[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-12-028167Actual
12043550.002023-03-018117Budget
26566152.892024-04-3081611Actual
21839542.002023-12-308115Actual
19715570.002023-11-018114Actual
17329149.702023-08-0181411Actual
14173478.362023-05-018168Actual
6582480.002022-10-018118Budget
5456948.072022-09-018118Actual
25139842.002024-03-318117Actual
3865369.002022-08-018116Actual
35940921.002025-01-308113Actual
23994218.002024-02-298146Actual
26363648.062024-04-308168Actual
21986330.002023-12-308136Actual
21124585.002023-12-028117Actual
19189555.642023-10-018128Actual
1744814.592023-08-0181112Actual
1624280.002022-06-018116Budget
19955306.002023-11-018136Actual
7564650.002022-11-018117Budget
30476770.002024-08-318115Actual
2653227.362024-04-3081511Actual
6257280.002022-10-018146Budget
10590338.002023-01-308116Actual
2143417.762022-06-018128Actual
29853510.342024-07-3181111Actual
29761628.372024-07-318128Actual
3398380.002022-08-018113Budget
12373380.002023-04-018113Budget
30206443.372024-07-3181613Actual
8216520.002022-12-028115Actual
37945359.282025-03-0181611Actual
33943375.002024-12-018116Actual
2095749.582022-06-018118Actual
3343069.912024-10-3181212Actual
30089489.072024-07-3181612Actual
1446439.062023-05-0181612Actual
39302627.582025-04-0181213Actual
319841351.112024-09-308118Actual
27369785.002024-05-318167Actual
33344340.132024-10-3181611Actual
23226417.762024-01-308128Actual
38393686.002025-04-018164Actual
19011260.002023-10-018166Actual
23373132.682024-01-3081311Actual
3399378.002022-08-018113Actual
1546480.002022-06-018165Budget
9396380.002022-12-308165Budget
27334994.002024-05-318117Actual
218650.002022-05-018114Budget
16157638.972023-07-028168Actual
27656119.912024-05-3181511Actual
15177473.822023-06-018168Actual
34731415.292024-12-0181613Actual
2016380.002022-06-018167Budget
14348143.312023-05-0181611Actual
32246298.642024-09-3081611Actual
19807488.002023-11-018115Actual
32761790.002024-10-318165Actual
6503491.002022-10-018167Actual
23260458.672024-01-308168Actual
32132226.302024-09-3081211Actual
8136480.002022-12-028164Budget
15912160.002023-07-028156Actual
34379113.532024-12-0181211Actual
39183150.762025-04-0181212Actual
28289379.002024-07-018116Actual
9073250.002022-12-308163Actual
245487.142024-02-2981212Actual
2452125.232024-02-2981112Actual
31926850.002024-09-308167Actual
33283216.722024-10-3181311Actual
24320169.912024-02-2981111Actual
20218532.912023-11-018128Actual
32396376.702024-09-3081113Actual
12293280.002023-03-018168Budget
1625321.002022-06-018116Actual
3320280.002022-07-028168Budget
597380.002022-05-018136Budget
25294513.212024-03-318168Actual
28231737.002024-07-018165Actual
4334480.002022-08-018118Budget
2933200.002022-07-028156Budget
2469779.002022-07-028114Actual
14315101.822023-05-0181411Actual
10841316.002023-01-308166Actual
35850469.682024-12-3081213Actual
5317550.002022-09-018117Budget
26478139.062024-04-3081311Actual
30887592.002024-08-318128Actual
15945221.002023-07-028166Actual
21747567.002023-12-308114Actual
32423610.042024-09-3081213Actual
2142280.002022-06-018128Budget
14521864.002023-06-018113Actual
34260796.552024-12-018128Actual
4521329.002022-09-018113Actual
326331346.002024-10-318114Actual
23346110.342024-01-3081211Actual
2094480.002022-06-018118Budget
10639130.002023-01-308126Actual
6957650.002022-11-018114Budget
39217581.622025-04-0181612Actual
13314480.002023-04-018118Budget
38862537.452025-04-018128Actual
22695252.002024-01-308173Actual
7751280.002022-11-018128Budget
9013358.002022-12-308113Actual
129761.002022-06-018173Actual
33549434.592024-10-3181213Actual
38625221.002025-04-018146Actual
20872502.002023-12-028165Actual
