[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 768  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-08-018117Budget
13173499.002023-04-018117Actual
19103708.002023-10-018167Actual
4383502.612022-08-018128Actual
35234291.002024-12-308166Actual
37745819.282025-03-018168Actual
26478139.062024-04-3081311Actual
14173478.362023-05-018168Actual
2394052.002024-02-298126Actual
28396198.002024-07-018156Actual
1079370.792022-05-018168Actual
7890332.002022-12-028113Actual
8453406.002022-12-028136Actual
22603984.002024-01-308113Actual
6830280.002022-11-018163Budget
353841305.652024-12-308118Actual
13423280.002023-04-018168Budget
5037200.002022-09-018126Budget
33256203.952024-10-3181211Actual
35094299.002024-12-308116Actual
32548602.002024-10-318163Actual
26330661.702024-04-308128Actual
3786480.002022-08-018165Budget
6256313.002022-10-018146Actual
370881180.002025-03-018113Actual
9198715.002022-12-308114Actual
21392149.702023-12-0281311Actual
2342216.002022-07-028163Actual
23820482.002024-02-298115Actual
4056164.002022-08-018156Actual
10638100.002023-01-308126Budget
11811380.002023-03-018136Budget
18331106.082023-09-0181311Actual
14348143.312023-05-0181611Actual
39036350.772025-04-0181411Actual
19981195.002023-11-018146Actual
16651678.002023-08-018114Actual
30624353.002024-08-318136Actual
29470105.002024-07-318126Actual
4848572.002022-09-018115Actual
3783197.572025-03-0181211Actual
3586650.002022-08-018114Budget
37123797.002025-03-018163Actual
7331401.002022-11-018136Actual
23260458.672024-01-308168Actual
36682198.642025-01-3081211Actual
7425116.002022-11-018156Actual
29853510.342024-07-3181111Actual
21037164.002023-12-028156Actual
22395132.682023-12-3081311Actual
26089160.002024-04-308146Actual
1956549.002022-06-018117Actual
2880859.272024-07-0181511Actual
3319425.332022-07-028168Actual
30174492.492024-07-3181213Actual
11763186.002023-03-018126Actual
33998412.002024-12-018136Actual
31637761.002024-09-308165Actual
32046740.492024-09-308168Actual
20132473.002023-11-018167Actual
1483550.002022-06-018115Budget
29969326.302024-07-3181611Actual
13235480.002023-04-018167Budget
10454480.002023-01-308115Budget
500280.002022-05-018116Budget
31215536.942024-08-3181612Actual
13722563.002023-05-018115Actual
1768280.002022-06-018146Budget
191611192.012023-10-018118Actual
12623480.002023-04-018164Budget
34406300.762024-12-0181311Actual
7750316.242022-11-018128Actual
10920550.002023-01-308117Budget
2144633.742023-12-0281511Actual
6771435.002022-11-018113Actual
13363405.632023-04-018128Actual
19363108.212023-10-0181411Actual
10453514.002023-01-308115Actual
11812401.002023-03-018136Actual
11965275.002023-03-018166Actual
35974653.002025-01-308163Actual
6582480.002022-10-018118Budget
274271269.292024-05-318118Actual
39009210.342025-04-0181311Actual
5832650.002022-10-018114Budget
16095940.492023-07-028118Actual
12842280.002023-04-018116Budget
37534332.002025-03-018166Actual
11906200.002023-03-018156Budget
38625221.002025-04-018146Actual
5377380.002022-09-018167Budget
12890100.002023-04-018126Budget
30476770.002024-08-318115Actual
27748394.382024-05-3181112Actual
19223458.672023-10-018168Actual
34943828.002024-12-308164Actual
29675772.002024-07-318167Actual
376831310.202025-03-018118Actual
32761790.002024-10-318165Actual
17717384.002023-09-018164Actual
37625834.002025-03-018167Actual
15945221.002023-07-028166Actual
372081275.002025-03-018114Actual
501361.002022-05-018116Actual
35532223.102024-12-3081211Actual
3791249.702025-03-0181511Actual
21419146.512023-12-0281411Actual
25913644.002024-04-308115Actual
1624280.002022-06-018116Budget
1446439.062023-05-0181612Actual
