[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 768  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-11-0681211Actual
13314480.002023-04-068118Budget
1218281.002022-06-068163Actual
360499.002022-05-068115Actual
10638100.002023-02-048126Budget
1647427.362023-07-0781612Actual
22455229.492024-01-0481611Actual
5239310.002022-09-068166Actual
17155370.792023-08-068128Actual
313891115.002024-10-058113Actual
29881113.532024-08-0581211Actual
37475275.002025-03-068146Actual
892380.002022-05-068167Budget
242090.002022-07-078173Budget
302631136.002024-09-058113Actual
5784124.002022-10-068173Actual
8874280.002022-12-078128Budget
24463227.362024-03-0581611Actual
891418.002022-05-068167Actual
12294378.362023-03-068168Actual
7750316.242022-11-068128Actual
2892869.912024-07-0681212Actual
319841351.112024-10-058118Actual
18157842.012023-09-068118Actual
8501233.002022-12-078146Actual
8137482.002022-12-078164Actual
24942223.002024-04-058116Actual
9861393.002023-01-048167Actual
5377380.002022-09-068167Budget
32159264.592024-10-0581311Actual
751280.002022-05-068166Budget
24262638.972024-03-058168Actual
37449361.002025-03-068136Actual
9522139.002023-01-048126Actual
26242725.002024-05-058167Actual
4195550.002022-08-068117Budget
1956549.002022-06-068117Actual
129690.002022-06-068173Budget
4581200.002022-09-068163Budget
22395132.682024-01-0481311Actual
39097403.962025-04-0681611Actual
23318177.362024-02-0481111Actual
2051022.042023-11-0681112Actual
5086350.002022-09-068136Actual
296401093.002024-08-058117Actual
6161157.002022-10-068126Actual
11635380.002023-03-068165Budget
8606310.002022-12-078166Actual
13363405.632023-04-068128Actual
9475380.002023-01-048116Budget
18185385.942023-09-068128Actual
9198715.002023-01-048114Actual
12622514.002023-04-068164Actual
19955306.002023-11-068136Actual
1404421.002022-06-068164Actual
33522369.682024-11-0581113Actual
2095785.002023-12-078126Actual
25790191.002024-05-058173Actual
3587700.002022-08-068114Actual
31695351.002024-10-058116Actual
32213105.022024-10-0581511Actual
11858280.002023-03-068146Budget
15747452.002023-07-078165Actual
972480.002022-05-068118Budget
597380.002022-05-068136Budget
33310207.152024-11-0581411Actual
6770380.002022-11-068113Budget
27164138.002024-06-058126Actual
9072280.002023-01-048163Budget
18218592.002023-09-068168Actual
28344440.002024-07-068136Actual
21337174.172023-12-0781111Actual
690890.002022-11-068173Budget
33228529.492024-11-0581111Actual
3284697.002024-11-058126Actual
11763186.002023-03-068126Actual
13423280.002023-04-068168Budget
13033200.002023-04-068156Budget
9988537.452023-01-048128Actual
2662540.122024-05-0581112Actual
25294513.212024-04-058168Actual
12987280.002023-04-068146Budget
11573480.002023-03-068115Budget
10687380.002023-02-048136Budget
9259480.002023-01-048164Budget
32423610.042024-10-0581213Actual
19630650.002023-11-068163Actual
1384481.002023-05-068126Actual
8454380.002022-12-078136Budget
5085380.002022-09-068136Budget
36093811.002025-02-048164Actual
16037650.002023-07-078167Actual
28781269.912024-07-0681411Actual
7891380.002022-12-078113Budget
18358106.082023-09-0681411Actual
2342216.002022-07-078163Actual
279183.002022-07-078126Actual
14732542.002023-06-068115Actual
3213835.952022-07-078118Actual
39155356.082025-04-0681112Actual
6256313.002022-10-068146Actual
10315650.002023-02-048114Actual
19927104.002023-11-068126Actual
10919591.002023-02-048117Actual
285791537.472024-07-068118Actual
3133414.002022-07-078167Actual
28699510.342024-07-0681111Actual
32456420.562024-10-0581613Actual
12105409.002023-03-068167Actual
5706232.002022-10-068163Actual
2557915.652024-04-0581212Actual
2886280.002022-07-078146Budget
