[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 896  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-038114Actual
13957246.002023-05-028166Actual
29385691.002024-08-018165Actual
3728468.002022-08-028115Actual
10266100.002023-01-318173Actual
9522139.002022-12-318126Actual
10840280.002023-01-318166Budget
347881061.002024-12-318113Actual
37858330.552025-03-0281311Actual
30624353.002024-09-018136Actual
7624480.002022-11-028167Budget
2203434.422022-06-028168Actual
692162.002022-05-028156Actual
8500200.002022-12-038146Budget
2605550.002022-07-038115Budget
21628891.002023-12-318113Actual
12940380.002023-04-028136Budget
23318177.362024-01-3181111Actual
29292657.002024-08-018164Actual
4658100.002022-09-028173Budget
31776228.002024-10-018146Actual
30979442.262024-09-0181111Actual
2458033.742024-03-0181612Actual
32012717.762024-10-018128Actual
13174550.002023-04-028117Budget
7331401.002022-11-028136Actual
1747514.592023-08-0281212Actual
39302627.582025-04-0281213Actual
32819394.002024-11-018116Actual
15945221.002023-07-038166Actual
24884425.002024-04-018165Actual
8278414.002022-12-038165Actual
1816125.002022-06-028156Actual
6583798.072022-10-028118Actual
2526405.002022-07-038164Actual
34082264.002024-12-028166Actual
24052199.002024-03-018166Actual
21662656.002023-12-318163Actual
13628494.002023-05-028114Actual
303831148.002024-09-018114Actual
12293280.002023-03-028168Budget
1540922.042023-06-0281112Actual
330161127.002024-11-018117Actual
38393686.002025-04-028164Actual
31926850.002024-10-018167Actual
4196468.002022-08-028117Actual
218650.002022-05-028114Budget
12890100.002023-04-028126Budget
1672100.002022-06-028126Budget
14288142.252023-05-0281311Actual
6957650.002022-11-028114Budget
10688391.002023-01-318136Actual
21011223.002023-12-038146Actual
28781269.912024-07-0281411Actual
19955306.002023-11-028136Actual
32104461.412024-10-0181111Actual
31363.002022-05-028113Actual
26115130.002024-05-018156Actual
313891115.002024-10-018113Actual
22395132.682023-12-3181311Actual
26148179.002024-05-018166Actual
18331106.082023-09-0281311Actual
10980480.002023-01-318167Budget
35234291.002024-12-318166Actual
8076650.002022-12-038114Budget
9395500.002022-12-318165Actual
25174614.002024-04-018167Actual
14315101.822023-05-0281411Actual
20040221.002023-11-028166Actual
370881180.002025-03-028113Actual
26008181.002024-05-018116Actual
11714280.002023-03-028116Budget
35412642.002024-12-318128Actual
23226417.762024-01-318128Actual
13363405.632023-04-028128Actual
16358128.422023-07-0381611Actual
2839380.002022-07-038136Budget
32548602.002024-11-018163Actual
274271269.292024-06-018118Actual
34614559.282024-12-0281612Actual
5972480.002022-10-028115Budget
2993280.002022-07-038166Budget
1546480.002022-06-028165Budget
38625221.002025-04-028146Actual
37625834.002025-03-028167Actual
10050200.002022-12-318168Budget
7156380.002022-11-028165Budget
28607655.642024-07-028128Actual
16157638.972023-07-038168Actual
7426200.002022-11-028156Budget
2557915.652024-04-0181212Actual
2016380.002022-06-028167Budget
27489592.002024-06-018168Actual
29853510.342024-08-0181111Actual
18007249.002023-09-028166Actual
4009276.002022-08-028146Actual
3261316.242022-07-038128Actual
285791537.472024-07-028118Actual
18927289.002023-10-028136Actual
27927685.482024-06-0181613Actual
3460237.002022-08-028163Actual
1735637.992023-08-0281511Actual
6034480.002022-10-028165Budget
7623535.002022-11-028167Actual
5086350.002022-09-028136Actual
22758354.002024-01-318164Actual
691200.002022-05-028156Budget
1632436.932023-07-0381511Actual
20717137.002023-12-038173Actual
17034709.002023-08-028117Actual
28962450.772024-07-0281612Actual
28196752.002024-07-028115Actual
31095362.472024-09-0181611Actual
2343280.002022-07-038163Budget
