[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 896  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-07-028136Budget
16037650.002023-07-028167Actual
14612127.002023-06-018173Actual
8547200.002022-12-028156Budget
22221851.102023-12-308118Actual
2458033.742024-02-2981612Actual
330161127.002024-10-318117Actual
18687609.002023-10-018114Actual
28607655.642024-07-018128Actual
7563715.002022-11-018117Actual
21011223.002023-12-028146Actual
4334480.002022-08-018118Budget
1526335.872023-06-0181211Actual
19807488.002023-11-018115Actual
27046802.002024-05-318115Actual
1529097.572023-06-0181311Actual
245487.142024-02-2981212Actual
37475275.002025-03-018146Actual
1789587.002023-09-018126Actual
25696878.002024-04-308113Actual
14521864.002023-06-018113Actual
15945221.002023-07-028166Actual
23762456.002024-02-298164Actual
33136620.792024-10-318128Actual
17717384.002023-09-018164Actual
20452135.872023-11-0181611Actual
37745819.282025-03-018168Actual
20218532.912023-11-018128Actual
3538100.002022-08-018173Budget
12044525.002023-03-018117Actual
6033459.002022-10-018165Actual
11965275.002023-03-018166Actual
291371073.002024-07-318113Actual
365341502.622025-01-308118Actual
5238280.002022-09-018166Budget
2293558.002024-01-308126Actual
3005570.972024-07-3181212Actual
38954461.412025-04-0181111Actual
13722563.002023-05-018115Actual
1644313.532023-07-0281212Actual
3864280.002022-08-018116Budget
22163637.002023-12-308167Actual
14315101.822023-05-0181411Actual
1426136.932023-05-0181211Actual
16623275.002023-08-018173Actual
30476770.002024-08-318115Actual
3399378.002022-08-018113Actual
32046740.492024-09-308168Actual
29908317.792024-07-3181311Actual
39036350.772025-04-0181411Actual
19715570.002023-11-018114Actual
37803401.832025-03-0181111Actual
30569344.002024-08-318116Actual
10734280.002023-01-308146Budget
30887592.002024-08-318128Actual
2394052.002024-02-298126Actual
27489592.002024-05-318168Actual
1625321.002022-06-018116Actual
3913177.002022-08-018126Actual
20745651.002023-12-028114Actual
5644380.002022-10-018113Budget
2095749.582022-06-018118Actual
28962450.772024-07-0181612Actual
28781269.912024-07-0181411Actual
973779.882022-05-018118Actual
6582480.002022-10-018118Budget
16566617.002023-08-018163Actual
9199650.002022-12-308114Budget
35175225.002024-12-308146Actual
35646344.382024-12-3081611Actual
5972480.002022-10-018115Budget
2203434.422022-06-018168Actual
16358128.422023-07-0281611Actual
548100.002022-05-018126Budget
32605322.002024-10-318173Actual
27244144.002024-05-318156Actual
750302.002022-05-018166Actual
35765609.282024-12-3081612Actual
5378386.002022-09-018167Actual
10188243.002023-01-308163Actual
6304200.002022-10-018156Budget
5832650.002022-10-018114Budget
38896710.192025-04-018168Actual
13174550.002023-04-018117Budget
38003257.152025-03-0181112Actual
5239310.002022-09-018166Actual
26423281.622024-04-3081111Actual
32959351.002024-10-318166Actual
644280.002022-05-018146Budget
1345650.002022-06-018114Actual
2204280.002022-06-018168Budget
7156380.002022-11-018165Budget
16297135.872023-07-0281411Actual
20190946.552023-11-018118Actual
32926144.002024-10-318156Actual
38181732.842025-03-0181613Actual
28699510.342024-07-0181111Actual
3260280.002022-07-028128Budget
4056164.002022-08-018156Actual
892380.002022-05-018167Budget
6034480.002022-10-018165Budget
12372350.002023-04-018113Actual
9338478.002022-12-308115Actual
13600257.002023-05-018173Actual
10639130.002023-01-308126Actual
6161157.002022-10-018126Actual
8501233.002022-12-028146Actual
35504436.942024-12-3081111Actual
14852104.002023-06-018126Actual
35001921.002024-12-308115Actual
27369785.002024-05-318167Actual
30979442.262024-08-3181111Actual
36271103.002025-01-308126Actual