691200.002022-05-068156Budget
279380.002022-05-068164Budget
24997327.002024-04-058136Actual
34460101.822024-12-0681511Actual
25853532.002024-05-058164Actual
4008280.002022-08-068146Budget
32959351.002024-11-058166Actual
387411102.002025-04-068117Actual
15945221.002023-07-078166Actual
26089160.002024-05-058146Actual
12702480.002023-04-068115Budget
7235380.002022-11-068116Budget
36596642.002025-02-048168Actual
30476770.002024-09-058115Actual
23762456.002024-03-058164Actual
1686479.002023-08-068126Actual
27575167.782024-06-0581211Actual
29524248.002024-08-058146Actual
8934200.002022-12-078168Budget
34494461.412024-12-0681611Actual
6304200.002022-10-068156Budget
21931226.002024-01-048116Actual
35559256.082025-01-0481311Actual
36031195.002025-02-048173Actual
32132226.302024-10-0581211Actual
19423197.572023-10-0681611Actual
32186294.382024-10-0581411Actual
14016585.002023-05-068117Actual
31835284.002024-10-058166Actual
26777457.402024-05-0581613Actual
27809581.622024-06-0581612Actual
34024260.002024-12-068146Actual
30624353.002024-09-058136Actual
1953932.672023-10-0681612Actual
1727572.042023-08-0681211Actual
37301860.002025-03-068115Actual
11905127.002023-03-068156Actual
32900265.002024-11-058146Actual
28754253.962024-07-0681311Actual
13424522.302023-04-068168Actual
11167414.732023-02-048168Actual
2458033.742024-03-0581612Actual
11246439.002023-03-068113Actual
13174550.002023-04-068117Budget
35504436.942025-01-0481111Actual
11965275.002023-03-068166Actual
35201147.002025-01-048156Actual
6582480.002022-10-068118Budget
5378386.002022-09-068167Actual
27369785.002024-06-058167Actual
30511669.002024-09-058165Actual
31750405.002024-10-058136Actual
34082264.002024-12-068166Actual
8076650.002022-12-078114Budget
9013358.002023-01-048113Actual
39036350.772025-04-0681411Actual
2777673.102024-06-0581212Actual
6956650.002022-11-068114Actual
30147206.522024-08-0581113Actual
4768509.002022-09-068164Actual
3728468.002022-08-068115Actual
26330661.702024-05-058128Actual
1483550.002022-06-068115Budget
4769480.002022-09-068164Budget
4706650.002022-09-068114Budget
13628494.002023-05-068114Actual
31181130.552024-09-0581212Actual
7950280.002022-12-078163Budget
20218532.912023-11-068128Actual
7156380.002022-11-068165Budget
28196752.002024-07-068115Actual
598372.002022-05-068136Actual
38954461.412025-04-0681111Actual
2665942.252024-05-0581612Actual
21628891.002024-01-048113Actual
20309243.322023-11-0681111Actual
359550.002022-05-068115Budget
24757627.002024-04-058114Actual
13506965.002023-05-068113Actual
274271269.292024-06-058118Actual
3398380.002022-08-068113Budget
14965223.002023-06-068166Actual
29583299.002024-08-058166Actual
20040221.002023-11-068166Actual
5644380.002022-10-068113Budget
3461200.002022-08-068163Budget
27690343.322024-06-0581611Actual
8404161.002022-12-078126Actual
6363280.002022-10-068166Budget
1838532.672023-09-0681511Actual
27656119.912024-06-0581511Actual
4116372.002022-08-068166Actual
11106200.002023-02-048128Budget
18331106.082023-09-0681311Actual
15177473.822023-06-068168Actual
22850395.002024-02-048165Actual
31802180.002024-10-058156Actual
35326836.002025-01-048167Actual
19103708.002023-10-068167Actual
6503491.002022-10-068167Actual
10590338.002023-02-048116Actual
3688167.782025-02-0481212Actual
3913177.002022-08-068126Actual
34260796.552024-12-068128Actual
20985324.002023-12-078136Actual
32668819.002024-11-058164Actual
3212480.002022-07-078118Budget
4009276.002022-08-068146Actual
21781307.002024-01-048164Actual
26478139.062024-05-0581311Actual
38776722.002025-04-068167Actual
19068736.002023-10-068117Actual
34379113.532024-12-0681211Actual
218650.002022-05-068114Budget