13423280.002023-04-018168Budget
2743304.002022-07-028116Actual
19068736.002023-10-018117Actual
279380.002022-05-018164Budget
12560650.002023-04-018114Budget
5832650.002022-10-018114Budget
10840280.002023-01-308166Budget
34351588.002024-12-0181111Actual
10267100.002023-01-308173Budget
165311004.002023-08-018113Actual
25853532.002024-04-308164Actual
6830280.002022-11-018163Budget
1955550.002022-06-018117Budget
1948113.532023-10-0181112Actual
16944131.002023-08-018156Actual
3864280.002022-08-018116Budget
5238280.002022-09-018166Budget
18157842.012023-09-018118Actual
12891122.002023-04-018126Actual
13506965.002023-05-018113Actual
11635380.002023-03-018165Budget
35412642.002024-12-308128Actual
2204280.002022-06-018168Budget
24791307.002024-03-318164Actual
3460237.002022-08-018163Actual
20007119.002023-11-018156Actual
22638598.002024-01-308163Actual
7951257.002022-12-028163Actual
24109733.002024-02-298117Actual
12939384.002023-04-018136Actual
242198.002022-07-028173Actual
6112302.002022-10-018116Actual
23048263.002024-01-308166Actual
25023180.002024-03-318146Actual
1815200.002022-06-018156Budget
8874280.002022-12-028128Budget
7890332.002022-12-028113Actual
26505132.682024-04-3081411Actual
1686479.002023-08-018126Actual
10512380.002023-01-308165Budget
30355258.002024-08-318173Actual
29470105.002024-07-318126Actual
2251313.532023-12-3081112Actual
28727148.632024-07-0181211Actual
1138462.002023-03-018173Actual
6771435.002022-11-018113Actual
2665942.252024-04-3081612Actual
38982210.342025-04-0181211Actual
13898205.002023-05-018146Actual
14288142.252023-05-0181311Actual
15619527.002023-07-028114Actual
23762456.002024-02-298164Actual
30511669.002024-08-318165Actual
5566280.002022-09-018168Budget
297331331.412024-07-318118Actual
19687265.002023-11-018173Actual
3319425.332022-07-028168Actual
25352245.442024-03-3181111Actual
383581259.002025-04-018114Actual
37031446.872025-01-3081613Actual
5318488.002022-09-018117Actual
34494461.412024-12-0181611Actual
23400146.512024-01-3081411Actual
5180200.002022-09-018156Budget
6210380.002022-10-018136Budget
22012214.002023-12-308146Actual
33885768.002024-12-018165Actual
9395500.002022-12-308165Actual
4910480.002022-09-018165Budget
34943828.002024-12-308164Actual
30624353.002024-08-318136Actual
9618200.002022-12-308146Budget
38571162.002025-04-018126Actual
31602815.002024-09-308115Actual
11059480.002023-01-308118Budget
10735319.002023-01-308146Actual
20838497.002023-12-028115Actual
2892869.912024-07-0181212Actual
2342737.992024-01-3081511Actual
19749331.002023-11-018164Actual
23699124.002024-02-298173Actual
1529097.572023-06-0181311Actual
13924152.002023-05-018156Actual
27046802.002024-05-318115Actual
3786480.002022-08-018165Budget
33050802.002024-10-318167Actual
2355034.802024-01-3081612Actual
12764380.002023-04-018165Budget
8747480.002022-12-028167Budget
32338457.152024-09-3081612Actual
13034217.002023-04-018156Actual
38451730.002025-04-018115Actual
32726827.002024-10-318115Actual
32819394.002024-10-318116Actual
36476828.002025-01-308167Actual
690890.002022-11-018173Budget
12512133.002023-04-018173Actual
3538100.002022-08-018173Budget
5892480.002022-10-018164Budget
7332380.002022-11-018136Budget
34614559.282024-12-0181612Actual
23318177.362024-01-3081111Actual
364411149.002025-01-308117Actual
8077741.002022-12-028114Actual
9337480.002022-12-308115Budget
6363280.002022-10-018166Budget
36244409.002025-01-308116Actual
32548602.002024-10-318163Actual
29675772.002024-07-318167Actual
1020280.002022-05-018128Budget
37858330.552025-03-0181311Actual
31835284.002024-09-308166Actual
18814512.002023-10-018165Actual
24201878.372024-02-298118Actual