10590338.002023-01-308116Actual
14852104.002023-06-018126Actual
8216520.002022-12-028115Actual
8607280.002022-12-028166Budget
14674342.002023-06-018164Actual
38982210.342025-04-0181211Actual
36654561.412025-01-3081111Actual
3072689.002022-07-028117Actual
36709260.342025-01-3081311Actual
11247380.002023-03-018113Budget
21747567.002023-12-308114Actual
7155445.002022-11-018165Actual
2831698.002024-07-018126Actual
12044525.002023-03-018117Actual
4706650.002022-09-018114Budget
22163637.002023-12-308167Actual
37711835.952025-03-018128Actual
38684332.002025-04-018166Actual
38065609.282025-03-0181612Actual
292571111.002024-07-318114Actual
364411149.002025-01-308117Actual
19927104.002023-11-018126Actual
22455229.492023-12-3081611Actual
9475380.002022-12-308116Budget
1345650.002022-06-018114Actual
1405380.002022-06-018164Budget
387411102.002025-04-018117Actual
4658100.002022-09-018173Budget
39155356.082025-04-0181112Actual
690890.002022-11-018173Budget
18687609.002023-10-018114Actual
549129.002022-05-018126Actual
12184725.342023-03-018118Actual
2468650.002022-07-028114Budget
4196468.002022-08-018117Actual
2342737.992024-01-3081511Actual
750302.002022-05-018166Actual
330161127.002024-10-318117Actual
38486806.002025-04-018165Actual
1877280.002022-06-018166Budget
33170749.582024-10-318168Actual
22422147.572023-12-3081411Actual
2458033.742024-02-2981612Actual
2283383.002022-07-028113Actual
22638598.002024-01-308163Actual
37885336.942025-03-0181411Actual
2254646.502023-12-3081612Actual
24402147.572024-02-2981411Actual
365341502.622025-01-308118Actual
33673614.002024-12-018163Actual
25853532.002024-04-308164Actual
644280.002022-05-018146Budget
14051643.002023-05-018167Actual
6113280.002022-10-018116Budget
21245532.912023-12-028128Actual
15619527.002023-07-028114Actual
17329149.702023-08-0181411Actual
33310207.152024-10-3181411Actual
2343280.002022-07-028163Budget
14111931.402023-05-018118Actual
13957246.002023-05-018166Actual
17390218.852023-08-0181611Actual
31722107.002024-09-308126Actual
8454380.002022-12-028136Budget
2653227.362024-04-3081511Actual
6503491.002022-10-018167Actual
36596642.002025-01-308168Actual
18927289.002023-10-018136Actual
23140702.002024-01-308167Actual
36093811.002025-01-308164Actual
1851044.382023-09-0181612Actual
30089489.072024-07-3181612Actual
20040221.002023-11-018166Actual
297331331.412024-07-318118Actual
10782186.002023-01-308156Actual
242198.002022-07-028173Actual
29385691.002024-07-318165Actual
892380.002022-05-018167Budget
2036463.532023-11-0181311Actual
5566280.002022-09-018168Budget
16123458.672023-07-028128Actual
12372350.002023-04-018113Actual
15654395.002023-07-028164Actual
242090.002022-07-028173Budget
360499.002022-05-018115Actual
6257280.002022-10-018146Budget
15712421.002023-07-028115Actual
22221851.102023-12-308118Actual
9338478.002022-12-308115Actual
9802650.002022-12-308117Budget
18659132.002023-10-018173Actual
14732542.002023-06-018115Actual
12232284.422023-03-018128Actual
9989280.002022-12-308128Budget
24884425.002024-03-318165Actual
30380.002022-05-018113Budget
9474391.002022-12-308116Actual
24463227.362024-02-2981611Actual
22282434.422023-12-308168Actual
37475275.002025-03-018146Actual
18979115.002023-10-018156Actual
24320169.912024-02-2981111Actual
20717137.002023-12-028173Actual
38451730.002025-04-018115Actual
13034217.002023-04-018156Actual
12701596.002023-04-018115Actual
34731415.292024-12-0181613Actual
31602815.002024-09-308115Actual
4441458.672022-08-018168Actual
12561672.002023-04-018114Actual
11635380.002023-03-018165Budget
9012380.002022-12-308113Budget
24375102.892024-02-2981311Actual
22723582.002024-01-308114Actual