25818778.002024-04-308114Actual
3071550.002022-07-028117Budget
33464503.962024-10-3181612Actual
7951257.002022-12-028163Actual
129690.002022-06-018173Budget
37449361.002025-03-018136Actual
364411149.002025-01-308117Actual
39009210.342025-04-0181311Actual
3398380.002022-08-018113Budget
29020343.362024-07-0181113Actual
33793717.002024-12-018164Actual
9618200.002022-12-308146Budget
353841305.652024-12-308118Actual
12232284.422023-03-018128Actual
22695252.002024-01-308173Actual
14880306.002023-06-018136Actual
37858330.552025-03-0181311Actual
7564650.002022-11-018117Budget
18814512.002023-10-018165Actual
8405200.002022-12-028126Budget
26717217.052024-04-3081113Actual
20251614.732023-11-018168Actual
2886280.002022-07-028146Budget
10049473.822022-12-308168Actual
5645329.002022-10-018113Actual
32304349.702024-09-3081112Actual
21480143.312023-12-0281611Actual
3785561.002022-08-018165Actual
802890.002022-12-028173Budget
4117280.002022-08-018166Budget
35586250.762024-12-3081411Actual
27192409.002024-05-318136Actual
6771435.002022-11-018113Actual
12891122.002023-04-018126Actual
31061273.102024-08-3181411Actual
8747480.002022-12-028167Budget
38123329.332025-03-0181113Actual
129761.002022-06-018173Actual
31544693.002024-09-308164Actual
30650209.002024-08-318146Actual
31215536.942024-08-3181612Actual
11635380.002023-03-018165Budget
34433267.792024-12-0181411Actual
34174657.002024-12-018167Actual
32132226.302024-09-3081211Actual
1939076.292023-10-0181511Actual
21873366.002023-12-308165Actual
9723280.002022-12-308166Budget
23373132.682024-01-3081311Actual
25260502.612024-03-318128Actual
12763370.002023-04-018165Actual
35412642.002024-12-308128Actual
28521707.002024-07-018167Actual
10512380.002023-01-308165Budget
4055200.002022-08-018156Budget
39335594.252025-04-0181613Actual
38065609.282025-03-0181612Actual
5707200.002022-10-018163Budget
26478139.062024-04-3081311Actual
2452125.232024-02-2981112Actual
9395500.002022-12-308165Actual
2831698.002024-07-018126Actual
10374386.002023-01-308164Actual
29498421.002024-07-318136Actual
35883457.402024-12-3081613Actual
31034330.552024-08-3181311Actual
1020280.002022-05-018128Budget
27748394.382024-05-3181112Actual
14555686.002023-06-018163Actual
6256313.002022-10-018146Actual
16686361.002023-08-018164Actual
33402284.812024-10-3181112Actual
36562608.672025-01-308128Actual
27079585.002024-05-318165Actual
33730224.002024-12-018173Actual
2664480.002022-07-028165Budget
2603560.002024-04-308126Actual
31835284.002024-09-308166Actual
37421115.002025-03-018126Actual
206251023.002023-12-028113Actual
36596642.002025-01-308168Actual
14173478.362023-05-018168Actual
4255468.002022-08-018167Actual
10267100.002023-01-308173Budget
10511427.002023-01-308165Actual
10375480.002023-01-308164Budget
22340220.982023-12-3081111Actual
4581200.002022-09-018163Budget
915168.002022-12-308173Actual
12185480.002023-03-018118Budget
27218291.002024-05-318146Actual
17247191.192023-08-0181111Actual
5179179.002022-09-018156Actual
326331346.002024-10-318114Actual
35036585.002024-12-308165Actual
33943375.002024-12-018116Actual
1021382.912022-05-018128Actual
27809581.622024-05-3181612Actual
6441715.002022-10-018117Actual
8827480.002022-12-028118Budget
7891380.002022-12-028113Budget
285791537.472024-07-018118Actual
19189555.642023-10-018128Actual
18602579.002023-10-018163Actual
5456948.072022-09-018118Actual
21067263.002023-12-028166Actual
154991112.002023-07-028113Actual
151151084.432023-06-018118Actual
8454380.002022-12-028136Budget
19423197.572023-10-0181611Actual
11059480.002023-01-308118Budget
34293608.672024-12-018168Actual
15654395.002023-07-028164Actual
5180200.002022-09-018156Budget
23048263.002024-01-308166Actual
15591177.002023-07-028173Actual
