[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-03-218146Actual
16977267.002023-08-228166Actual
6504380.002022-10-228167Budget
22249443.512024-01-208128Actual
30887592.002024-09-218128Actual
38625221.002025-04-228146Actual
14732542.002023-06-228115Actual
27575167.782024-06-2181211Actual
3587700.002022-08-228114Actual
5707200.002022-10-228163Budget
33256203.952024-11-2181211Actual
7096436.002022-11-228115Actual
22012214.002024-01-208146Actual
297331331.412024-08-218118Actual
360499.002022-05-228115Actual
27894671.442024-06-2181213Actual
29470105.002024-08-218126Actual
26926260.002024-06-218173Actual
337581099.002024-12-228114Actual
2662540.122024-05-2181112Actual
30355258.002024-09-218173Actual
19687265.002023-11-228173Actual
26148179.002024-05-218166Actual
33638983.002024-12-228113Actual
28699510.342024-07-2281111Actual
18185385.942023-09-228128Actual
36853274.172025-02-2081112Actual
1484643.002022-06-228115Actual
39097403.962025-04-2281611Actual
7378200.002022-11-228146Budget
9073250.002023-01-208163Actual
12184725.342023-03-228118Actual
29795723.822024-08-218168Actual
31802180.002024-10-218156Actual
9259480.002023-01-208164Budget
263021475.352024-05-218118Actual
37394336.002025-03-228116Actual
17868315.002023-09-228116Actual
7563715.002022-11-228117Actual
26063276.002024-05-218136Actual
27489592.002024-06-218168Actual
36244409.002025-02-208116Actual
5832650.002022-10-228114Budget
36654561.412025-02-2081111Actual
19927104.002023-11-228126Actual
26363648.062024-05-218168Actual
18872221.002023-10-228116Actual
2442934.802024-03-2181511Actual
548100.002022-05-228126Budget
2606551.002022-07-238115Actual
13722563.002023-05-228115Actual
22340220.982024-01-2081111Actual
19068736.002023-10-228117Actual
35646344.382025-01-2081611Actual
20838497.002023-12-238115Actual
10314650.002023-02-208114Budget
2538035.872024-04-2181211Actual
38599424.002025-04-228136Actual
2452125.232024-03-2181112Actual
690996.002022-11-228173Actual
1443314.592023-05-2281212Actual
4195550.002022-08-228117Budget
1624332.672023-07-2381211Actual
23140702.002024-02-208167Actual
7485280.002022-11-228166Budget
13957246.002023-05-228166Actual
35504436.942025-01-2081111Actual
9522139.002023-01-208126Actual
500280.002022-05-228116Budget
23460193.322024-02-2081611Actual
11059480.002023-02-208118Budget
14825256.002023-06-228116Actual
8606310.002022-12-238166Actual
8827480.002022-12-238118Budget
5133280.002022-09-228146Budget
11812401.002023-03-228136Actual
21839542.002024-01-208115Actual
370881180.002025-03-228113Actual
6034480.002022-10-228165Budget
129690.002022-06-228173Budget
2056842.252023-11-2281612Actual
4989316.002022-09-228116Actual
30650209.002024-09-218146Actual
24229482.912024-03-218128Actual
8404161.002022-12-238126Actual
38330185.002025-04-228173Actual
33943375.002024-12-228116Actual
1625321.002022-06-228116Actual
751280.002022-05-228166Budget
2839380.002022-07-238136Budget
9940975.342023-01-208118Actual
33793717.002024-12-228164Actual
5972480.002022-10-228115Budget
25696878.002024-05-218113Actual
313891115.002024-10-218113Actual
915168.002023-01-208173Actual
16651678.002023-08-228114Actual
33310207.152024-11-2181411Actual
1540922.042023-06-2281112Actual
17810478.002023-09-228165Actual
3786480.002022-08-228165Budget
17717384.002023-09-228164Actual
31835284.002024-10-218166Actual