17127916.252023-08-018118Actual
20717137.002023-12-028173Actual
14139385.942023-05-018128Actual
13957246.002023-05-018166Actual
4847480.002022-09-018115Budget
1484643.002022-06-018115Actual
21781307.002023-12-308164Actual
11965275.002023-03-018166Actual
28196752.002024-07-018115Actual
6033459.002022-10-018165Actual
5133280.002022-09-018146Budget
10782186.002023-01-308156Actual
28019703.002024-07-018163Actual
28900377.362024-07-0181112Actual
13094289.002023-04-018166Actual
891418.002022-05-018167Actual
2144633.742023-12-0281511Actual
20132473.002023-11-018167Actual
9571380.002022-12-308136Budget
16566617.002023-08-018163Actual
7235380.002022-11-018116Budget
3133414.002022-07-028167Actual
35532223.102024-12-3081211Actual
372081275.002025-03-018114Actual
7156380.002022-11-018165Budget
2458033.742024-02-2981612Actual
8076650.002022-12-028114Budget
9666123.002022-12-308156Actual
33851753.002024-12-018115Actual
16651678.002023-08-018114Actual
24375102.892024-02-2981311Actual
31424635.002024-09-308163Actual
22038117.002023-12-308156Actual
18979115.002023-10-018156Actual
38123329.332025-03-0181113Actual
4055200.002022-08-018156Budget
13628494.002023-05-018114Actual
20985324.002023-12-028136Actual
2195885.002023-12-308126Actual
308591625.352024-08-318118Actual
15712421.002023-07-028115Actual
35586250.762024-12-3081411Actual
12842280.002023-04-018116Budget
29385691.002024-07-318165Actual
21011223.002023-12-028146Actual
90278.002022-05-018163Actual
38896710.192025-04-018168Actual
18687609.002023-10-018114Actual
37501202.002025-03-018156Actual
33793717.002024-12-018164Actual
1673135.002022-06-018126Actual
11167414.732023-01-308168Actual
15886186.002023-07-028146Actual
7155445.002022-11-018165Actual
34460101.822024-12-0181511Actual
1768280.002022-06-018146Budget
8215480.002022-12-028115Budget
9861393.002022-12-308167Actual
27809581.622024-05-3181612Actual
9940975.342022-12-308118Actual
13872251.002023-05-018136Actual
13235480.002023-04-018167Budget
1641626.292023-07-0281112Actual
6161157.002022-10-018126Actual
34406300.762024-12-0181311Actual
645243.002022-05-018146Actual
26777457.402024-04-3081613Actual
12435200.002023-04-018163Budget
341391093.002024-12-018117Actual
35765609.282024-12-3081612Actual
2664480.002022-07-028165Budget
9722266.002022-12-308166Actual
32605322.002024-10-318173Actual
5565398.062022-09-018168Actual
291371073.002024-07-318113Actual
32513983.002024-10-318113Actual
29443319.002024-07-318116Actual
38954461.412025-04-0181111Actual
30766994.002024-08-318117Actual
33402284.812024-10-3181112Actual
31061273.102024-08-3181411Actual
27629281.622024-05-3181411Actual
219650.002022-05-018114Actual
23913312.002024-02-298116Actual
35201147.002024-12-308156Actual
9523200.002022-12-308126Budget
39335594.252025-04-0181613Actual
3961380.002022-08-018136Budget
38486806.002025-04-018165Actual
25818778.002024-04-308114Actual
13362200.002023-04-018128Budget
2283383.002022-07-028113Actual
1344650.002022-06-018114Budget
8278414.002022-12-028165Actual
11763186.002023-03-018126Actual
11432650.002023-03-018114Budget
24757627.002024-03-318114Actual
39275345.122025-04-0181113Actual
33581678.462024-10-3181613Actual
33970109.002024-12-018126Actual
23198832.912024-01-308118Actual
34699474.942024-12-0181213Actual
33256203.952024-10-3181211Actual
21279482.912023-12-028168Actual
38150420.562025-03-0181213Actual
751280.002022-05-018166Budget
39155356.082025-04-0181112Actual
3461200.002022-08-018163Budget
18872221.002023-10-018116Actual
17975104.002023-09-018156Actual
6583798.072022-10-018118Actual
22603984.002024-01-308113Actual
2153827.362023-12-0281112Actual
29935283.742024-07-3181411Actual
