598.002024-01-108163Actual
1722410.002022-05-128136Actual
38273608.002025-03-128163Actual
20452135.872023-10-1281611Actual
14016585.002023-04-118117Actual
17069488.002023-07-128167Actual
37301860.002025-02-098115Actual
20930236.002023-11-128116Actual
2934167.002022-06-128156Actual
2840423.002022-06-128136Actual
38065609.282025-02-0981612Actual
4581200.002022-08-128163Budget
1079370.792022-04-118168Actual
32513983.002024-10-118113Actual
26330661.702024-04-108128Actual
31481246.002024-09-108173Actual
5457480.002022-08-128118Budget
341391093.002024-11-118117Actual
1160380.002022-05-128113Budget
25696878.002024-04-108113Actual
11715345.002023-02-098116Actual
15654395.002023-06-128164Actual
30624353.002024-08-118136Actual
22038117.002023-12-108156Actual
2662540.122024-04-1081112Actual
20132473.002023-10-128167Actual
33943375.002024-11-118116Actual
12842280.002023-03-128116Budget
16215232.682023-06-1281111Actual
3961380.002022-07-128136Budget
4707709.002022-08-128114Actual
23346110.342024-01-1081211Actual
500280.002022-04-118116Budget
3906349.702025-03-1281511Actual
23727634.002024-02-098114Actual
4195550.002022-07-128117Budget
21719124.002023-12-108173Actual
1544244.382023-05-1281612Actual
2743304.002022-06-128116Actual
32874376.002024-10-118136Actual
6582480.002022-09-118118Budget
165311004.002023-07-128113Actual
16623275.002023-07-128173Actual
6771435.002022-10-128113Actual
4334480.002022-07-128118Budget
6770380.002022-10-128113Budget
3071550.002022-06-128117Budget
35940921.002025-01-108113Actual
25494183.742024-03-1181611Actual
3213835.952022-06-128118Actual
12372350.002023-03-128113Actual
11636530.002023-02-098165Actual
32605322.002024-10-118173Actual
13872251.002023-04-118136Actual
31153377.362024-08-1181112Actual
360591321.002025-01-108114Actual
28727148.632024-06-1181211Actual
36476828.002025-01-108167Actual
27489592.002024-05-118168Actual
274271269.292024-05-118118Actual
7485280.002022-10-128166Budget
1930937.992023-09-1181211Actual
35559256.082024-12-1081311Actual
26834975.002024-05-118113Actual
16037650.002023-06-128167Actual
31695351.002024-09-108116Actual
8747480.002022-11-128167Budget

Generated 2025-05-11 18:52:31.066 UTC