2540796.512024-04-2181311Actual
16157638.972023-07-238168Actual
4116372.002022-08-228166Actual
11762100.002023-03-228126Budget
23260458.672024-02-208168Actual
7484246.002022-11-228166Actual
35850469.682025-01-2081213Actual
347881061.002025-01-208113Actual
7811200.002022-11-228168Budget
32456420.562024-10-2181613Actual
37336715.002025-03-228165Actual
36709260.342025-02-2081311Actual
7951257.002022-12-238163Actual
2094480.002022-06-228118Budget
17329149.702023-08-2281411Actual
11168280.002023-02-208168Budget
3072689.002022-07-238117Actual
27602350.772024-06-2181311Actual
318921071.002024-10-218117Actual
13662431.002023-05-228164Actual
7890332.002022-12-238113Actual
6363280.002022-10-228166Budget
25139842.002024-04-218117Actual
12622514.002023-04-228164Actual
11433729.002023-03-228114Actual
33549434.592024-11-2181213Actual
3212480.002022-07-238118Budget
38651208.002025-04-228156Actual
35121126.002025-01-208126Actual
13314480.002023-04-228118Budget
9861393.002023-01-208167Actual
11385100.002023-03-228173Budget
20190946.552023-11-228118Actual
6503491.002022-10-228167Actual
24109733.002024-03-218117Actual
3133414.002022-07-238167Actual
2343280.002022-07-238163Budget
6692280.002022-10-228168Budget
2033768.852023-11-2281211Actual
21747567.002024-01-208114Actual
38982210.342025-04-2281211Actual
4255468.002022-08-228167Actual
31095362.472024-09-2181611Actual
6691414.732022-10-228168Actual
10782186.002023-02-208156Actual
35532223.102025-01-2081211Actual
10920550.002023-02-208117Budget
3649480.002022-08-228164Budget
17390218.852023-08-2281611Actual
12232284.422023-03-228128Actual
12890100.002023-04-228126Budget
23346110.342024-02-2081211Actual
2355034.802024-02-2081612Actual
10781200.002023-02-208156Budget
644280.002022-05-228146Budget
20930236.002023-12-238116Actual
364411149.002025-02-208117Actual
25260502.612024-04-218128Actual
19955306.002023-11-228136Actual
35823229.332025-01-2081113Actual
7283176.002022-11-228126Actual
38150420.562025-03-2281213Actual
6209406.002022-10-228136Actual
13423280.002023-04-228168Budget
2892869.912024-07-2281212Actual
6830280.002022-11-228163Budget
29172635.002024-08-218163Actual
10591280.002023-02-208116Budget
31300443.372024-09-2181213Actual
10375480.002023-02-208164Budget
27277282.002024-06-218166Actual
33050802.002024-11-218167Actual
12372350.002023-04-228113Actual
7702655.642022-11-228118Actual
14555686.002023-06-228163Actual
2036463.532023-11-2281311Actual
16002741.002023-07-238117Actual
9258546.002023-01-208164Actual
21337174.172023-12-2381111Actual
6256313.002022-10-228146Actual
1545382.002022-06-228165Actual
36736229.492025-02-2081411Actual
12702480.002023-04-228115Budget
22758354.002024-02-208164Actual
802993.002022-12-238173Actual
2254646.502024-01-2081612Actual
26717217.052024-05-2181113Actual
35175225.002025-01-208146Actual
24997327.002024-04-218136Actual
27192409.002024-06-218136Actual
10050200.002023-01-208168Budget
206251023.002023-12-238113Actual
3727480.002022-08-228115Budget
20985324.002023-12-238136Actual
4008280.002022-08-228146Budget
26115130.002024-05-218156Actual
598372.002022-05-228136Actual
20872502.002023-12-238165Actual
2993280.002022-07-238166Budget
9198715.002023-01-208114Actual
37475275.002025-03-228146Actual
29935283.742024-08-2181411Actual
32959351.002024-11-218166Actual