36709260.342025-01-3181311Actual
9802650.002022-12-318117Budget
15235230.552023-06-0281111Actual
9989280.002022-12-318128Budget
2157137.992023-12-0381612Actual
32186294.382024-10-0181411Actual
17090.002022-05-028173Budget
2342216.002022-07-038163Actual
33344340.132024-11-0181611Actual
20985324.002023-12-038136Actual
1440623.102023-05-0281112Actual
14852104.002023-06-028126Actual
37711835.952025-03-028128Actual
18953159.002023-10-028146Actual
39217581.622025-04-0281612Actual
29908317.792024-08-0181311Actual
17189.002022-05-028173Actual
24791307.002024-04-018164Actual
16944131.002023-08-028156Actual
29020343.362024-07-0281113Actual
20745651.002023-12-038114Actual
1939076.292023-10-0281511Actual
4659124.002022-09-028173Actual
35001921.002024-12-318115Actual
3864280.002022-08-028116Budget
11059480.002023-01-318118Budget
9338478.002022-12-318115Actual
20309243.322023-11-0281111Actual
4383502.612022-08-028128Actual
2892869.912024-07-0281212Actual
23460193.322024-01-3181611Actual
33170749.582024-11-018168Actual
1673135.002022-06-028126Actual
5893382.002022-10-028164Actual
13541707.002023-05-028163Actual
28019703.002024-07-028163Actual
10511427.002023-01-318165Actual
2468650.002022-07-038114Budget
11573480.002023-03-028115Budget
31544693.002024-10-018164Actual
37180251.002025-03-028173Actual
21392149.702023-12-0381311Actual
17810478.002023-09-028165Actual
11247380.002023-03-028113Budget
38451730.002025-04-028115Actual
35940921.002025-01-318113Actual
29881113.532024-08-0181211Actual
11905127.002023-03-028156Actual
33673614.002024-12-028163Actual
2664480.002022-07-038165Budget
15534585.002023-07-038163Actual
3343069.912024-11-0181212Actual
18687609.002023-10-028114Actual
26744622.322024-05-0181213Actual
24201878.372024-03-018118Actual
360591321.002025-01-318114Actual
37243858.002025-03-028164Actual
597380.002022-05-028136Budget
19807488.002023-11-028115Actual
12891122.002023-04-028126Actual
7751280.002022-11-028128Budget
29583299.002024-08-018166Actual
16651678.002023-08-028114Actual
8686650.002022-12-038117Budget
38571162.002025-04-028126Actual
278464.002022-05-028164Actual
12233200.002023-03-028128Budget
22455229.492023-12-3181611Actual
1933663.532023-10-0281311Actual
690890.002022-11-028173Budget
5377380.002022-09-028167Budget
5892480.002022-10-028164Budget
1686479.002023-08-028126Actual
30596162.002024-09-018126Actual
38330185.002025-04-028173Actual
12701596.002023-04-028115Actual
38776722.002025-04-028167Actual
2036463.532023-11-0281311Actual
281041346.002024-07-028114Actual
13094289.002023-04-028166Actual
3320280.002022-07-038168Budget
23140702.002024-01-318167Actual
3727480.002022-08-028115Budget
36654561.412025-01-3181111Actual
38273608.002025-04-028163Actual
38684332.002025-04-028166Actual
20132473.002023-11-028167Actual
17598686.002023-09-028163Actual
2665942.252024-05-0181612Actual
15591177.002023-07-038173Actual
15351214.592023-06-0281611Actual
1830436.932023-09-0281211Actual
17069488.002023-08-028167Actual
28842294.382024-07-0281611Actual
8216520.002022-12-038115Actual
4382280.002022-08-028128Budget
27277282.002024-06-018166Actual
2041877.362023-11-0281511Actual
11106200.002023-01-318128Budget
1624280.002022-06-028116Budget
17189507.152023-08-028168Actual
1721380.002022-06-028136Budget
28396198.002024-07-028156Actual
7283176.002022-11-028126Actual
4255468.002022-08-028167Actual
16566617.002023-08-028163Actual
3399378.002022-08-028113Actual
19068736.002023-10-028117Actual
751280.002022-05-028166Budget
29172635.002024-08-018163Actual
9198715.002022-12-318114Actual
36244409.002025-01-318116Actual
831550.002022-05-028117Budget
27547499.702024-06-0181111Actual
34943828.002024-12-318164Actual
1930937.992023-10-0281211Actual
13235480.002023-04-028167Budget