36562608.672025-01-308128Actual
6160200.002022-10-018126Budget
17302101.822023-08-0181311Actual
37031446.872025-01-3081613Actual
32926144.002024-10-318156Actual
12513100.002023-04-018173Budget
1443314.592023-05-0181212Actual
33402284.812024-10-3181112Actual
23460193.322024-01-3081611Actual
4117280.002022-08-018166Budget
1440623.102023-05-0181112Actual
37301860.002025-03-018115Actual
35883457.402024-12-3081613Actual
27164138.002024-05-318126Actual
10980480.002023-01-308167Budget
2153827.362023-12-0281112Actual
33136620.792024-10-318128Actual
12939384.002023-04-018136Actual
30709259.002024-08-318166Actual
17923347.002023-09-018136Actual
15591177.002023-07-028173Actual
19807488.002023-11-018115Actual
8548207.002022-12-028156Actual
32605322.002024-10-318173Actual
1672100.002022-06-018126Budget
19955306.002023-11-018136Actual
22128657.002023-12-308117Actual
12560650.002023-04-018114Budget
38393686.002025-04-018164Actual
35504436.942024-12-3081111Actual
9619215.002022-12-308146Actual
35940921.002025-01-308113Actual
27218291.002024-05-318146Actual
36999497.752025-01-3081213Actual
8404161.002022-12-028126Actual
11715345.002023-03-018116Actual
7017459.002022-11-018164Actual
13424522.302023-04-018168Actual
1876251.002022-06-018166Actual
7812301.092022-11-018168Actual
28344440.002024-07-018136Actual
347881061.002024-12-308113Actual
12763370.002023-04-018165Actual
5785100.002022-10-018173Budget
26207926.002024-04-308117Actual
18899109.002023-10-018126Actual
19842386.002023-11-018165Actual
11964280.002023-03-018166Budget
37421115.002025-03-018126Actual
23198832.912024-01-308118Actual
279183.002022-07-028126Actual
32246298.642024-09-3081611Actual
9723280.002022-12-308166Budget
18602579.002023-10-018163Actual
30650209.002024-08-318146Actual
22368101.822023-12-3081211Actual
20745651.002023-12-028114Actual
23105643.002024-01-308117Actual
1160380.002022-06-018113Budget
9571380.002022-12-308136Budget
19715570.002023-11-018114Actual
2293558.002024-01-308126Actual
26451116.722024-04-3081211Actual
16270103.952023-07-0281311Actual
18721387.002023-10-018164Actual
5086350.002022-09-018136Actual
29550165.002024-07-318156Actual
973779.882022-05-018118Actual
38273608.002025-04-018163Actual
4255468.002022-08-018167Actual
2041877.362023-11-0181511Actual
6442550.002022-10-018117Budget
39335594.252025-04-0181613Actual
1948113.532023-10-0181112Actual
32104461.412024-09-3081111Actual
17069488.002023-08-018167Actual
36031195.002025-01-308173Actual
4707709.002022-09-018114Actual
17975104.002023-09-018156Actual
13314480.002023-04-018118Budget
32159264.592024-09-3081311Actual
129761.002022-06-018173Actual
32456420.562024-09-3081613Actual
3561352.892024-12-3081511Actual
11714280.002023-03-018116Budget
26148179.002024-04-308166Actual
1727572.042023-08-0181211Actual
22249443.512023-12-308128Actual
21628891.002023-12-308113Actual
8278414.002022-12-028165Actual
33464503.962024-10-3181612Actual
15177473.822023-06-018168Actual
5565398.062022-09-018168Actual
30418870.002024-08-318164Actual
7379275.002022-11-018146Actual
8685514.002022-12-028117Actual
2496956.002024-03-318126Actual
9522139.002022-12-308126Actual
14880306.002023-06-018136Actual
31926850.002024-09-308167Actual
972480.002022-05-018118Budget
831550.002022-05-018117Budget
27894671.442024-05-3181213Actual
38776722.002025-04-018167Actual
8277380.002022-12-028165Budget
12233200.002023-03-018128Budget
16215232.682023-07-0281111Actual
25174614.002024-03-318167Actual
24729123.002024-03-318173Actual
35201147.002024-12-308156Actual
5644380.002022-10-018113Budget
91280.002022-05-018163Budget
337581099.002024-12-018114Actual
3260280.002022-07-028128Budget