18602579.002023-10-228163Actual
349081240.002025-01-208114Actual
32246298.642024-10-2181611Actual
28429300.002024-07-228166Actual
11811380.002023-03-228136Budget
34379113.532024-12-2281211Actual
19749331.002023-11-228164Actual
29908317.792024-08-2181311Actual
9474391.002023-01-208116Actual
11432650.002023-03-228114Budget
2742280.002022-07-238116Budget
1686479.002023-08-228126Actual
7751280.002022-11-228128Budget
1815200.002022-06-228156Budget
1769283.002022-06-228146Actual
14674342.002023-06-228164Actual
9475380.002023-01-208116Budget
8685514.002022-12-238117Actual
13924152.002023-05-228156Actual
11495480.002023-03-228164Budget
91280.002022-05-228163Budget
2142280.002022-06-228128Budget
29385691.002024-08-218165Actual
28138717.002024-07-228164Actual
37945359.282025-03-2281611Actual
32726827.002024-11-218115Actual
32396376.702024-10-2181113Actual
3538100.002022-08-228173Budget
34614559.282024-12-2281612Actual
10374386.002023-02-208164Actual
1750644.382023-08-2281612Actual
14348143.312023-05-2281611Actual
14521864.002023-06-228113Actual
10841316.002023-02-208166Actual
20251614.732023-11-228168Actual
36271103.002025-02-208126Actual
24757627.002024-04-218114Actual
2561127.362024-04-2181612Actual
5085380.002022-09-228136Budget
27218291.002024-06-218146Actual
33136620.792024-11-218128Actual
29047664.422024-07-2281213Actual
34433267.792024-12-2281411Actual
5566280.002022-09-228168Budget
32548602.002024-11-218163Actual
3343069.912024-11-2181212Actual
2469779.002022-07-238114Actual
11906200.002023-03-228156Budget
32213105.022024-10-2181511Actual
23642538.002024-03-218163Actual
31637761.002024-10-218165Actual
18157842.012023-09-228118Actual
18007249.002023-09-228166Actual
6831281.002022-11-228163Actual
15860315.002023-07-238136Actual
5565398.062022-09-228168Actual
24402147.572024-03-2181411Actual
6583798.072022-10-228118Actual
5706232.002022-10-228163Actual
33970109.002024-12-228126Actual
278464.002022-05-228164Actual
9941480.002023-01-208118Budget
30206443.372024-08-2181613Actual
15654395.002023-07-238164Actual
4442280.002022-08-228168Budget
3791249.702025-03-2281511Actual
6582480.002022-10-228118Budget
383581259.002025-04-228114Actual
1218281.002022-06-228163Actual
34174657.002024-12-228167Actual
19423197.572023-10-2281611Actual
2934167.002022-07-238156Actual
32423610.042024-10-2181213Actual
26988686.002024-06-218164Actual
18814512.002023-10-228165Actual
33283216.722024-11-2181311Actual
35201147.002025-01-208156Actual
21419146.512023-12-2381411Actual
24052199.002024-03-218166Actual
3961380.002022-08-228136Budget
15619527.002023-07-238114Actual
8747480.002022-12-238167Budget
3648445.002022-08-228164Actual
9012380.002023-01-208113Budget
27690343.322024-06-2181611Actual
11965275.002023-03-228166Actual
30569344.002024-09-218116Actual
9665200.002023-01-208156Budget
22908248.002024-02-208116Actual
29524248.002024-08-218146Actual
3586650.002022-08-228114Budget
1877280.002022-06-228166Budget
3561352.892025-01-2081511Actual
1768280.002022-06-228146Budget
8500200.002022-12-238146Budget
37711835.952025-03-228128Actual
20007119.002023-11-228156Actual
23400146.512024-02-2081411Actual
39036350.772025-04-2281411Actual
1735637.992023-08-2281511Actual
11574556.002023-03-228115Actual
2144633.742023-12-2381511Actual
30380.002022-05-228113Budget
33402284.812024-11-2181112Actual