3961380.002022-08-028136Budget
8547200.002022-12-038156Budget
35326836.002024-12-318167Actual
21159509.002023-12-038167Actual
25260502.612024-04-018128Actual
15747452.002023-07-038165Actual
18779395.002023-10-028115Actual
21337174.172023-12-0381111Actual
5833787.002022-10-028114Actual
17923347.002023-09-028136Actual
18899109.002023-10-028126Actual
35532223.102024-12-3181211Actual
3133414.002022-07-038167Actual
9940975.342022-12-318118Actual
8357380.002022-12-038116Budget
27218291.002024-06-018146Actual
6770380.002022-11-028113Budget
2934167.002022-07-038156Actual
1080280.002022-05-028168Budget
17975104.002023-09-028156Actual
15317140.122023-06-0281411Actual
6160200.002022-10-028126Budget
242198.002022-07-038173Actual
16977267.002023-08-028166Actual
12513100.002023-04-028173Budget
33522369.682024-11-0181113Actual
34433267.792024-12-0281411Actual
10374386.002023-01-318164Actual
6256313.002022-10-028146Actual
15712421.002023-07-038115Actual
14016585.002023-05-028117Actual
382381061.002025-04-028113Actual
3803165.652025-03-0281212Actual
36476828.002025-01-318167Actual
23699124.002024-03-018173Actual
16623275.002023-08-028173Actual
6112302.002022-10-028116Actual
3912200.002022-08-028126Budget
13173499.002023-04-028117Actual
18099468.002023-09-028167Actual
23968321.002024-03-018136Actual
19687265.002023-11-028173Actual
5317550.002022-09-028117Budget
33228529.492024-11-0181111Actual
279183.002022-07-038126Actual
25790191.002024-05-018173Actual
28641634.432024-07-028168Actual
26423281.622024-05-0181111Actual
11246439.002023-03-028113Actual
20660614.002023-12-038163Actual
22989167.002024-01-318146Actual
318921071.002024-10-018117Actual
2293558.002024-01-318126Actual
34494461.412024-12-0281611Actual
37301860.002025-03-028115Actual
10267100.002023-01-318173Budget
36299412.002025-01-318136Actual
17775399.002023-09-028115Actual
1877280.002022-06-028166Budget
31424635.002024-10-018163Actual
14233195.442023-05-0281111Actual
5707200.002022-10-028163Budget
13817295.002023-05-028116Actual
28344440.002024-07-028136Actual
18276185.872023-09-0281111Actual
19981195.002023-11-028146Actual
5457480.002022-09-028118Budget
419414.002022-05-028165Actual
7563715.002022-11-028117Actual
39009210.342025-04-0281311Actual
18419138.002023-09-0281611Actual
8356414.002022-12-038116Actual
11058851.102023-01-318118Actual
7564650.002022-11-028117Budget
19749331.002023-11-028164Actual
33256203.952024-11-0181211Actual
35732150.762024-12-3181212Actual
2992358.002022-07-038166Actual
37031446.872025-01-3181613Actual
1624332.672023-07-0381211Actual
5566280.002022-09-028168Budget
1815200.002022-06-028156Budget
36186605.002025-01-318165Actual
6209406.002022-10-028136Actual
9722266.002022-12-318166Actual
690996.002022-11-028173Actual
1955550.002022-06-028117Budget
7016480.002022-11-028164Budget
30418870.002024-09-018164Actual
1446439.062023-05-0281612Actual
2663551.002022-07-038165Actual
2538035.872024-04-0181211Actual
129761.002022-06-028173Actual
39275345.122025-04-0281113Actual
4988280.002022-09-028116Budget
17329149.702023-08-0281411Actual
10314650.002023-01-318114Budget
1426136.932023-05-0281211Actual
22163637.002023-12-318167Actual
2662540.122024-05-0181112Actual
16892308.002023-08-028136Actual
13423280.002023-04-028168Budget
12764380.002023-04-028165Budget
19223458.672023-10-028168Actual
29498421.002024-08-018136Actual
279841104.002024-07-028113Actual
39335594.252025-04-0281613Actual
5037200.002022-09-028126Budget
11494494.002023-03-028164Actual
2831698.002024-07-028126Actual
33050802.002024-11-018167Actual
33310207.152024-11-0181411Actual
1484643.002022-06-028115Actual
13236486.002023-04-028167Actual
9474391.002022-12-318116Actual
22723582.002024-01-318114Actual