36682198.642025-02-0481211Actual
17069488.002023-08-068167Actual
22758354.002024-02-048164Actual
308591625.352024-09-058118Actual
35412642.002025-01-048128Actual
419414.002022-05-068165Actual
20132473.002023-11-068167Actual
2880859.272024-07-0681511Actual
2790100.002022-07-078126Budget
12891122.002023-04-068126Actual
9862480.002023-01-048167Budget
26363648.062024-05-058168Actual
9337480.002023-01-048115Budget
36299412.002025-02-048136Actual
420480.002022-05-068165Budget
2839380.002022-07-078136Budget
28138717.002024-07-068164Actual
34731415.292024-12-0681613Actual
5456948.072022-09-068118Actual
30355258.002024-09-058173Actual
3260280.002022-07-078128Budget
36351198.002025-02-048156Actual
360591321.002025-02-048114Actual
6113280.002022-10-068116Budget
18927289.002023-10-068136Actual
30174492.492024-08-0581213Actual
90278.002022-05-068163Actual
12561672.002023-04-068114Actual
2342737.992024-02-0481511Actual
19011260.002023-10-068166Actual
13957246.002023-05-068166Actual
4335642.002022-08-068118Actual
206251023.002023-12-078113Actual
1950814.592023-10-0681212Actual
24791307.002024-04-058164Actual
18779395.002023-10-068115Actual
24884425.002024-04-058165Actual
10511427.002023-02-048165Actual
6209406.002022-10-068136Actual
2254646.502024-01-0481612Actual
6257280.002022-10-068146Budget
30298683.002024-09-058163Actual
22012214.002024-01-048146Actual
33793717.002024-12-068164Actual
25082270.002024-04-058166Actual
7283176.002022-11-068126Actual
29443319.002024-08-058116Actual
2282380.002022-07-078113Budget
18687609.002023-10-068114Actual
25731608.002024-05-058163Actual
2887276.002022-07-078146Actual
2394052.002024-03-058126Actual
8826669.282022-12-078118Actual
21747567.002024-01-048114Actual
19189555.642023-10-068128Actual
2095749.582022-06-068118Actual
15805279.002023-07-078116Actual
16215232.682023-07-0781111Actual
33581678.462024-11-0581613Actual
22071251.002024-01-048166Actual
10128347.002023-02-048113Actual
37711835.952025-03-068128Actual
38330185.002025-04-068173Actual
13034217.002023-04-068156Actual
2452125.232024-03-0581112Actual
1644313.532023-07-0781212Actual
23260458.672024-02-048168Actual
7563715.002022-11-068117Actual
9619215.002023-01-048146Actual
35121126.002025-01-048126Actual
26988686.002024-06-058164Actual
9801637.002023-01-048117Actual
3561352.892025-01-0481511Actual
28396198.002024-07-068156Actual
9571380.002023-01-048136Budget
22221851.102024-01-048118Actual
36562608.672025-02-048128Actual
35732150.762025-01-0481212Actual
39275345.122025-04-0681113Actual
11636530.002023-03-068165Actual
17923347.002023-09-068136Actual
365341502.622025-02-048118Actual
13757351.002023-05-068165Actual
20097722.002023-11-068117Actual
12842280.002023-04-068116Budget
27334994.002024-06-058117Actual
349081240.002025-01-048114Actual
32246298.642024-10-0581611Actual
26207926.002024-05-058117Actual
3538100.002022-08-068173Budget
29969326.302024-08-0581611Actual
26063276.002024-05-058136Actual
32104461.412024-10-0581111Actual
331081255.652024-11-058118Actual
7332380.002022-11-068136Budget
5133280.002022-09-068146Budget
3786480.002022-08-068165Budget
191611192.012023-10-068118Actual
25174614.002024-04-058167Actual
11107402.602023-02-048128Actual
9572401.002023-01-048136Actual
1876251.002022-06-068166Actual
23226417.762024-02-048128Actual
2143417.762022-06-068128Actual
7155445.002022-11-068165Actual
21011223.002023-12-078146Actual
12560650.002023-04-068114Budget
18814512.002023-10-068165Actual
6034480.002022-10-068165Budget
2136599.702023-12-0781211Actual
342321305.652024-12-068118Actual
29908317.792024-08-0581311Actual
9665200.002023-01-048156Budget
4117280.002022-08-068166Budget