19189555.642023-10-228128Actual
4520380.002022-09-228113Budget
15534585.002023-07-238163Actual
16892308.002023-08-228136Actual
9013358.002023-01-208113Actual
7425116.002022-11-228156Actual
6303152.002022-10-228156Actual
832532.002022-05-228117Actual
27244144.002024-06-218156Actual
20391140.122023-11-2281411Actual
4441458.672022-08-228168Actual
3320280.002022-07-238168Budget
35094299.002025-01-208116Actual
25494183.742024-04-2181611Actual
28231737.002024-07-228165Actual
22638598.002024-02-208163Actual
3284697.002024-11-218126Actual
11714280.002023-03-228116Budget
28521707.002024-07-228167Actual
1948113.532023-10-2281112Actual
33344340.132024-11-2181611Actual
30418870.002024-09-218164Actual
1160380.002022-06-228113Budget
20452135.872023-11-2281611Actual
2251313.532024-01-2081112Actual
25818778.002024-05-218114Actual
22963305.002024-02-208136Actual
1384481.002023-05-228126Actual
38181732.842025-03-2281613Actual
7891380.002022-12-238113Budget
5086350.002022-09-228136Actual
2664480.002022-07-238165Budget
4055200.002022-08-228156Budget
11107402.602023-02-208128Actual
2136599.702023-12-2381211Actual
1219280.002022-06-228163Budget
27046802.002024-06-218115Actual
3785561.002022-08-228165Actual
279841104.002024-07-228113Actual
1529097.572023-06-2281311Actual
37885336.942025-03-2281411Actual
1955550.002022-06-228117Budget
3461200.002022-08-228163Budget
37123797.002025-03-228163Actual
30089489.072024-08-2181612Actual
30676168.002024-09-218156Actual
2496956.002024-04-218126Actual
10511427.002023-02-208165Actual
30476770.002024-09-218115Actual
27137302.002024-06-218116Actual
38544319.002025-04-228116Actual
32874376.002024-11-218136Actual
36093811.002025-02-208164Actual
18779395.002023-10-228115Actual
330161127.002024-11-218117Actual
1747514.592023-08-2281212Actual
32104461.412024-10-2181111Actual
2543499.702024-04-2181411Actual
8076650.002022-12-238114Budget
326331346.002024-11-218114Actual
9801637.002023-01-208117Actual
9072280.002023-01-208163Budget
33851753.002024-12-228115Actual
26008181.002024-05-218116Actual
2394052.002024-03-218126Actual
28396198.002024-07-228156Actual
21067263.002023-12-238166Actual
831550.002022-05-228117Budget
10919591.002023-02-208117Actual
18218592.002023-09-228168Actual
31061273.102024-09-2181411Actual
28344440.002024-07-228136Actual
4848572.002022-09-228115Actual
2653227.362024-05-2181511Actual
2840423.002022-07-238136Actual
38776722.002025-04-228167Actual
39302627.582025-04-2281213Actual
319841351.112024-10-218118Actual
29761628.372024-08-218128Actual
34406300.762024-12-2281311Actual
1744814.592023-08-2281112Actual
5132192.002022-09-228146Actual
17949160.002023-09-228146Actual
35446749.582025-01-208168Actual
4659124.002022-09-228173Actual
973779.882022-05-228118Actual
13034217.002023-04-228156Actual
31007113.532024-09-2181211Actual
21159509.002023-12-238167Actual
33730224.002024-12-228173Actual
39217581.622025-04-2281612Actual
13315842.012023-04-228118Actual
37501202.002025-03-228156Actual
1816125.002022-06-228156Actual
5892480.002022-10-228164Budget
212171105.652023-12-238118Actual
16215232.682023-07-2381111Actual
1483550.002022-06-228115Budget
38273608.002025-04-228163Actual
2880859.272024-07-2281511Actual
25790191.002024-05-218173Actual
27867224.062024-06-2181113Actual
12373380.002023-04-228113Budget
38862537.452025-04-228128Actual
