[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-04-218113Actual
2041877.362023-11-2281511Actual
598372.002022-05-228136Actual
12294378.362023-03-228168Actual
13236486.002023-04-228167Actual
2442934.802024-03-2181511Actual
24757627.002024-04-218114Actual
10591280.002023-02-208116Budget
11168280.002023-02-208168Budget
2743304.002022-07-238116Actual
24729123.002024-04-218173Actual
38684332.002025-04-228166Actual
6830280.002022-11-228163Budget
35646344.382025-01-2081611Actual
31332446.872024-09-2181613Actual
7891380.002022-12-238113Budget
18099468.002023-09-228167Actual
27575167.782024-06-2181211Actual
37301860.002025-03-228115Actual
3688167.782025-02-2081212Actual
11573480.002023-03-228115Budget
3728468.002022-08-228115Actual
7950280.002022-12-238163Budget
38625221.002025-04-228146Actual
3803165.652025-03-2281212Actual
16779512.002023-08-228165Actual
2663551.002022-07-238165Actual
364411149.002025-02-208117Actual
3962372.002022-08-228136Actual
13600257.002023-05-228173Actual
21067263.002023-12-238166Actual
25790191.002024-05-218173Actual
4055200.002022-08-228156Budget
10189200.002023-02-208163Budget
29080443.372024-07-2281613Actual
37803401.832025-03-2281111Actual
25853532.002024-05-218164Actual
35504436.942025-01-2081111Actual
1529097.572023-06-2281311Actual
1673135.002022-06-228126Actual
19423197.572023-10-2281611Actual
35036585.002025-01-208165Actual
10374386.002023-02-208164Actual
19981195.002023-11-228146Actual
2468650.002022-07-238114Budget
17949160.002023-09-228146Actual
28900377.362024-07-2281112Actual
32926144.002024-11-218156Actual
11306255.002023-03-228163Actual
24262638.972024-03-218168Actual
37449361.002025-03-228136Actual
36151886.002025-02-208115Actual
17683516.002023-09-228114Actual
38393686.002025-04-228164Actual
4521329.002022-09-228113Actual
16002741.002023-07-238117Actual
38150420.562025-03-2281213Actual
9523200.002023-01-208126Budget
16123458.672023-07-238128Actual
5707200.002022-10-228163Budget
14051643.002023-05-228167Actual
690890.002022-11-228173Budget
25731608.002024-05-218163Actual
15886186.002023-07-238146Actual
24402147.572024-03-2181411Actual
16095940.492023-07-238118Actual
23820482.002024-03-218115Actual
27656119.912024-06-2181511Actual
13235480.002023-04-228167Budget
38954461.412025-04-2281111Actual
1815200.002022-06-228156Budget
10840280.002023-02-208166Budget
35974653.002025-02-208163Actual
10128347.002023-02-208113Actual
5133280.002022-09-228146Budget
31776228.002024-10-218146Actual
2283383.002022-07-238113Actual
27602350.772024-06-2181311Actual
4910480.002022-09-228165Budget
7485280.002022-11-228166Budget
5457480.002022-09-228118Budget
16157638.972023-07-238168Actual
10590338.002023-02-208116Actual
12185480.002023-03-228118Budget
31300443.372024-09-2181213Actual
14111931.402023-05-228118Actual
32819394.002024-11-218116Actual
29470105.002024-08-218126Actual
33136620.792024-11-218128Actual
342321305.652024-12-228118Actual
31007113.532024-09-2181211Actual
2992358.002022-07-238166Actual
1160380.002022-06-228113Budget
33310207.152024-11-2181411Actual
4988280.002022-09-228116Budget
2555220.972024-04-2181112Actual
32304349.702024-10-2181112Actual
296401093.002024-08-218117Actual
11859248.002023-03-228146Actual
4255468.002022-08-228167Actual
3343069.912024-11-2181212Actual
5893382.002022-10-228164Actual
10315650.002023-02-208114Actual
24020175.002024-03-218156Actual
28429300.002024-07-228166Actual
1218281.002022-06-228163Actual
26148179.002024-05-218166Actual
27334994.002024-06-218117Actual
1838532.672023-09-2281511Actual
5566280.002022-09-228168Budget
12233200.002023-03-228128Budget
30298683.002024-09-218163Actual
29292657.002024-08-218164Actual
38544319.002025-04-228116Actual
17155370.792023-08-228128Actual
25139842.002024-04-218117Actual
14348143.312023-05-2281611Actual
2053713.532023-11-2281212Actual