4909464.002022-09-028165Actual
20097722.002023-11-028117Actual
9666123.002022-12-318156Actual
2053713.532023-11-0281212Actual
3538100.002022-08-028173Budget
19900260.002023-11-028116Actual
34351588.002024-12-0281111Actual
19715570.002023-11-028114Actual
4520380.002022-09-028113Budget
9571380.002022-12-318136Budget
1529097.572023-06-0281311Actual
25294513.212024-04-018168Actual
3213835.952022-07-038118Actual
12843317.002023-04-028116Actual
19927104.002023-11-028126Actual
35646344.382024-12-3181611Actual
32926144.002024-11-018156Actual
30709259.002024-09-018166Actual
9337480.002022-12-318115Budget
12763370.002023-04-028165Actual
1789587.002023-09-028126Actual
1876251.002022-06-028166Actual
7950280.002022-12-038163Budget
1744814.592023-08-0281112Actual
372081275.002025-03-028114Actual
28521707.002024-07-028167Actual
16837309.002023-08-028116Actual
37421115.002025-03-028126Actual
25023180.002024-04-018146Actual
14111931.402023-05-028118Actual
12435200.002023-04-028163Budget
8747480.002022-12-038167Budget
4847480.002022-09-028115Budget
3783197.572025-03-0281211Actual
269541088.002024-06-018114Actual
349081240.002024-12-318114Actual
3865369.002022-08-028116Actual
10591280.002023-01-318116Budget
25913644.002024-05-018115Actual
16037650.002023-07-038167Actual
25352245.442024-04-0181111Actual
26834975.002024-06-018113Actual
4989316.002022-09-028116Actual
33970109.002024-12-028126Actual
27164138.002024-06-018126Actual
11168280.002023-01-318168Budget
832532.002022-05-028117Actual
8136480.002022-12-038164Budget
5085380.002022-09-028136Budget
11906200.002023-03-028156Budget
17868315.002023-09-028116Actual
31481246.002024-10-018173Actual
644280.002022-05-028146Budget
1218281.002022-06-028163Actual
802993.002022-12-038173Actual
31273239.852024-09-0181113Actual
2033768.852023-11-0281211Actual
9941480.002022-12-318118Budget
9012380.002022-12-318113Budget
297331331.412024-08-018118Actual
5832650.002022-10-028114Budget
6582480.002022-10-028118Budget
35446749.582024-12-318168Actual
8606310.002022-12-038166Actual
4706650.002022-09-028114Budget
10454480.002023-01-318115Budget
22128657.002023-12-318117Actual
8404161.002022-12-038126Actual
24109733.002024-03-018117Actual
14348143.312023-05-0281611Actual
4441458.672022-08-028168Actual
31695351.002024-10-018116Actual
10782186.002023-01-318156Actual
11636530.002023-03-028165Actual
24757627.002024-04-018114Actual
35559256.082024-12-3181311Actual
2933200.002022-07-038156Budget
3284697.002024-11-018126Actual
17655122.002023-09-028173Actual
10638100.002023-01-318126Budget
25818778.002024-05-018114Actual
11965275.002023-03-028166Actual
21067263.002023-12-038166Actual
3461200.002022-08-028163Budget
10512380.002023-01-318165Budget
35586250.762024-12-3181411Actual
8827480.002022-12-038118Budget
5180200.002022-09-028156Budget
17683516.002023-09-028114Actual
7096436.002022-11-028115Actual
19011260.002023-10-028166Actual
9523200.002022-12-318126Budget
2743304.002022-07-038116Actual
18218592.002023-09-028168Actual
8607280.002022-12-038166Budget
2434872.042024-03-0181211Actual
13362200.002023-04-028128Budget
23727634.002024-03-018114Actual
37501202.002025-03-028156Actual
1526335.872023-06-0281211Actual
5036139.002022-09-028126Actual
5505463.212022-09-028128Actual
38862537.452025-04-028128Actual
1769283.002022-06-028146Actual
279380.002022-05-028164Budget
2442934.802024-03-0181511Actual
9199650.002022-12-318114Budget
10453514.002023-01-318115Actual
13662431.002023-05-028164Actual
36031195.002025-01-318173Actual
7425116.002022-11-028156Actual
14173478.362023-05-028168Actual
21986330.002023-12-318136Actual
35201147.002024-12-318156Actual
20391140.122023-11-0281411Actual
7951257.002022-12-038163Actual
26451116.722024-05-0181211Actual
4580214.002022-09-028163Actual