5239310.002022-09-228166Actual
6304200.002022-10-228156Budget
29675772.002024-08-218167Actual
22989167.002024-02-208146Actual
692162.002022-05-228156Actual
38393686.002025-04-228164Actual
27748394.382024-06-2181112Actual
10266100.002023-02-208173Actual
10453514.002023-02-208115Actual
4056164.002022-08-228156Actual
26423281.622024-05-2181111Actual
17655122.002023-09-228173Actual
21781307.002024-01-208164Actual
22603984.002024-02-208113Actual
802890.002022-12-238173Budget
18979115.002023-10-228156Actual
24143549.002024-03-218167Actual
7331401.002022-11-228136Actual
5833787.002022-10-228114Actual
3864280.002022-08-228116Budget
331081255.652024-11-218118Actual
35326836.002025-01-208167Actual
10128347.002023-02-208113Actual
30027339.062024-08-2181112Actual
39183150.762025-04-2281212Actual
17034709.002023-08-228117Actual
17302101.822023-08-2281311Actual
2282380.002022-07-238113Budget
17923347.002023-09-228136Actual
4196468.002022-08-228117Actual
35883457.402025-01-2081613Actual
4335642.002022-08-228118Actual
12940380.002023-04-228136Budget
29853510.342024-08-2181111Actual
8356414.002022-12-238116Actual
21392149.702023-12-2381311Actual
18927289.002023-10-228136Actual
31695351.002024-10-218116Actual
2204280.002022-06-228168Budget
36795294.382025-02-2081611Actual
14051643.002023-05-228167Actual
1930937.992023-10-2281211Actual
3213835.952022-07-238118Actual
3906349.702025-04-2281511Actual
1722410.002022-06-228136Actual
4847480.002022-09-228115Budget
22695252.002024-02-208173Actual
1080280.002022-05-228168Budget
14932150.002023-06-228156Actual
35149372.002025-01-208136Actual
1544244.382023-06-2281612Actual
4117280.002022-08-228166Budget
35974653.002025-02-208163Actual
597380.002022-05-228136Budget
32186294.382024-10-2181411Actual
242198.002022-07-238173Actual
26207926.002024-05-218117Actual
31722107.002024-10-218126Actual
16270103.952023-07-2381311Actual
285791537.472024-07-228118Actual
37745819.282025-03-228168Actual
29443319.002024-08-218116Actual
419414.002022-05-228165Actual
11636530.002023-03-228165Actual
11763186.002023-03-228126Actual
23968321.002024-03-218136Actual
16566617.002023-08-228163Actual
8875385.942022-12-238128Actual
2157137.992023-12-2381612Actual
12843317.002023-04-228116Actual
1838532.672023-09-2281511Actual
165311004.002023-08-228113Actual
1138462.002023-03-228173Actual
5784124.002022-10-228173Actual
8137482.002022-12-238164Actual
38003257.152025-03-2281112Actual
9723280.002023-01-208166Budget
12842280.002023-04-228116Budget
16095940.492023-07-238118Actual
25352245.442024-04-2181111Actual
2777673.102024-06-2181212Actual
2015436.002022-06-228167Actual
6161157.002022-10-228126Actual
39275345.122025-04-2281113Actual
388341319.292025-04-228118Actual
25294513.212024-04-218168Actual
34460101.822024-12-2281511Actual
5644380.002022-10-228113Budget
34260796.552024-12-228128Actual
13898205.002023-05-228146Actual
12987280.002023-04-228146Budget
20660614.002023-12-238163Actual
25082270.002024-04-218166Actual
12233200.002023-03-228128Budget
25174614.002024-04-218167Actual
10840280.002023-02-208166Budget
342321305.652024-12-228118Actual
12434221.002023-04-228163Actual
16123458.672023-07-238128Actual
12939384.002023-04-228136Actual
5456948.072022-09-228118Actual
5504280.002022-09-228128Budget
2603560.002024-05-218126Actual