8216520.002022-12-078115Actual
16297135.872023-07-0781411Actual
10979509.002023-02-048167Actual
9989280.002023-01-048128Budget
24052199.002024-03-058166Actual
5036139.002022-09-068126Actual
2469779.002022-07-078114Actual
4196468.002022-08-068117Actual
291371073.002024-08-058113Actual
30380.002022-05-068113Budget
9338478.002023-01-048115Actual
3727480.002022-08-068115Budget
18953159.002023-10-068146Actual
25023180.002024-04-058146Actual
8685514.002022-12-078117Actual
32761790.002024-11-058165Actual
33638983.002024-12-068113Actual
2041877.362023-11-0681511Actual
2142280.002022-06-068128Budget
28842294.382024-07-0681611Actual
35704369.912025-01-0481112Actual
303831148.002024-09-058114Actual
36186605.002025-02-048165Actual
26115130.002024-05-058156Actual
292571111.002024-08-058114Actual
7095480.002022-11-068115Budget
11762100.002023-03-068126Budget
330161127.002024-11-058117Actual
34823648.002025-01-048163Actual
7702655.642022-11-068118Actual
22638598.002024-02-048163Actual
31363.002022-05-068113Actual
1219280.002022-06-068163Budget
18899109.002023-10-068126Actual
2053713.532023-11-0681212Actual
13095280.002023-04-068166Budget
14348143.312023-05-0681611Actual
15022819.002023-06-068117Actual
28231737.002024-07-068165Actual
1344650.002022-06-068114Budget
2831698.002024-07-068126Actual
8215480.002022-12-078115Budget
16837309.002023-08-068116Actual
2251313.532024-01-0481112Actual
1747514.592023-08-0681212Actual
26008181.002024-05-058116Actual
1545382.002022-06-068165Actual
16095940.492023-07-078118Actual
8405200.002022-12-078126Budget
7564650.002022-11-068117Budget
16918200.002023-08-068146Actual
21159509.002023-12-078167Actual
36384286.002025-02-048166Actual
91280.002022-05-068163Budget
13094289.002023-04-068166Actual
4988280.002022-09-068116Budget
15317140.122023-06-0681411Actual
9396380.002023-01-048165Budget
3906349.702025-04-0681511Actual
30921851.102024-09-058168Actual
21480143.312023-12-0781611Actual
2527380.002022-07-078164Budget
20745651.002023-12-078114Actual
2195885.002024-01-048126Actual
17090.002022-05-068173Budget
18064743.002023-09-068117Actual
13817295.002023-05-068116Actual
11812401.002023-03-068136Actual
12233200.002023-03-068128Budget
16270103.952023-07-0781311Actual
14932150.002023-06-068156Actual
31637761.002024-10-058165Actual
17189507.152023-08-068168Actual
38896710.192025-04-068168Actual
2555220.972024-04-0581112Actual
3005570.972024-08-0581212Actual
12623480.002023-04-068164Budget
30676168.002024-09-058156Actual
24109733.002024-03-058117Actual
10782186.002023-02-048156Actual
14674342.002023-06-068164Actual
35850469.682025-01-0481213Actual
7426200.002022-11-068156Budget
37534332.002025-03-068166Actual
4334480.002022-08-068118Budget
9012380.002023-01-048113Budget
7812301.092022-11-068168Actual
16157638.972023-07-078168Actual
1529097.572023-06-0681311Actual
27277282.002024-06-058166Actual
20838497.002023-12-078115Actual
30801780.002024-09-058167Actual
33283216.722024-11-0581311Actual
5504280.002022-09-068128Budget
13898205.002023-05-068146Actual
3864280.002022-08-068116Budget
21392149.702023-12-0781311Actual
750302.002022-05-068166Actual
37858330.552025-03-0681311Actual
12043550.002023-03-068117Budget
2442934.802024-03-0581511Actual
7425116.002022-11-068156Actual
219650.002022-05-068114Actual
11715345.002023-03-068116Actual
5318488.002022-09-068117Actual
24375102.892024-03-0581311Actual
32046740.492024-10-058168Actual
11859248.002023-03-068146Actual
2016380.002022-06-068167Budget
18872221.002023-10-068116Actual
10639130.002023-02-048126Actual
14111931.402023-05-068118Actual
16744525.002023-08-068115Actual
9199650.002023-01-048114Budget
14825256.002023-06-068116Actual