14825256.002023-06-028116Actual
12623480.002023-04-028164Budget
11859248.002023-03-028146Actual
2555220.972024-04-0181112Actual
26242725.002024-05-018167Actual
26566152.892024-05-0181611Actual
15805279.002023-07-038116Actual
420480.002022-05-028165Budget
10639130.002023-01-318126Actual
26505132.682024-05-0181411Actual
15860315.002023-07-038136Actual
11495480.002023-03-028164Budget
31007113.532024-09-0181211Actual
35850469.682024-12-3181213Actual
28727148.632024-07-0281211Actual
10049473.822022-12-318168Actual
12184725.342023-03-028118Actual
13315842.012023-04-028118Actual
18185385.942023-09-028128Actual
15022819.002023-06-028117Actual
6442550.002022-10-028117Budget
292571111.002024-08-018114Actual
19842386.002023-11-028165Actual
29047664.422024-07-0281213Actual
32513983.002024-11-018113Actual
23762456.002024-03-018164Actual
219650.002022-05-028114Actual
31061273.102024-09-0181411Actual
7890332.002022-12-038113Actual
22221851.102023-12-318118Actual
2546170.972024-04-0181511Actual
32132226.302024-10-0181211Actual
24229482.912024-03-018128Actual
501361.002022-05-028116Actual
20872502.002023-12-038165Actual
245487.142024-03-0181212Actual
8934200.002022-12-038168Budget
29550165.002024-08-018156Actual
11812401.002023-03-028136Actual
549129.002022-05-028126Actual
1847730.552023-09-0281112Actual
18979115.002023-10-028156Actual
17302101.822023-08-0281311Actual
31835284.002024-10-018166Actual
34406300.762024-12-0281311Actual
37449361.002025-03-028136Actual
36325261.002025-01-318146Actual
7155445.002022-11-028165Actual
29935283.742024-08-0181411Actual
18872221.002023-10-028116Actual
28754253.962024-07-0281311Actual
4195550.002022-08-028117Budget
359550.002022-05-028115Budget
28231737.002024-07-028165Actual
9801637.002022-12-318117Actual
34731415.292024-12-0281613Actual
29443319.002024-08-018116Actual
36736229.492025-01-3181411Actual
26207926.002024-05-018117Actual
16002741.002023-07-038117Actual
35504436.942024-12-3181111Actual
19189555.642023-10-028128Actual
9475380.002022-12-318116Budget
3319425.332022-07-038168Actual
32304349.702024-10-0181112Actual
9396380.002022-12-318165Budget
30206443.372024-08-0181613Actual
12434221.002023-04-028163Actual
36271103.002025-01-318126Actual
308591625.352024-09-018118Actual
32959351.002024-11-018166Actual
37885336.942025-03-0281411Actual
8454380.002022-12-038136Budget
10315650.002023-01-318114Actual
19103708.002023-10-028167Actual
3786480.002022-08-028165Budget
2496956.002024-04-018126Actual
3539107.002022-08-028173Actual
30174492.492024-08-0181213Actual
20218532.912023-11-028128Actual
2540796.512024-04-0181311Actual
4521329.002022-09-028113Actual
1727572.042023-08-0281211Actual
38544319.002025-04-028116Actual
36972460.912025-01-3181113Actual
34293608.672024-12-028168Actual
4768509.002022-09-028164Actual
6691414.732022-10-028168Actual
33581678.462024-11-0181613Actual
28370253.002024-07-028146Actual
6831281.002022-11-028163Actual
2095749.582022-06-028118Actual
7332380.002022-11-028136Budget
32423610.042024-10-0181213Actual
31750405.002024-10-018136Actual
31181130.552024-09-0181212Actual
1405380.002022-06-028164Budget
2561127.362024-04-0181612Actual
1443314.592023-05-0281212Actual
27192409.002024-06-018136Actual
598372.002022-05-028136Actual
21719124.002023-12-318173Actual
12105409.002023-03-028167Actual
23642538.002024-03-018163Actual
14139385.942023-05-028128Actual
21124585.002023-12-038117Actual
36914423.112025-01-3181612Actual
22340220.982023-12-3181111Actual
1345650.002022-06-028114Actual
21747567.002023-12-318114Actual
10375480.002023-01-318164Budget
37745819.282025-03-028168Actual
8748468.002022-12-038167Actual
2351827.362024-01-3181112Actual
7484246.002022-11-028166Actual
28289379.002024-07-028116Actual