23105643.002024-02-208117Actual
219650.002022-05-228114Actual
2293558.002024-02-208126Actual
23727634.002024-03-218114Actual
31034330.552024-09-2181311Actual
1673135.002022-06-228126Actual
1847730.552023-09-2281112Actual
2886280.002022-07-238146Budget
5971561.002022-10-228115Actual
35001921.002025-01-208115Actual
17775399.002023-09-228115Actual
12561672.002023-04-228114Actual
308591625.352024-09-218118Actual
5893382.002022-10-228164Actual
2526405.002022-07-238164Actual
28076254.002024-07-228173Actual
32046740.492024-10-218168Actual
13236486.002023-04-228167Actual
4769480.002022-09-228164Budget
22038117.002024-01-208156Actual
23048263.002024-02-208166Actual
29550165.002024-08-218156Actual
32605322.002024-11-218173Actual
2351827.362024-02-2081112Actual
32513983.002024-11-218113Actual
33170749.582024-11-218168Actual
37301860.002025-03-228115Actual
2555220.972024-04-2181112Actual
4768509.002022-09-228164Actual
2153827.362023-12-2381112Actual
31363.002022-05-228113Actual
9571380.002023-01-208136Budget
34494461.412024-12-2281611Actual
32132226.302024-10-2181211Actual
17598686.002023-09-228163Actual
15591177.002023-07-238173Actual
11246439.002023-03-228113Actual
30298683.002024-09-218163Actual
8277380.002022-12-238165Budget
3319425.332022-07-238168Actual
31181130.552024-09-2181212Actual
9199650.002023-01-208114Budget
16944131.002023-08-228156Actual
4910480.002022-09-228165Budget
7156380.002022-11-228165Budget
33228529.492024-11-2181111Actual
36562608.672025-02-208128Actual
18331106.082023-09-2281311Actual
5377380.002022-09-228167Budget
387411102.002025-04-228117Actual
15317140.122023-06-2281411Actual
1440623.102023-05-2281112Actual
175631102.002023-09-228113Actual
2434872.042024-03-2181211Actual
38571162.002025-04-228126Actual
24942223.002024-04-218116Actual
39335594.252025-04-2281613Actual
972480.002022-05-228118Budget
32900265.002024-11-218146Actual
185671144.002023-10-228113Actual
750302.002022-05-228166Actual
24849416.002024-04-218115Actual
26744622.322024-05-2181213Actual
7235380.002022-11-228116Budget
23762456.002024-03-218164Actual
12185480.002023-03-228118Budget
30979442.262024-09-2181111Actual
19900260.002023-11-228116Actual
27334994.002024-06-218117Actual
382381061.002025-04-228113Actual
14906175.002023-06-228146Actual
37534332.002025-03-228166Actual
18721387.002023-10-228164Actual
18276185.872023-09-2281111Actual
26777457.402024-05-2181613Actual
3962372.002022-08-228136Actual
21245532.912023-12-238128Actual
30511669.002024-09-218165Actual
8933296.542022-12-238168Actual
27927685.482024-06-2181613Actual
4581200.002022-09-228163Budget
13628494.002023-05-228114Actual
29020343.362024-07-2281113Actual
27369785.002024-06-218167Actual
8077741.002022-12-238114Actual
36596642.002025-02-208168Actual
1632436.932023-07-2381511Actual
21480143.312023-12-2381611Actual
9802650.002023-01-208117Budget
9396380.002023-01-208165Budget
22422147.572024-01-2081411Actual
9618200.002023-01-208146Budget
37031446.872025-02-2081613Actual
7564650.002022-11-228117Budget
376831310.202025-03-228118Actual
28641634.432024-07-228168Actual
10512380.002023-02-208165Budget
19715570.002023-11-228114Actual
12986307.002023-04-228146Actual
36972460.912025-02-2081113Actual
6442550.002022-10-228117Budget
1644313.532023-07-2381212Actual
23318177.362024-02-2081111Actual
2992358.002022-07-238166Actual