34024260.002024-12-228146Actual
2840423.002022-07-238136Actual
19842386.002023-11-228165Actual
11495480.002023-03-228164Budget
10979509.002023-02-208167Actual
1625321.002022-06-228116Actual
19749331.002023-11-228164Actual
23346110.342024-02-2081211Actual
383581259.002025-04-228114Actual
3260280.002022-07-238128Budget
12232284.422023-03-228128Actual
3864280.002022-08-228116Budget
39155356.082025-04-2281112Actual
7156380.002022-11-228165Budget
218650.002022-05-228114Budget
34580126.292024-12-2281212Actual
15235230.552023-06-2281111Actual
18185385.942023-09-228128Actual
5645329.002022-10-228113Actual
36384286.002025-02-208166Actual
1583255.002023-07-238126Actual
38982210.342025-04-2281211Actual
2143417.762022-06-228128Actual
11905127.002023-03-228156Actual
284861215.002024-07-228117Actual
8277380.002022-12-238165Budget
6956650.002022-11-228114Actual
191611192.012023-10-228118Actual
34943828.002025-01-208164Actual
2095749.582022-06-228118Actual
500280.002022-05-228116Budget
5832650.002022-10-228114Budget
8606310.002022-12-238166Actual
973779.882022-05-228118Actual
19596955.002023-11-228113Actual
1345650.002022-06-228114Actual
27046802.002024-06-218115Actual
7379275.002022-11-228146Actual
37123797.002025-03-228163Actual
37534332.002025-03-228166Actual
3783197.572025-03-2281211Actual
35326836.002025-01-208167Actual
31061273.102024-09-2181411Actual
831550.002022-05-228117Budget
21480143.312023-12-2381611Actual
7702655.642022-11-228118Actual
1672100.002022-06-228126Budget
4441458.672022-08-228168Actual
10639130.002023-02-208126Actual
17189507.152023-08-228168Actual
1404421.002022-06-228164Actual
279380.002022-05-228164Budget
18779395.002023-10-228115Actual
30650209.002024-09-218146Actual
17868315.002023-09-228116Actual
27277282.002024-06-218166Actual
219650.002022-05-228114Actual
28521707.002024-07-228167Actual
38651208.002025-04-228156Actual
11714280.002023-03-228116Budget
29935283.742024-08-2181411Actual
13094289.002023-04-228166Actual
2056842.252023-11-2281612Actual
1446439.062023-05-2281612Actual
27137302.002024-06-218116Actual
26869775.002024-06-218163Actual
14233195.442023-05-2281111Actual
3072689.002022-07-238117Actual
23105643.002024-02-208117Actual
6209406.002022-10-228136Actual
1830436.932023-09-2281211Actual
16037650.002023-07-238167Actual
21419146.512023-12-2381411Actual
37858330.552025-03-2281311Actual
34433267.792024-12-2281411Actual
27547499.702024-06-2181111Actual
7378200.002022-11-228146Budget
10920550.002023-02-208117Budget
39036350.772025-04-2281411Actual
315091210.002024-10-218114Actual
31424635.002024-10-218163Actual
18953159.002023-10-228146Actual
4848572.002022-09-228115Actual
14852104.002023-06-228126Actual
34351588.002024-12-2281111Actual
2434872.042024-03-2181211Actual
206251023.002023-12-238113Actual
31215536.942024-09-2181612Actual
302631136.002024-09-218113Actual
26451116.722024-05-2181211Actual
8405200.002022-12-238126Budget
3134380.002022-07-238167Budget
26008181.002024-05-218116Actual
1747514.592023-08-2281212Actual
34880275.002025-01-208173Actual
35704369.912025-01-2081112Actual
33851753.002024-12-228115Actual
29675772.002024-08-218167Actual
15654395.002023-07-238164Actual
4009276.002022-08-228146Actual
30624353.002024-09-218136Actual
39009210.342025-04-2281311Actual
5036139.002022-09-228126Actual
1722410.002022-06-228136Actual
6033459.002022-10-228165Actual
18157842.012023-09-228118Actual
12702480.002023-04-228115Budget
21124585.002023-12-238117Actual
36763117.782025-02-2081511Actual
12987280.002023-04-228146Budget
36244409.002025-02-208116Actual
15805279.002023-07-238116Actual
33402284.812024-11-2181112Actual
11433729.002023-03-228114Actual
21628891.002024-01-208113Actual
2342737.992024-02-2081511Actual
291371073.002024-08-218113Actual
9396380.002023-01-208165Budget
35850469.682025-01-2081213Actual