18721387.002023-10-018164Actual
30380.002022-05-018113Budget
3728468.002022-08-018115Actual
8685514.002022-12-028117Actual
37336715.002025-03-018165Actual
24791307.002024-03-318164Actual
7379275.002022-11-018146Actual
21124585.002023-12-028117Actual
4847480.002022-09-018115Budget
11058851.102023-01-308118Actual
2041877.362023-11-0181511Actual
29675772.002024-07-318167Actual
4768509.002022-09-018164Actual
31637761.002024-09-308165Actual
6503491.002022-10-018167Actual
17975104.002023-09-018156Actual
12701596.002023-04-018115Actual
9572401.002022-12-308136Actual
30709259.002024-08-318166Actual
34614559.282024-12-0181612Actual
21747567.002023-12-308114Actual
6363280.002022-10-018166Budget
6257280.002022-10-018146Budget
23855452.002024-02-298165Actual
341391093.002024-12-018117Actual
7950280.002022-12-028163Budget
29853510.342024-07-3181111Actual
2606551.002022-07-028115Actual
29881113.532024-07-3181211Actual
263021475.352024-04-308118Actual
7890332.002022-12-028113Actual
4989316.002022-09-018116Actual
331081255.652024-10-318118Actual
26363648.062024-04-308168Actual
11762100.002023-03-018126Budget
33310207.152024-10-3181411Actual
10687380.002023-01-308136Budget
32159264.592024-09-3081311Actual
38330185.002025-04-018173Actual
3906349.702025-04-0181511Actual
3786480.002022-08-018165Budget
39097403.962025-04-0181611Actual
35823229.332024-12-3081113Actual
5565398.062022-09-018168Actual
279380.002022-05-018164Budget
25294513.212024-03-318168Actual
3912200.002022-08-018126Budget
32513983.002024-10-318113Actual
4383502.612022-08-018128Actual
2555220.972024-03-3181112Actual
31300443.372024-08-3181213Actual
17090.002022-05-018173Budget
219650.002022-05-018114Actual
32423610.042024-09-3081213Actual
1847730.552023-09-0181112Actual
34082264.002024-12-018166Actual
13423280.002023-04-018168Budget
35974653.002025-01-308163Actual
31181130.552024-08-3181212Actual
319841351.112024-09-308118Actual
6504380.002022-10-018167Budget
4580214.002022-09-018163Actual
501361.002022-05-018116Actual
1735637.992023-08-0181511Actual
32874376.002024-10-318136Actual
2496956.002024-03-318126Actual
2351827.362024-01-3081112Actual
29047664.422024-07-0181213Actual
8137482.002022-12-028164Actual
11385100.002023-03-018173Budget
19068736.002023-10-018117Actual
36763117.782025-01-3081511Actual
337581099.002024-12-018114Actual
26115130.002024-04-308156Actual
7623535.002022-11-018167Actual
11107402.602023-01-308128Actual
16744525.002023-08-018115Actual
7703480.002022-11-018118Budget
7017459.002022-11-018164Actual
17390218.852023-08-0181611Actual
17949160.002023-09-018146Actual
5132192.002022-09-018146Actual
39275345.122025-04-0181113Actual
1816125.002022-06-018156Actual
1218281.002022-06-018163Actual
242198.002022-07-028173Actual
1950814.592023-10-0181212Actual
6630385.942022-10-018128Actual
2442934.802024-02-2981511Actual
2892869.912024-07-0181212Actual
18779395.002023-10-018115Actual
28900377.362024-07-0181112Actual
3561352.892024-12-3081511Actual
9013358.002022-12-308113Actual
36299412.002025-01-308136Actual
279183.002022-07-028126Actual
9665200.002022-12-308156Budget
27602350.772024-05-3181311Actual
34351588.002024-12-0181111Actual
303831148.002024-08-318114Actual
32012717.762024-09-308128Actual
14233195.442023-05-0181111Actual
2434872.042024-02-2981211Actual
36795294.382025-01-3081611Actual
11495480.002023-03-018164Budget
28019703.002024-07-018163Actual
18419138.002023-09-0181611Actual
11246439.002023-03-018113Actual
21337174.172023-12-0281111Actual
30921851.102024-08-318168Actual
36709260.342025-01-3081311Actual
1956549.002022-06-018117Actual
2561127.362024-03-3181612Actual
11168280.002023-01-308168Budget
16651678.002023-08-018114Actual
9198715.002022-12-308114Actual
8216520.002022-12-028115Actual