4383502.612022-08-228128Actual
2831698.002024-07-228126Actual
7750316.242022-11-228128Actual
23607967.002024-03-218113Actual
6033459.002022-10-228165Actual
1830436.932023-09-2281211Actual
5505463.212022-09-228128Actual
9666123.002023-01-208156Actual
1789587.002023-09-228126Actual
13363405.632023-04-228128Actual
245487.142024-03-2181212Actual
90278.002022-05-228163Actual
2095785.002023-12-238126Actual
17683516.002023-09-228114Actual
21873366.002024-01-208165Actual
14965223.002023-06-228166Actual
281041346.002024-07-228114Actual
2933200.002022-07-238156Budget
6257280.002022-10-228146Budget
2016380.002022-06-228167Budget
38065609.282025-03-2281612Actual
34943828.002025-01-208164Actual
2095749.582022-06-228118Actual
25023180.002024-04-218146Actual
3865369.002022-08-228116Actual
5378386.002022-09-228167Actual
30709259.002024-09-218166Actual
14233195.442023-05-2281111Actual
22368101.822024-01-2081211Actual
13235480.002023-04-228167Budget
25853532.002024-05-218164Actual
7017459.002022-11-228164Actual
15235230.552023-06-2281111Actual
20132473.002023-11-228167Actual
10735319.002023-02-208146Actual
372081275.002025-03-228114Actual
6630385.942022-10-228128Actual
7426200.002022-11-228156Budget
7234384.002022-11-228116Actual
19630650.002023-11-228163Actual
18687609.002023-10-228114Actual
3728468.002022-08-228115Actual
28962450.772024-07-2281612Actual
32012717.762024-10-218128Actual
36999497.752025-02-2081213Actual
291371073.002024-08-218113Actual
27629281.622024-06-2181411Actual
8357380.002022-12-238116Budget
28727148.632024-07-2281211Actual
18419138.002023-09-2281611Actual
11859248.002023-03-228146Actual
26505132.682024-05-2181411Actual
16358128.422023-07-2381611Actual
2527380.002022-07-238164Budget
28900377.362024-07-2281112Actual
14288142.252023-05-2281311Actual
24020175.002024-03-218156Actual
13541707.002023-05-228163Actual
17975104.002023-09-228156Actual
31481246.002024-10-218173Actual
31273239.852024-09-2181113Actual
16837309.002023-08-228116Actual
4382280.002022-08-228128Budget
28370253.002024-07-228146Actual
27809581.622024-06-2181612Actual
12043550.002023-03-228117Budget
37449361.002025-03-228136Actual
26330661.702024-05-218128Actual
1727572.042023-08-2281211Actual
18899109.002023-10-228126Actual
2887276.002022-07-238146Actual
8607280.002022-12-238166Budget
915090.002023-01-208173Budget
37243858.002025-03-228164Actual
19223458.672023-10-228168Actual
1345650.002022-06-228114Actual
35732150.762025-01-2081212Actual
19103708.002023-10-228167Actual
353841305.652025-01-208118Actual
5645329.002022-10-228113Actual
12294378.362023-03-228168Actual
6441715.002022-10-228117Actual
2458033.742024-03-2181612Actual
31332446.872024-09-2181613Actual
24884425.002024-04-218165Actual
5180200.002022-09-228156Budget
10979509.002023-02-208167Actual
35412642.002025-01-208128Actual
28754253.962024-07-2281311Actual
17247191.192023-08-2281111Actual
20097722.002023-11-228117Actual
10267100.002023-02-208173Budget
37421115.002025-03-228126Actual
360591321.002025-02-208114Actual
36763117.782025-02-2081511Actual
2665942.252024-05-2181612Actual
36682198.642025-02-2081211Actual
26869775.002024-06-218163Actual
30624353.002024-09-218136Actual
2663551.002022-07-238165Actual
34731415.292024-12-2281613Actual
14880306.002023-06-228136Actual

Generated 2025-06-21 03:21:09.622 UTC