30766994.002024-08-318117Actual
17155370.792023-08-018128Actual
13898205.002023-05-018146Actual
31153377.362024-08-3181112Actual
21873366.002023-12-308165Actual
13600257.002023-05-018173Actual
10840280.002023-01-308166Budget
25082270.002024-03-318166Actual
5784124.002022-10-018173Actual
11307200.002023-03-018163Budget
24229482.912024-02-298128Actual
5505463.212022-09-018128Actual
1161386.002022-06-018113Actual
26834975.002024-05-318113Actual
36853274.172025-01-3081112Actual
4334480.002022-08-018118Budget
23048263.002024-01-308166Actual
9665200.002022-12-308156Budget
10188243.002023-01-308163Actual
27575167.782024-05-3181211Actual
7811200.002022-11-018168Budget
10314650.002023-01-308114Budget
13662431.002023-05-018164Actual
18157842.012023-09-018118Actual
9861393.002022-12-308167Actual
1641626.292023-07-0281112Actual
30801780.002024-08-318167Actual
6691414.732022-10-018168Actual
35149372.002024-12-308136Actual
10266100.002023-01-308173Actual
5833787.002022-10-018114Actual
15747452.002023-07-028165Actual
28138717.002024-07-018164Actual
18358106.082023-09-0181411Actual
9722266.002022-12-308166Actual
10512380.002023-01-308165Budget
6112302.002022-10-018116Actual
6770380.002022-11-018113Budget
9073250.002022-12-308163Actual
16944131.002023-08-018156Actual
1529097.572023-06-0181311Actual
2664480.002022-07-028165Budget
4909464.002022-09-018165Actual
2203434.422022-06-018168Actual
23226417.762024-01-308128Actual
38599424.002025-04-018136Actual
7951257.002022-12-028163Actual
5892480.002022-10-018164Budget
12843317.002023-04-018116Actual
10315650.002023-01-308114Actual
32396376.702024-09-3081113Actual
4382280.002022-08-018128Budget
31034330.552024-08-3181311Actual
30979442.262024-08-3181111Actual
26363648.062024-04-308168Actual
13506965.002023-05-018113Actual
2016380.002022-06-018167Budget
23727634.002024-02-298114Actual
5239310.002022-09-018166Actual
12987280.002023-04-018146Budget
27809581.622024-05-3181612Actual
7235380.002022-11-018116Budget
23642538.002024-02-298163Actual
1544244.382023-06-0181612Actual
1930937.992023-10-0181211Actual
3320280.002022-07-028168Budget
8933296.542022-12-028168Actual
3688167.782025-01-3081212Actual
7624480.002022-11-018167Budget
15351214.592023-06-0181611Actual
7563715.002022-11-018117Actual
34293608.672024-12-018168Actual
3864280.002022-08-018116Budget
5132192.002022-09-018146Actual
26423281.622024-04-3081111Actual
32874376.002024-10-318136Actual
2606551.002022-07-028115Actual
22816504.002024-01-308115Actual
11058851.102023-01-308118Actual
37394336.002025-03-018116Actual
25023180.002024-03-318146Actual
32959351.002024-10-318166Actual
32726827.002024-10-318115Actual
331081255.652024-10-318118Actual
2546170.972024-03-3181511Actual
2251313.532023-12-3081112Actual
3727480.002022-08-018115Budget
326331346.002024-10-318114Actual
352911019.002024-12-308117Actual
21124585.002023-12-028117Actual
28370253.002024-07-018146Actual
10979509.002023-01-308167Actual
28781269.912024-07-0181411Actual
20930236.002023-12-028116Actual
14767359.002023-06-018165Actual
28754253.962024-07-0181311Actual
24942223.002024-03-318116Actual
30147206.522024-07-3181113Actual
23015180.002024-01-308156Actual
2095749.582022-06-018118Actual
4520380.002022-09-018113Budget
6692280.002022-10-018168Budget
12105409.002023-03-018167Actual
4910480.002022-09-018165Budget
8934200.002022-12-028168Budget
26744622.322024-04-3081213Actual
15860315.002023-07-028136Actual
24020175.002024-02-298156Actual
245487.142024-02-2981212Actual
36351198.002025-01-308156Actual
15057643.002023-06-018167Actual
1721380.002022-06-018136Budget
9941480.002022-12-308118Budget
22695252.002024-01-308173Actual