24020175.002024-02-298156Actual
19900260.002023-11-018116Actual
3803165.652025-03-0181212Actual
7017459.002022-11-018164Actual
32046740.492024-09-308168Actual
24729123.002024-03-318173Actual
1526335.872023-06-0181211Actual
37301860.002025-03-018115Actual
27489592.002024-05-318168Actual
25174614.002024-03-318167Actual
17302101.822023-08-0181311Actual
22455229.492023-12-3081611Actual
29080443.372024-07-0181613Actual
1789587.002023-09-018126Actual
31181130.552024-08-3181212Actual
25696878.002024-04-308113Actual
3561352.892024-12-3081511Actual
7750316.242022-11-018128Actual
15534585.002023-07-028163Actual
9941480.002022-12-308118Budget
11859248.002023-03-018146Actual
352911019.002024-12-308117Actual
8500200.002022-12-028146Budget
4195550.002022-08-018117Budget
16837309.002023-08-018116Actual
26242725.002024-04-308167Actual
36972460.912025-01-3081113Actual
9665200.002022-12-308156Budget
4581200.002022-09-018163Budget
1851044.382023-09-0181612Actual
1735637.992023-08-0181511Actual
31750405.002024-09-308136Actual
27218291.002024-05-318146Actual
9522139.002022-12-308126Actual
10188243.002023-01-308163Actual
19981195.002023-11-018146Actual
376831310.202025-03-018118Actual
26834975.002024-05-318113Actual
10453514.002023-01-308115Actual
16892308.002023-08-018136Actual
3913177.002022-08-018126Actual
1950814.592023-10-0181212Actual
242090.002022-07-028173Budget
2839380.002022-07-028136Budget
7563715.002022-11-018117Actual
23015180.002024-01-308156Actual
37745819.282025-03-018168Actual
32012717.762024-09-308128Actual
37394336.002025-03-018116Actual
1644313.532023-07-0281212Actual
10315650.002023-01-308114Actual
8686650.002022-12-028117Budget
11714280.002023-03-018116Budget
2993280.002022-07-028166Budget
27244144.002024-05-318156Actual
14640577.002023-06-018114Actual
14965223.002023-06-018166Actual
10920550.002023-01-308117Budget
9862480.002022-12-308167Budget
24143549.002024-02-298167Actual
27079585.002024-05-318165Actual
10511427.002023-01-308165Actual
12763370.002023-04-018165Actual
5833787.002022-10-018114Actual
29020343.362024-07-0181113Actual
29969326.302024-07-3181611Actual
32304349.702024-09-3081112Actual
13095280.002023-04-018166Budget
29229278.002024-07-318173Actual
12513100.002023-04-018173Budget
34580126.292024-12-0181212Actual
2351827.362024-01-3081112Actual
2394052.002024-02-298126Actual
36999497.752025-01-3081213Actual
4659124.002022-09-018173Actual
8933296.542022-12-028168Actual
269541088.002024-05-318114Actual
22221851.102023-12-308118Actual
1443314.592023-05-0181212Actual
1876251.002022-06-018166Actual
16744525.002023-08-018115Actual
6692280.002022-10-018168Budget
36853274.172025-01-3081112Actual
23140702.002024-01-308167Actual
285791537.472024-07-018118Actual
22758354.002024-01-308164Actual
36031195.002025-01-308173Actual
37625834.002025-03-018167Actual
24229482.912024-02-298128Actual
29908317.792024-07-3181311Actual
38181732.842025-03-0181613Actual
27927685.482024-05-3181613Actual
12987280.002023-04-018146Budget
7623535.002022-11-018167Actual
19596955.002023-11-018113Actual
915090.002022-12-308173Budget
16215232.682023-07-0281111Actual
1219280.002022-06-018163Budget
17683516.002023-09-018114Actual
34174657.002024-12-018167Actual
30650209.002024-08-318146Actual
691200.002022-05-018156Budget
13662431.002023-05-018164Actual
15805279.002023-07-028116Actual
252321051.102024-03-318118Actual
151151084.432023-06-018118Actual
22249443.512023-12-308128Actual
1816125.002022-06-018156Actual
19223458.672023-10-018168Actual
17034709.002023-08-018117Actual
12843317.002023-04-018116Actual
12940380.002023-04-018136Budget
7426200.002022-11-018156Budget
24402147.572024-02-2981411Actual