8933296.542022-12-238168Actual
915168.002023-01-208173Actual
13872251.002023-05-228136Actual
382381061.002025-04-228113Actual
9474391.002023-01-208116Actual
37336715.002025-03-228165Actual
2095785.002023-12-238126Actual
9722266.002023-01-208166Actual
1219280.002022-06-228163Budget
1721380.002022-06-228136Budget
8934200.002022-12-238168Budget
13423280.002023-04-228168Budget
11858280.002023-03-228146Budget
1956549.002022-06-228117Actual
9012380.002023-01-208113Budget
8547200.002022-12-238156Budget
32396376.702024-10-2181113Actual
802890.002022-12-238173Budget
32159264.592024-10-2181311Actual
34260796.552024-12-228128Actual
8685514.002022-12-238117Actual
7484246.002022-11-228166Actual
15860315.002023-07-238136Actual
10687380.002023-02-208136Budget
34614559.282024-12-2281612Actual
35732150.762025-01-2081212Actual
16977267.002023-08-228166Actual
2036463.532023-11-2281311Actual
1526335.872023-06-2281211Actual
7951257.002022-12-238163Actual
16892308.002023-08-228136Actual
22340220.982024-01-2081111Actual
24052199.002024-03-218166Actual
30921851.102024-09-218168Actual
2777673.102024-06-2181212Actual
6363280.002022-10-228166Budget
326331346.002024-11-218114Actual
29524248.002024-08-218146Actual
3649480.002022-08-228164Budget
36031195.002025-02-208173Actual
7096436.002022-11-228115Actual
12513100.002023-04-228173Budget
3284697.002024-11-218126Actual
7016480.002022-11-228164Budget
27369785.002024-06-218167Actual
19281232.682023-10-2281111Actual
8607280.002022-12-238166Budget
28196752.002024-07-228115Actual
2653227.362024-05-2181511Actual
185671144.002023-10-228113Actual
12764380.002023-04-228165Budget
31637761.002024-10-218165Actual
31273239.852024-09-2181113Actual
8827480.002022-12-238118Budget
17302101.822023-08-2281311Actual
4256380.002022-08-228167Budget
33943375.002024-12-228116Actual
37885336.942025-03-2281411Actual
5785100.002022-10-228173Budget
26505132.682024-05-2181411Actual
29443319.002024-08-218116Actual
9940975.342023-01-208118Actual
13662431.002023-05-228164Actual
29583299.002024-08-218166Actual
23226417.762024-02-208128Actual
35201147.002025-01-208156Actual
24109733.002024-03-218117Actual
4659124.002022-09-228173Actual
9665200.002023-01-208156Budget
34174657.002024-12-228167Actual
4706650.002022-09-228114Budget
28781269.912024-07-2281411Actual
26744622.322024-05-2181213Actual
1933663.532023-10-2281311Actual
6160200.002022-10-228126Budget
35412642.002025-01-208128Actual
8453406.002022-12-238136Actual
15534585.002023-07-238163Actual
12373380.002023-04-228113Budget
17655122.002023-09-228173Actual
35234291.002025-01-208166Actual
30174492.492024-08-2181213Actual
5971561.002022-10-228115Actual
420480.002022-05-228165Budget
33228529.492024-11-2181111Actual
9475380.002023-01-208116Budget
37243858.002025-03-228164Actual
33549434.592024-11-2181213Actual
13174550.002023-04-228117Budget
28754253.962024-07-2281311Actual
4658100.002022-09-228173Budget
1948113.532023-10-2281112Actual
341391093.002024-12-228117Actual
1876251.002022-06-228166Actual
28231737.002024-07-228165Actual
2993280.002022-07-238166Budget
292571111.002024-08-218114Actual
91280.002022-05-228163Budget
2355034.802024-02-2081612Actual
28019703.002024-07-228163Actual
23994218.002024-03-218146Actual
16837309.002023-08-228116Actual
22221851.102024-01-208118Actual
915090.002023-01-208173Budget
9941480.002023-01-208118Budget
28607655.642024-07-228128Actual
36736229.492025-02-2081411Actual
6771435.002022-11-228113Actual
16918200.002023-08-228146Actual
29020343.362024-07-2281113Actual
12560650.002023-04-228114Budget
22603984.002024-02-208113Actual
13722563.002023-05-228115Actual
8076650.002022-12-238114Budget
17127916.252023-08-228118Actual
31153377.362024-09-2181112Actual
30887592.002024-09-218128Actual
35175225.002025-01-208146Actual
11432650.002023-03-228114Budget
13957246.002023-05-228166Actual