6210380.002022-10-068136Budget
31215536.942024-09-0581612Actual
6442550.002022-10-068117Budget
9941480.002023-01-048118Budget
33344340.132024-11-0581611Actual
30027339.062024-08-0581112Actual
2283383.002022-07-078113Actual
38625221.002025-04-068146Actual
3803165.652025-03-0681212Actual
36709260.342025-02-0481311Actual
25352245.442024-04-0581111Actual
11059480.002023-02-048118Budget
831550.002022-05-068117Budget
20452135.872023-11-0681611Actual
1948113.532023-10-0681112Actual
30569344.002024-09-058116Actual
1540922.042023-06-0681112Actual
17655122.002023-09-068173Actual
23048263.002024-02-048166Actual
10688391.002023-02-048136Actual
38123329.332025-03-0681113Actual
24020175.002024-03-058156Actual
23968321.002024-03-058136Actual
27748394.382024-06-0581112Actual
4383502.612022-08-068128Actual
30596162.002024-09-058126Actual
33402284.812024-11-0581112Actual
34943828.002025-01-048164Actual
11964280.002023-03-068166Budget
23994218.002024-03-058146Actual
22816504.002024-02-048115Actual
18099468.002023-09-068167Actual
7016480.002022-11-068164Budget
36151886.002025-02-048115Actual
13173499.002023-04-068117Actual
35765609.282025-01-0481612Actual
24729123.002024-04-058173Actual
15591177.002023-07-078173Actual
1722410.002022-06-068136Actual
24143549.002024-03-058167Actual
13236486.002023-04-068167Actual
1955550.002022-06-068117Budget
6160200.002022-10-068126Budget
7951257.002022-12-078163Actual
2434872.042024-03-0581211Actual
5972480.002022-10-068115Budget
20391140.122023-11-0681411Actual
2153827.362023-12-0781112Actual
10512380.002023-02-048165Budget
21279482.912023-12-078168Actual
21067263.002023-12-078166Actual
34880275.002025-01-048173Actual
19281232.682023-10-0681111Actual
27455867.762024-06-058128Actual
8453406.002022-12-078136Actual
12939384.002023-04-068136Actual
32396376.702024-10-0581113Actual
3460237.002022-08-068163Actual
12512133.002023-04-068173Actual
18276185.872023-09-0681111Actual
3320280.002022-07-078168Budget
13362200.002023-04-068128Budget
4382280.002022-08-068128Budget
22038117.002024-01-048156Actual
5180200.002022-09-068156Budget
17247191.192023-08-0681111Actual
2204280.002022-06-068168Budget
7282200.002022-11-068126Budget
372081275.002025-03-068114Actual
151151084.432023-06-068118Actual
5707200.002022-10-068163Budget
10188243.002023-02-048163Actual
10189200.002023-02-048163Budget
33464503.962024-11-0581612Actual
2543499.702024-04-0581411Actual
17390218.852023-08-0681611Actual
25139842.002024-04-058117Actual
4658100.002022-09-068173Budget
644280.002022-05-068146Budget
1484643.002022-06-068115Actual
37243858.002025-03-068164Actual
6692280.002022-10-068168Budget
9523200.002023-01-048126Budget
12434221.002023-04-068163Actual
31034330.552024-09-0581311Actual
7485280.002022-11-068166Budget
35175225.002025-01-048146Actual
35586250.762025-01-0481411Actual
35883457.402025-01-0481613Actual
29229278.002024-08-058173Actual
263021475.352024-05-058118Actual
1744814.592023-08-0681112Actual
38451730.002025-04-068115Actual
1079370.792022-05-068168Actual
34174657.002024-12-068167Actual
18419138.002023-09-0681611Actual
26869775.002024-06-058163Actual
3071550.002022-07-078117Budget
1583255.002023-07-078126Actual
10050200.002023-01-048168Budget
4255468.002022-08-068167Actual
500280.002022-05-068116Budget
34552322.042024-12-0681112Actual
38571162.002025-04-068126Actual
16944131.002023-08-068156Actual
4989316.002022-09-068116Actual
1080280.002022-05-068168Budget
1830436.932023-09-0681211Actual
6630385.942022-10-068128Actual
5179179.002022-09-068156Actual
9474391.002023-01-048116Actual
2840423.002022-07-078136Actual
6504380.002022-10-068167Budget
38684332.002025-04-068166Actual