37501202.002025-03-018156Actual
1545382.002022-06-018165Actual
36999497.752025-01-3081213Actual
5317550.002022-09-018117Budget
11247380.002023-03-018113Budget
1851044.382023-09-0181612Actual
27894671.442024-05-3181213Actual
35532223.102024-12-3081211Actual
8453406.002022-12-028136Actual
29292657.002024-07-318164Actual
1624280.002022-06-018116Budget
10454480.002023-01-308115Budget
38776722.002025-04-018167Actual
1768280.002022-06-018146Budget
33050802.002024-10-318167Actual
21986330.002023-12-308136Actual
22963305.002024-01-308136Actual
34552322.042024-12-0181112Actual
33283216.722024-10-3181311Actual
19630650.002023-11-018163Actual
28231737.002024-07-018165Actual
32900265.002024-10-318146Actual
39155356.082025-04-0181112Actual
26008181.002024-04-308116Actual
24402147.572024-02-2981411Actual
972480.002022-05-018118Budget
24109733.002024-02-298117Actual
315091210.002024-09-308114Actual
279841104.002024-07-018113Actual
4256380.002022-08-018167Budget
2469779.002022-07-028114Actual
24463227.362024-02-2981611Actual
36384286.002025-01-308166Actual
1160380.002022-06-018113Budget
9988537.452022-12-308128Actual
4769480.002022-09-018164Budget
38273608.002025-04-018163Actual
27575167.782024-05-3181211Actual
18007249.002023-09-018166Actual
31722107.002024-09-308126Actual
20132473.002023-11-018167Actual
13924152.002023-05-018156Actual
13235480.002023-04-018167Budget
23994218.002024-02-298146Actual
23968321.002024-02-298136Actual
18099468.002023-09-018167Actual
2887276.002022-07-028146Actual
419414.002022-05-018165Actual
14767359.002023-06-018165Actual
21839542.002023-12-308115Actual
3072689.002022-07-028117Actual
4116372.002022-08-018166Actual
29795723.822024-07-318168Actual
37534332.002025-03-018166Actual
8356414.002022-12-028116Actual
500280.002022-05-018116Budget
31776228.002024-09-308146Actual
8136480.002022-12-028164Budget
13094289.002023-04-018166Actual
9862480.002022-12-308167Budget
8934200.002022-12-028168Budget
2342737.992024-01-3081511Actual
32548602.002024-10-318163Actual
16157638.972023-07-028168Actual
691200.002022-05-018156Budget
1632436.932023-07-0281511Actual
2468650.002022-07-028114Budget
7283176.002022-11-018126Actual
12105409.002023-03-018167Actual
25023180.002024-03-318146Actual
22128657.002023-12-308117Actual
5037200.002022-09-018126Budget
9802650.002022-12-308117Budget
1721380.002022-06-018136Budget
22038117.002023-12-308156Actual
34823648.002024-12-308163Actual
38862537.452025-04-018128Actual
17069488.002023-08-018167Actual
20097722.002023-11-018117Actual
20780414.002023-12-028164Actual
32104461.412024-09-3081111Actual
246371023.002024-03-318113Actual
10920550.002023-01-308117Budget
20040221.002023-11-018166Actual
4196468.002022-08-018117Actual
10314650.002023-01-308114Budget
12890100.002023-04-018126Budget
9571380.002022-12-308136Budget
7016480.002022-11-018164Budget
269541088.002024-05-318114Actual
34699474.942024-12-0181213Actual
22422147.572023-12-3081411Actual
14348143.312023-05-0181611Actual
3284697.002024-10-318126Actual
13872251.002023-05-018136Actual
1446439.062023-05-0181612Actual
14051643.002023-05-018167Actual
14932150.002023-06-018156Actual
359550.002022-05-018115Budget
25082270.002024-03-318166Actual
15747452.002023-07-028165Actual
831550.002022-05-018117Budget
19103708.002023-10-018167Actual
12622514.002023-04-018164Actual
2992358.002022-07-028166Actual
22249443.512023-12-308128Actual
2015436.002022-06-018167Actual
891418.002022-05-018167Actual
3649480.002022-08-018164Budget
1830436.932023-09-0181211Actual
2777673.102024-05-3181212Actual
32186294.382024-09-3081411Actual
38625221.002025-04-018146Actual
13314480.002023-04-018118Budget
2342216.002022-07-028163Actual
26988686.002024-05-318164Actual