10128347.002023-01-318113Actual
31637761.002024-10-018165Actual
4910480.002022-09-028165Budget
27046802.002024-06-018115Actual
383581259.002025-04-028114Actual
21279482.912023-12-038168Actual
3212480.002022-07-038118Budget
4334480.002022-08-028118Budget
24375102.892024-03-0181311Actual
27244144.002024-06-018156Actual
17949160.002023-09-028146Actual
2144633.742023-12-0381511Actual
6771435.002022-11-028113Actual
337581099.002024-12-028114Actual
12560650.002023-04-028114Budget
22963305.002024-01-318136Actual
1851044.382023-09-0281612Actual
33549434.592024-11-0181213Actual
9072280.002022-12-318163Budget
24463227.362024-03-0181611Actual
4117280.002022-08-028166Budget
2355034.802024-01-3181612Actual
25082270.002024-04-018166Actual
33793717.002024-12-028164Actual
8077741.002022-12-038114Actual
13757351.002023-05-028165Actual
32046740.492024-10-018168Actual
38486806.002025-04-028165Actual
365341502.622025-01-318118Actual
6504380.002022-10-028167Budget
11307200.002023-03-028163Budget
1768280.002022-06-028146Budget
24262638.972024-03-018168Actual
23346110.342024-01-3181211Actual
31034330.552024-09-0181311Actual
7235380.002022-11-028116Budget
32900265.002024-11-018146Actual
9073250.002022-12-318163Actual
19363108.212023-10-0281411Actual
29080443.372024-07-0281613Actual
364411149.002025-01-318117Actual
35121126.002024-12-318126Actual
11433729.002023-03-028114Actual
11763186.002023-03-028126Actual
17155370.792023-08-028128Actual
3586650.002022-08-028114Budget
10781200.002023-01-318156Budget
18814512.002023-10-028165Actual
5504280.002022-09-028128Budget
32761790.002024-11-018165Actual
341391093.002024-12-028117Actual
18721387.002023-10-028164Actual
36999497.752025-01-3181213Actual
3398380.002022-08-028113Budget
19596955.002023-11-028113Actual
31153377.362024-09-0181112Actual
28900377.362024-07-0281112Actual
9988537.452022-12-318128Actual
18358106.082023-09-0281411Actual
9572401.002022-12-318136Actual
29350806.002024-08-018115Actual
33402284.812024-11-0181112Actual
90278.002022-05-028163Actual
5318488.002022-09-028117Actual
27748394.382024-06-0181112Actual
9723280.002022-12-318166Budget
13314480.002023-04-028118Budget
37534332.002025-03-028166Actual
1483550.002022-06-028115Budget
24729123.002024-04-018173Actual
12842280.002023-04-028116Budget
25853532.002024-05-018164Actual
500280.002022-05-028116Budget
39097403.962025-04-0281611Actual
7703480.002022-11-028118Budget
9665200.002022-12-318156Budget
11306255.002023-03-028163Actual
206251023.002023-12-038113Actual
18064743.002023-09-028117Actual
13924152.002023-05-028156Actual
6210380.002022-10-028136Budget
20007119.002023-11-028156Actual
11574556.002023-03-028115Actual
30887592.002024-09-018128Actual
388341319.292025-04-028118Actual
21480143.312023-12-0381611Actual
1953932.672023-10-0281612Actual
24997327.002024-04-018136Actual
29524248.002024-08-018146Actual
9258546.002022-12-318164Actual
2527380.002022-07-038164Budget
7812301.092022-11-028168Actual
5706232.002022-10-028163Actual
29229278.002024-08-018173Actual
30027339.062024-08-0181112Actual
263021475.352024-05-018118Actual
27629281.622024-06-0181411Actual
33464503.962024-11-0181612Actual
22282434.422023-12-318168Actual
14051643.002023-05-028167Actual
32726827.002024-11-018115Actual
7095480.002022-11-028115Budget
7702655.642022-11-028118Actual
284861215.002024-07-028117Actual
12561672.002023-04-028114Actual
13034217.002023-04-028156Actual
3785561.002022-08-028165Actual
37803401.832025-03-0281111Actual
38896710.192025-04-028168Actual
39183150.762025-04-0281212Actual
31300443.372024-09-0181213Actual
352911019.002024-12-318117Actual
360499.002022-05-028115Actual
34460101.822024-12-0281511Actual
175631102.002023-09-028113Actual

Generated 2025-06-01 18:16:48.905 UTC