3906349.702025-04-2281511Actual
6831281.002022-11-228163Actual
19363108.212023-10-2281411Actual
31926850.002024-10-218167Actual
1021382.912022-05-228128Actual
15057643.002023-06-228167Actual
20190946.552023-11-228118Actual
9072280.002023-01-208163Budget
1953932.672023-10-2281612Actual
25174614.002024-04-218167Actual
10980480.002023-02-208167Budget
29385691.002024-08-218165Actual
1484643.002022-06-228115Actual
35765609.282025-01-2081612Actual
13898205.002023-05-228146Actual
1955550.002022-06-228117Budget
7812301.092022-11-228168Actual
3865369.002022-08-228116Actual
18872221.002023-10-228116Actual
19630650.002023-11-228163Actual
22163637.002024-01-208167Actual
11247380.002023-03-228113Budget
2157137.992023-12-2381612Actual
5972480.002022-10-228115Budget
6112302.002022-10-228116Actual
36271103.002025-02-208126Actual
18064743.002023-09-228117Actual
1080280.002022-05-228168Budget
16297135.872023-07-2381411Actual
10453514.002023-02-208115Actual
30676168.002024-09-218156Actual
4442280.002022-08-228168Budget
2144633.742023-12-2381511Actual
1744814.592023-08-2281112Actual
2342216.002022-07-238163Actual
2496956.002024-04-218126Actual
13095280.002023-04-228166Budget
29795723.822024-08-218168Actual
349081240.002025-01-208114Actual
14555686.002023-06-228163Actual
19687265.002023-11-228173Actual
20930236.002023-12-238116Actual
279183.002022-07-238126Actual
32186294.382024-10-2181411Actual
30418870.002024-09-218164Actual
6257280.002022-10-228146Budget
27748394.382024-06-2181112Actual
7624480.002022-11-228167Budget
36709260.342025-02-2081311Actual
11574556.002023-03-228115Actual
1540922.042023-06-2281112Actual
31544693.002024-10-218164Actual
4195550.002022-08-228117Budget
1426136.932023-05-2281211Actual
28842294.382024-07-2281611Actual
25818778.002024-05-218114Actual
891418.002022-05-228167Actual
32548602.002024-11-218163Actual
20097722.002023-11-228117Actual
33464503.962024-11-2181612Actual
6583798.072022-10-228118Actual
297331331.412024-08-218118Actual
832532.002022-05-228117Actual
30476770.002024-09-218115Actual
38776722.002025-04-228167Actual
4769480.002022-09-228164Budget
26717217.052024-05-2181113Actual
32132226.302024-10-2181211Actual
12986307.002023-04-228146Actual
2251313.532024-01-2081112Actual
1877280.002022-06-228166Budget
12763370.002023-04-228165Actual
1483550.002022-06-228115Budget
11965275.002023-03-228166Actual
4382280.002022-08-228128Budget
9258546.002023-01-208164Actual
29908317.792024-08-2181311Actual
25913644.002024-05-218115Actual
38003257.152025-03-2281112Actual
6034480.002022-10-228165Budget
5377380.002022-09-228167Budget
175631102.002023-09-228113Actual
8875385.942022-12-238128Actual
10782186.002023-02-208156Actual
13541707.002023-05-228163Actual
36682198.642025-02-2081211Actual
2742280.002022-07-238116Budget
24997327.002024-04-218136Actual
37711835.952025-03-228128Actual
10129380.002023-02-208113Budget
18687609.002023-10-228114Actual
36562608.672025-02-208128Actual
31181130.552024-09-2181212Actual
10781200.002023-02-208156Budget
13628494.002023-05-228114Actual
24849416.002024-04-218115Actual
2204280.002022-06-228168Budget
3071550.002022-07-238117Budget
5833787.002022-10-228114Actual
7425116.002022-11-228156Actual
8136480.002022-12-238164Budget
28138717.002024-07-228164Actual
17189.002022-05-228173Actual
26330661.702024-05-218128Actual
4989316.002022-09-228116Actual
330161127.002024-11-218117Actual
597380.002022-05-228136Budget
3538100.002022-08-228173Budget
30801780.002024-09-218167Actual
14139385.942023-05-228128Actual
7623535.002022-11-228167Actual
14612127.002023-06-228173Actual
319841351.112024-10-218118Actual
11167414.732023-02-208168Actual
750302.002022-05-228166Actual
21159509.002023-12-238167Actual
10454480.002023-02-208115Budget
2540796.512024-04-2181311Actual
3791249.702025-03-2281511Actual