3648445.002022-08-018164Actual
7378200.002022-11-018146Budget
35850469.682024-12-3081213Actual
21628891.002023-12-308113Actual
13424522.302023-04-018168Actual
17189.002022-05-018173Actual
6160200.002022-10-018126Budget
2144633.742023-12-0281511Actual
29080443.372024-07-0181613Actual
3213835.952022-07-028118Actual
28754253.962024-07-0181311Actual
31153377.362024-08-3181112Actual
12560650.002023-04-018114Budget
36186605.002025-01-308165Actual
284861215.002024-07-018117Actual
19900260.002023-11-018116Actual
37885336.942025-03-0181411Actual
22908248.002024-01-308116Actual
1722410.002022-06-018136Actual
1673135.002022-06-018126Actual
14016585.002023-05-018117Actual
26089160.002024-04-308146Actual
12513100.002023-04-018173Budget
17189507.152023-08-018168Actual
14825256.002023-06-018116Actual
20717137.002023-12-028173Actual
18927289.002023-10-018136Actual
278464.002022-05-018164Actual
185671144.002023-10-018113Actual
26207926.002024-04-308117Actual
25731608.002024-04-308163Actual
18979115.002023-10-018156Actual
13817295.002023-05-018116Actual
16123458.672023-07-028128Actual
2934167.002022-07-028156Actual
2527380.002022-07-028164Budget
26148179.002024-04-308166Actual
22816504.002024-01-308115Actual
24375102.892024-02-2981311Actual
36151886.002025-01-308115Actual
38544319.002025-04-018116Actual
349081240.002024-12-308114Actual
18331106.082023-09-0181311Actual
29550165.002024-07-318156Actual
22368101.822023-12-3081211Actual
9012380.002022-12-308113Budget
16837309.002023-08-018116Actual
30298683.002024-08-318163Actual
4442280.002022-08-018168Budget
23346110.342024-01-3081211Actual
33256203.952024-10-3181211Actual
5085380.002022-09-018136Budget
26744622.322024-04-3081213Actual
7332380.002022-11-018136Budget
24757627.002024-03-318114Actual
10979509.002023-01-308167Actual
34580126.292024-12-0181212Actual
28727148.632024-07-0181211Actual
24849416.002024-03-318115Actual
5892480.002022-10-018164Budget
13095280.002023-04-018166Budget
12940380.002023-04-018136Budget
30511669.002024-08-318165Actual
12986307.002023-04-018146Actual
27867224.062024-05-3181113Actual
29470105.002024-07-318126Actual
4521329.002022-09-018113Actual
24143549.002024-02-298167Actual
12764380.002023-04-018165Budget
11494494.002023-03-018164Actual
34672446.872024-12-0181113Actual
3791249.702025-03-0181511Actual
17810478.002023-09-018165Actual
16002741.002023-07-028117Actual
8278414.002022-12-028165Actual
690996.002022-11-018173Actual
1876251.002022-06-018166Actual
18872221.002023-10-018116Actual
10688391.002023-01-308136Actual
360591321.002025-01-308114Actual
2056842.252023-11-0181612Actual
38393686.002025-04-018164Actual
28641634.432024-07-018168Actual
3133414.002022-07-028167Actual
35149372.002024-12-308136Actual
2136599.702023-12-0281211Actual
15619527.002023-07-028114Actual
10919591.002023-01-308117Actual
7235380.002022-11-018116Budget
23105643.002024-01-308117Actual
17683516.002023-09-018114Actual
30174492.492024-07-3181213Actual
19981195.002023-11-018146Actual
36654561.412025-01-3081111Actual
38651208.002025-04-018156Actual
313891115.002024-09-308113Actual
9941480.002022-12-308118Budget
16095940.492023-07-028118Actual
2153827.362023-12-0281112Actual
191611192.012023-10-018118Actual
6956650.002022-11-018114Actual
12043550.002023-03-018117Budget
1953932.672023-10-0181612Actual
2036463.532023-11-0181311Actual
37180251.002025-03-018173Actual
1384481.002023-05-018126Actual
26869775.002024-05-318163Actual
34460101.822024-12-0181511Actual
2033768.852023-11-0181211Actual
35094299.002024-12-308116Actual
28076254.002024-07-018173Actual
12843317.002023-04-018116Actual
9258546.002022-12-308164Actual
4910480.002022-09-018165Budget
5377380.002022-09-018167Budget
3460237.002022-08-018163Actual