23607967.002024-02-298113Actual
28076254.002024-07-018173Actual
21067263.002023-12-028166Actual
33851753.002024-12-018115Actual
38181732.842025-03-0181613Actual
32338457.152024-09-3081612Actual
2605550.002022-07-028115Budget
2527380.002022-07-028164Budget
21337174.172023-12-0281111Actual
36244409.002025-01-308116Actual
35036585.002024-12-308165Actual
31481246.002024-09-308173Actual
11059480.002023-01-308118Budget
9572401.002022-12-308136Actual
1218281.002022-06-018163Actual
10591280.002023-01-308116Budget
9618200.002022-12-308146Budget
27867224.062024-05-3181113Actual
38896710.192025-04-018168Actual
1632436.932023-07-0281511Actual
3803165.652025-03-0181212Actual
13095280.002023-04-018166Budget
6831281.002022-11-018163Actual
20452135.872023-11-0181611Actual
34433267.792024-12-0181411Actual
15886186.002023-07-028146Actual
11494494.002023-03-018164Actual
218650.002022-05-018114Budget
27369785.002024-05-318167Actual
1816125.002022-06-018156Actual
33050802.002024-10-318167Actual
212171105.652023-12-028118Actual
33638983.002024-12-018113Actual
27334994.002024-05-318117Actual
9862480.002022-12-308167Budget
11762100.002023-03-018126Budget
20097722.002023-11-018117Actual
1847730.552023-09-0181112Actual
2543499.702024-03-3181411Actual
9940975.342022-12-308118Actual
29229278.002024-07-318173Actual
23855452.002024-02-298165Actual
21011223.002023-12-028146Actual
9072280.002022-12-308163Budget
32012717.762024-09-308128Actual
21781307.002023-12-308164Actual
19189555.642023-10-018128Actual
7095480.002022-11-018115Budget
29881113.532024-07-3181211Actual
13094289.002023-04-018166Actual
34050182.002024-12-018156Actual
2538035.872024-03-3181211Actual
31007113.532024-08-3181211Actual
2603560.002024-04-308126Actual
2992358.002022-07-028166Actual
31544693.002024-09-308164Actual
2204280.002022-06-018168Budget
4989316.002022-09-018116Actual
39275345.122025-04-0181113Actual
342321305.652024-12-018118Actual
15534585.002023-07-028163Actual
8356414.002022-12-028116Actual
1838532.672023-09-0181511Actual
10841316.002023-01-308166Actual
7703480.002022-11-018118Budget
16566617.002023-08-018163Actual
10688391.002023-01-308136Actual
5085380.002022-09-018136Budget
3648445.002022-08-018164Actual
14906175.002023-06-018146Actual
29080443.372024-07-0181613Actual
26926260.002024-05-318173Actual
284861215.002024-07-018117Actual
1750644.382023-08-0181612Actual
36972460.912025-01-3081113Actual
8405200.002022-12-028126Budget
26717217.052024-04-3081113Actual
3538100.002022-08-018173Budget
1744814.592023-08-0181112Actual
291371073.002024-07-318113Actual
24052199.002024-02-298166Actual
9258546.002022-12-308164Actual
548100.002022-05-018126Budget
14932150.002023-06-018156Actual
8215480.002022-12-028115Budget
35850469.682024-12-3081213Actual
1933663.532023-10-0181311Actual
25731608.002024-04-308163Actual
13033200.002023-04-018156Budget
38330185.002025-04-018173Actual
3133414.002022-07-028167Actual
35704369.912024-12-3081112Actual
34672446.872024-12-0181113Actual
9259480.002022-12-308164Budget
25049102.002024-03-318156Actual
3906349.702025-04-0181511Actual
11495480.002023-03-018164Budget
24757627.002024-03-318114Actual
33793717.002024-12-018164Actual
26115130.002024-04-308156Actual
5456948.072022-09-018118Actual
24849416.002024-03-318115Actual
5457480.002022-09-018118Budget
32304349.702024-09-3081112Actual
24143549.002024-02-298167Actual
1020280.002022-05-018128Budget
38862537.452025-04-018128Actual
18814512.002023-10-018165Actual
341391093.002024-12-018117Actual
16002741.002023-07-028117Actual
29020343.362024-07-0181113Actual
25260502.612024-03-318128Actual
7751280.002022-11-018128Budget