10781200.002023-02-048156Budget
31776228.002024-10-058146Actual
13235480.002023-04-068167Budget
38065609.282025-03-0681612Actual
832532.002022-05-068117Actual
6691414.732022-10-068168Actual
36999497.752025-02-0481213Actual
2203434.422022-06-068168Actual
5893382.002022-10-068164Actual
36736229.492025-02-0481411Actual
17775399.002023-09-068115Actual
5238280.002022-09-068166Budget
21037164.002023-12-078156Actual
23699124.002024-03-058173Actual
32548602.002024-11-058163Actual
39183150.762025-04-0681212Actual
2743304.002022-07-078116Actual
28727148.632024-07-0681211Actual
17598686.002023-09-068163Actual
10840280.002023-02-048166Budget
26717217.052024-05-0581113Actual
11306255.002023-03-068163Actual
8356414.002022-12-078116Actual
35149372.002025-01-048136Actual
36795294.382025-02-0481611Actual
326331346.002024-11-058114Actual
30418870.002024-09-058164Actual
31095362.472024-09-0581611Actual
9073250.002023-01-048163Actual
6033459.002022-10-068165Actual
10266100.002023-02-048173Actual
24672637.002024-04-058163Actual
23642538.002024-03-058163Actual
26505132.682024-05-0581411Actual
13662431.002023-05-068164Actual
7890332.002022-12-078113Actual
2605550.002022-07-078115Budget
35446749.582025-01-048168Actual
21719124.002024-01-048173Actual
12185480.002023-03-068118Budget
13600257.002023-05-068173Actual
3261316.242022-07-078128Actual
2992358.002022-07-078166Actual
20780414.002023-12-078164Actual
3134380.002022-07-078167Budget
252321051.102024-04-058118Actual
6112302.002022-10-068116Actual
32926144.002024-11-058156Actual
2934167.002022-07-078156Actual
27079585.002024-06-058165Actual
7811200.002022-11-068168Budget
32338457.152024-10-0581612Actual
3343069.912024-11-0581212Actual
1405380.002022-06-068164Budget
7331401.002022-11-068136Actual
1443314.592023-05-0681212Actual
8933296.542022-12-078168Actual
35036585.002025-01-048165Actual
15143402.602023-06-068128Actual
3961380.002022-08-068136Budget
3399378.002022-08-068113Actual
7703480.002022-11-068118Budget
22695252.002024-02-048173Actual
33256203.952024-11-0581211Actual
10734280.002023-02-048146Budget
284861215.002024-07-068117Actual
1847730.552023-09-0681112Actual
25049102.002024-04-058156Actual
212171105.652023-12-078118Actual
38651208.002025-04-068156Actual
2653227.362024-05-0581511Actual
10375480.002023-02-048164Budget
10841316.002023-02-048166Actual
15654395.002023-07-078164Actual
4580214.002022-09-068163Actual
19842386.002023-11-068165Actual
36853274.172025-02-0481112Actual
23400146.512024-02-0481411Actual
29935283.742024-08-0581411Actual
35001921.002025-01-048115Actual
1673135.002022-06-068126Actual
375911019.002025-03-068117Actual
11811380.002023-03-068136Budget
28289379.002024-07-068116Actual
8357380.002022-12-078116Budget
6441715.002022-10-068117Actual
11433729.002023-03-068114Actual
382381061.002025-04-068113Actual
31007113.532024-09-0581211Actual
1526335.872023-06-0681211Actual
11574556.002023-03-068115Actual
279841104.002024-07-068113Actual
30709259.002024-09-058166Actual
19596955.002023-11-068113Actual
297331331.412024-08-058118Actual
27489592.002024-06-058168Actual
1672100.002022-06-068126Budget
37031446.872025-02-0481613Actual
29020343.362024-07-0681113Actual
5457480.002022-09-068118Budget
30089489.072024-08-0581612Actual
29385691.002024-08-058165Actual
18721387.002023-10-068164Actual
23373132.682024-02-0481311Actual
5505463.212022-09-068128Actual
388341319.292025-04-068118Actual
17810478.002023-09-068165Actual
20930236.002023-12-078116Actual
370881180.002025-03-068113Actual
24402147.572024-03-0581411Actual
19715570.002023-11-068114Actual
383581259.002025-04-068114Actual
2293558.002024-02-048126Actual

Generated 2025-06-05 14:22:55.567 UTC