15886186.002023-07-028146Actual
2016380.002022-06-018167Budget
1838532.672023-09-0181511Actual
4848572.002022-09-018115Actual
27547499.702024-05-3181111Actual
5566280.002022-09-018168Budget
5971561.002022-10-018115Actual
27334994.002024-05-318117Actual
2662540.122024-04-3081112Actual
24884425.002024-03-318165Actual
13173499.002023-04-018117Actual
25913644.002024-04-308115Actual
22850395.002024-01-308165Actual
3319425.332022-07-028168Actual
12184725.342023-03-018118Actual
308591625.352024-08-318118Actual
12106480.002023-03-018167Budget
2157137.992023-12-0281612Actual
38684332.002025-04-018166Actual
2743304.002022-07-028116Actual
11858280.002023-03-018146Budget
19687265.002023-11-018173Actual
23318177.362024-01-3081111Actual
19281232.682023-10-0181111Actual
25494183.742024-03-3181611Actual
3586650.002022-08-018114Budget
19363108.212023-10-0181411Actual
16215232.682023-07-0281111Actual
2880859.272024-07-0181511Actual
12702480.002023-04-018115Budget
1583255.002023-07-028126Actual
34050182.002024-12-018156Actual
15235230.552023-06-0181111Actual
19927104.002023-11-018126Actual
5833787.002022-10-018114Actual
4909464.002022-09-018165Actual
4009276.002022-08-018146Actual
2355034.802024-01-3081612Actual
802993.002022-12-028173Actual
13662431.002023-05-018164Actual
1955550.002022-06-018117Budget
15177473.822023-06-018168Actual
252321051.102024-03-318118Actual
692162.002022-05-018156Actual
28842294.382024-07-0181611Actual
15022819.002023-06-018117Actual
33885768.002024-12-018165Actual
22758354.002024-01-308164Actual
23699124.002024-02-298173Actual
7096436.002022-11-018115Actual
17868315.002023-09-018116Actual
2557915.652024-03-3181212Actual
2840423.002022-07-028136Actual
5318488.002022-09-018117Actual
38150420.562025-03-0181213Actual
26242725.002024-04-308167Actual
20309243.322023-11-0181111Actual
26777457.402024-04-3081613Actual
20838497.002023-12-028115Actual
8874280.002022-12-028128Budget
3727480.002022-08-018115Budget
9396380.002022-12-308165Budget
35704369.912024-12-3081112Actual
29761628.372024-07-318128Actual
10781200.002023-01-308156Budget
31602815.002024-09-308115Actual
30089489.072024-07-3181612Actual
5706232.002022-10-018163Actual
11715345.002023-03-018116Actual
29385691.002024-07-318165Actual
1624332.672023-07-0281211Actual
37711835.952025-03-018128Actual
27629281.622024-05-3181411Actual
21245532.912023-12-028128Actual
26330661.702024-04-308128Actual
1744814.592023-08-0181112Actual
14111931.402023-05-018118Actual
16918200.002023-08-018146Actual
383581259.002025-04-018114Actual
37031446.872025-01-3081613Actual
23226417.762024-01-308128Actual
22455229.492023-12-3081611Actual
32338457.152024-09-3081612Actual
29524248.002024-07-318146Actual
27690343.322024-05-3181611Actual
2665942.252024-04-3081612Actual
36972460.912025-01-3081113Actual
31424635.002024-09-308163Actual
31363.002022-05-018113Actual
6692280.002022-10-018168Budget
24729123.002024-03-318173Actual
15805279.002023-07-028116Actual
28289379.002024-07-018116Actual
8077741.002022-12-028114Actual
37625834.002025-03-018167Actual
27656119.912024-05-3181511Actual
7234384.002022-11-018116Actual
30206443.372024-07-3181613Actual
11905127.002023-03-018156Actual
1079370.792022-05-018168Actual
7811200.002022-11-018168Budget
16977267.002023-08-018166Actual
3688167.782025-01-3081212Actual
33581678.462024-10-3181613Actual
25790191.002024-04-308173Actual
19596955.002023-11-018113Actual
10128347.002023-01-308113Actual
13898205.002023-05-018146Actual
13236486.002023-04-018167Actual
35559256.082024-12-3081311Actual
26834975.002024-05-318113Actual
1641626.292023-07-0281112Actual
38486806.002025-04-018165Actual
8933296.542022-12-028168Actual
4520380.002022-09-018113Budget

Generated 2025-05-31 23:42:59.031 UTC