26148179.002024-04-308166Actual
33170749.582024-10-318168Actual
4008280.002022-08-018146Budget
2041877.362023-11-0181511Actual
3284697.002024-10-318126Actual
26744622.322024-04-3081213Actual
25082270.002024-03-318166Actual
3791249.702025-03-0181511Actual
20780414.002023-12-028164Actual
7016480.002022-11-018164Budget
4117280.002022-08-018166Budget
5706232.002022-10-018163Actual
28781269.912024-07-0181411Actual
11058851.102023-01-308118Actual
28396198.002024-07-018156Actual
11905127.002023-03-018156Actual
4520380.002022-09-018113Budget
36384286.002025-01-308166Actual
26988686.002024-05-318164Actual
5707200.002022-10-018163Budget
4580214.002022-09-018163Actual
11168280.002023-01-308168Budget
8748468.002022-12-028167Actual
365341502.622025-01-308118Actual
31300443.372024-08-3181213Actual
4116372.002022-08-018166Actual
32213105.022024-09-3081511Actual
8137482.002022-12-028164Actual
37449361.002025-03-018136Actual
30174492.492024-07-3181213Actual
21067263.002023-12-028166Actual
11812401.002023-03-018136Actual
9801637.002022-12-308117Actual
39036350.772025-04-0181411Actual
14880306.002023-06-018136Actual
15057643.002023-06-018167Actual
36151886.002025-01-308115Actual
1722410.002022-06-018136Actual
32959351.002024-10-318166Actual
18185385.942023-09-018128Actual
22850395.002024-01-308165Actual
12044525.002023-03-018117Actual
31481246.002024-09-308173Actual
18779395.002023-10-018115Actual
7624480.002022-11-018167Budget
15235230.552023-06-0181111Actual
13817295.002023-05-018116Actual
972480.002022-05-018118Budget
18276185.872023-09-0181111Actual
16123458.672023-07-028128Actual
32159264.592024-09-3081311Actual
4658100.002022-09-018173Budget
27690343.322024-05-3181611Actual
14906175.002023-06-018146Actual
13600257.002023-05-018173Actual
37711835.952025-03-018128Actual
28076254.002024-07-018173Actual
20660614.002023-12-028163Actual
34293608.672024-12-018168Actual
6442550.002022-10-018117Budget
8501233.002022-12-028146Actual
4768509.002022-09-018164Actual
29350806.002024-07-318115Actual
18899109.002023-10-018126Actual
10979509.002023-01-308167Actual
2663551.002022-07-028165Actual
353841305.652024-12-308118Actual
6160200.002022-10-018126Budget
35036585.002024-12-308165Actual
2777673.102024-05-3181212Actual
2880859.272024-07-0181511Actual
27137302.002024-05-318116Actual
2342216.002022-07-028163Actual
8547200.002022-12-028156Budget
25260502.612024-03-318128Actual
14932150.002023-06-018156Actual
21628891.002023-12-308113Actual
500280.002022-05-018116Budget
37180251.002025-03-018173Actual
36709260.342025-01-3081311Actual
2557915.652024-03-3181212Actual
35883457.402024-12-3081613Actual
29172635.002024-07-318163Actual
21392149.702023-12-0281311Actual
31332446.872024-08-3181613Actual
1483550.002022-06-018115Budget
19927104.002023-11-018126Actual
2603560.002024-04-308126Actual
5644380.002022-10-018113Budget
31722107.002024-09-308126Actual
1672100.002022-06-018126Budget
4056164.002022-08-018156Actual
18419138.002023-09-0181611Actual
2343280.002022-07-028163Budget
18007249.002023-09-018166Actual
16977267.002023-08-018166Actual
30979442.262024-08-3181111Actual
19630650.002023-11-018163Actual
4848572.002022-09-018115Actual
23607967.002024-02-298113Actual
35559256.082024-12-3081311Actual
17247191.192023-08-0181111Actual
2468650.002022-07-028114Budget
12294378.362023-03-018168Actual
28641634.432024-07-018168Actual
17775399.002023-09-018115Actual
23105643.002024-01-308117Actual
2546170.972024-03-3181511Actual
21037164.002023-12-028156Actual
31776228.002024-09-308146Actual
14612127.002023-06-018173Actual
1930937.992023-10-0181211Actual
6691414.732022-10-018168Actual
11715345.002023-03-018116Actual