3213835.952022-07-028118Actual
27690343.322024-05-3181611Actual
13872251.002023-05-018136Actual
1426136.932023-05-0181211Actual
28727148.632024-07-0181211Actual
20309243.322023-11-0181111Actual
11858280.002023-03-018146Budget
11246439.002023-03-018113Actual
24672637.002024-03-318163Actual
26566152.892024-04-3081611Actual
1344650.002022-06-018114Budget
17598686.002023-09-018163Actual
31750405.002024-09-308136Actual
19630650.002023-11-018163Actual
6161157.002022-10-018126Actual
16918200.002023-08-018146Actual
13628494.002023-05-018114Actual
252321051.102024-03-318118Actual
2663551.002022-07-028165Actual
17090.002022-05-018173Budget
19011260.002023-10-018166Actual
35446749.582024-12-308168Actual
32668819.002024-10-318164Actual
8606310.002022-12-028166Actual
14555686.002023-06-018163Actual
34580126.292024-12-0181212Actual
27277282.002024-05-318166Actual
39097403.962025-04-0181611Actual
206251023.002023-12-028113Actual
16892308.002023-08-018136Actual
4116372.002022-08-018166Actual
17810478.002023-09-018165Actual
12293280.002023-03-018168Budget
24997327.002024-03-318136Actual
21931226.002023-12-308116Actual
3284697.002024-10-318126Actual
4521329.002022-09-018113Actual
31061273.102024-08-3181411Actual
25790191.002024-04-308173Actual
4769480.002022-09-018164Budget
17127916.252023-08-018118Actual
27455867.762024-05-318128Actual
34024260.002024-12-018146Actual
9395500.002022-12-308165Actual
2469779.002022-07-028114Actual
28641634.432024-07-018168Actual
8875385.942022-12-028128Actual
10375480.002023-01-308164Budget
27192409.002024-05-318136Actual
318921071.002024-09-308117Actual
7096436.002022-11-018115Actual
7484246.002022-11-018166Actual
9396380.002022-12-308165Budget
26063276.002024-04-308136Actual
9013358.002022-12-308113Actual
38954461.412025-04-0181111Actual
2157137.992023-12-0281612Actual
12373380.002023-04-018113Budget
31835284.002024-09-308166Actual
375911019.002025-03-018117Actual
22038117.002023-12-308156Actual
12106480.002023-03-018167Budget
7332380.002022-11-018136Budget
25948558.002024-04-308165Actual
8827480.002022-12-028118Budget
692162.002022-05-018156Actual
4009276.002022-08-018146Actual
751280.002022-05-018166Budget
5238280.002022-09-018166Budget
2051022.042023-11-0181112Actual
27602350.772024-05-3181311Actual
12043550.002023-03-018117Budget
2665942.252024-04-3081612Actual
30921851.102024-08-318168Actual
3461200.002022-08-018163Budget
26008181.002024-04-308116Actual
29795723.822024-07-318168Actual
18064743.002023-09-018117Actual
10049473.822022-12-308168Actual
17655122.002023-09-018173Actual
32513983.002024-10-318113Actual
19068736.002023-10-018117Actual
12622514.002023-04-018164Actual
37449361.002025-03-018136Actual
3962372.002022-08-018136Actual
8136480.002022-12-028164Budget
18419138.002023-09-0181611Actual
30206443.372024-07-3181613Actual
36763117.782025-01-3081511Actual
36325261.002025-01-308146Actual
10639130.002023-01-308126Actual
19423197.572023-10-0181611Actual
12940380.002023-04-018136Budget
645243.002022-05-018146Actual
27489592.002024-05-318168Actual
33581678.462024-10-3181613Actual
2015436.002022-06-018167Actual
349081240.002024-12-308114Actual
9523200.002022-12-308126Budget
22989167.002024-01-308146Actual
8501233.002022-12-028146Actual
18953159.002023-10-018146Actual
16744525.002023-08-018115Actual
10919591.002023-01-308117Actual
2777673.102024-05-3181212Actual
23994218.002024-02-298146Actual
31363.002022-05-018113Actual
33885768.002024-12-018165Actual
7485280.002022-11-018166Budget
21839542.002023-12-308115Actual
388341319.292025-04-018118Actual
7623535.002022-11-018167Actual
303831148.002024-08-318114Actual

Generated 2025-05-31 23:10:47.761 UTC