15143402.602023-06-018128Actual
29881113.532024-07-3181211Actual
2053713.532023-11-0181212Actual
35094299.002024-12-308116Actual
6113280.002022-10-018116Budget
5179179.002022-09-018156Actual
11433729.002023-03-018114Actual
18331106.082023-09-0181311Actual
375911019.002025-03-018117Actual
31802180.002024-09-308156Actual
35149372.002024-12-308136Actual
16358128.422023-07-0281611Actual
14674342.002023-06-018164Actual
30676168.002024-08-318156Actual
37336715.002025-03-018165Actual
1830436.932023-09-0181211Actual
3727480.002022-08-018115Budget
9988537.452022-12-308128Actual
11494494.002023-03-018164Actual
30147206.522024-07-3181113Actual
30027339.062024-07-3181112Actual
37243858.002025-03-018164Actual
1405380.002022-06-018164Budget
6441715.002022-10-018117Actual
3134380.002022-07-028167Budget
274271269.292024-05-318118Actual
18218592.002023-09-018168Actual
31637761.002024-09-308165Actual
4441458.672022-08-018168Actual
7811200.002022-11-018168Budget
24849416.002024-03-318115Actual
27575167.782024-05-3181211Actual
24997327.002024-03-318136Actual
12622514.002023-04-018164Actual
15654395.002023-07-028164Actual
2282380.002022-07-028113Budget
8875385.942022-12-028128Actual
2605550.002022-07-028115Budget
32186294.382024-09-3081411Actual
7812301.092022-11-018168Actual
38003257.152025-03-0181112Actual
24052199.002024-02-298166Actual
2254646.502023-12-3081612Actual
3785561.002022-08-018165Actual
10050200.002022-12-308168Budget
23460193.322024-01-3081611Actual
37421115.002025-03-018126Actual
27867224.062024-05-3181113Actual
5645329.002022-10-018113Actual
30801780.002024-08-318167Actual
2790100.002022-07-028126Budget
10049473.822022-12-308168Actual
28699510.342024-07-0181111Actual
973779.882022-05-018118Actual
7950280.002022-12-028163Budget
22340220.982023-12-3081111Actual
548100.002022-05-018126Budget
8453406.002022-12-028136Actual
2543499.702024-03-3181411Actual
15022819.002023-06-018117Actual
31363.002022-05-018113Actual
387411102.002025-04-018117Actual
501361.002022-05-018116Actual
8606310.002022-12-028166Actual
14825256.002023-06-018116Actual
11495480.002023-03-018164Budget
22723582.002024-01-308114Actual
31153377.362024-08-3181112Actual
9802650.002022-12-308117Budget
11106200.002023-01-308128Budget
26207926.002024-04-308117Actual
318921071.002024-09-308117Actual
20251614.732023-11-018168Actual
1939076.292023-10-0181511Actual
14555686.002023-06-018163Actual
35704369.912024-12-3081112Actual
9072280.002022-12-308163Budget
9989280.002022-12-308128Budget
33136620.792024-10-318128Actual
19281232.682023-10-0181111Actual
420480.002022-05-018165Budget
3005570.972024-07-3181212Actual
1624332.672023-07-0281211Actual
17655122.002023-09-018173Actual
20190946.552023-11-018118Actual
8826669.282022-12-028118Actual
14852104.002023-06-018126Actual
16270103.952023-07-0281311Actual
16686361.002023-08-018164Actual
2051022.042023-11-0181112Actual
31273239.852024-08-3181113Actual
27455867.762024-05-318128Actual
5086350.002022-09-018136Actual
13236486.002023-04-018167Actual
30298683.002024-08-318163Actual
15860315.002023-07-028136Actual
18953159.002023-10-018146Actual
30709259.002024-08-318166Actual
1953932.672023-10-0181612Actual
8405200.002022-12-028126Budget
6304200.002022-10-018156Budget
17090.002022-05-018173Budget
10189200.002023-01-308163Budget
36093811.002025-01-308164Actual
7234384.002022-11-018116Actual
2561127.362024-03-3181612Actual
33464503.962024-10-3181612Actual
20745651.002023-12-028114Actual
35732150.762024-12-3081212Actual
3213835.952022-07-028118Actual
20309243.322023-11-0181111Actual
13424522.302023-04-018168Actual
4909464.002022-09-018165Actual

Generated 2025-05-31 20:04:48.868 UTC