3398380.002022-08-228113Budget
6210380.002022-10-228136Budget
2526405.002022-07-238164Actual
14880306.002023-06-228136Actual
28289379.002024-07-228116Actual
9801637.002023-01-208117Actual
13315842.012023-04-228118Actual
1641626.292023-07-2381112Actual
25294513.212024-04-218168Actual
38451730.002025-04-228115Actual
21931226.002024-01-208116Actual
10267100.002023-02-208173Budget
36596642.002025-02-208168Actual
3786480.002022-08-228165Budget
22038117.002024-01-208156Actual
20872502.002023-12-238165Actual
37945359.282025-03-2281611Actual
36795294.382025-02-2081611Actual
26063276.002024-05-218136Actual
10841316.002023-02-208166Actual
2892869.912024-07-2281212Actual
33793717.002024-12-228164Actual
375911019.002025-03-228117Actual
23968321.002024-03-218136Actual
26926260.002024-06-218173Actual
39335594.252025-04-2281613Actual
21873366.002024-01-208165Actual
20985324.002023-12-238136Actual
549129.002022-05-228126Actual
28344440.002024-07-228136Actual
13362200.002023-04-228128Budget
9522139.002023-01-208126Actual
2394052.002024-03-218126Actual
2016380.002022-06-228167Budget
34050182.002024-12-228156Actual
32012717.762024-10-218128Actual
20717137.002023-12-238173Actual
5238280.002022-09-228166Budget
35559256.082025-01-2081311Actual
751280.002022-05-228166Budget
24463227.362024-03-2181611Actual
18419138.002023-09-2281611Actual
353841305.652025-01-208118Actual
30596162.002024-09-218126Actual
14173478.362023-05-228168Actual
5318488.002022-09-228117Actual
36654561.412025-02-2081111Actual
29550165.002024-08-218156Actual
5085380.002022-09-228136Budget
14767359.002023-06-228165Actual
12434221.002023-04-228163Actual
24143549.002024-03-218167Actual
27629281.622024-06-2181411Actual
1816125.002022-06-228156Actual
2557915.652024-04-2181212Actual
3539107.002022-08-228173Actual
7331401.002022-11-228136Actual
1624332.672023-07-2381211Actual
4707709.002022-09-228114Actual
11635380.002023-03-228165Budget
2094480.002022-06-228118Budget
37180251.002025-03-228173Actual
6957650.002022-11-228114Budget
10049473.822023-01-208168Actual
645243.002022-05-228146Actual
23140702.002024-02-208167Actual
1851044.382023-09-2281612Actual
23913312.002024-03-218116Actual
2886280.002022-07-238146Budget
12435200.002023-04-228163Budget
28076254.002024-07-228173Actual
23699124.002024-03-218173Actual
17923347.002023-09-228136Actual
7235380.002022-11-228116Budget
33522369.682024-11-2181113Actual
9666123.002023-01-208156Actual
37501202.002025-03-228156Actual
11715345.002023-03-228116Actual
8826669.282022-12-238118Actual
331081255.652024-11-218118Actual
14521864.002023-06-228113Actual
18602579.002023-10-228163Actual
22071251.002024-01-208166Actual
1624280.002022-06-228116Budget
18218592.002023-09-228168Actual
1930937.992023-10-2281211Actual
29172635.002024-08-218163Actual
15747452.002023-07-238165Actual
34379113.532024-12-2281211Actual
17975104.002023-09-228156Actual
28727148.632024-07-2281211Actual
30027339.062024-08-2181112Actual
9802650.002023-01-208117Budget
5086350.002022-09-228136Actual
20218532.912023-11-228128Actual
2033768.852023-11-2281211Actual
33050802.002024-11-218167Actual
31095362.472024-09-2181611Actual
27192409.002024-06-218136Actual
7811200.002022-11-228168Budget
14315101.822023-05-2281411Actual
33638983.002024-12-228113Actual
19807488.002023-11-228115Actual
17598686.002023-09-228163Actual
16944131.002023-08-228156Actual
9338478.002023-01-208115Actual
15143402.602023-06-228128Actual
2153827.362023-12-2381112Actual
4909464.002022-09-228165Actual
16686361.002023-08-228164Actual
1750644.382023-08-2281612Actual
285791537.472024-07-228118Actual
38599424.002025-04-228136Actual
20132473.002023-11-228167Actual
17329149.702023-08-2281411Actual
12372350.002023-04-228113Actual
2790100.002022-07-238126Budget
7751280.002022-11-228128Budget
7890332.002022-12-238113Actual
12891122.002023-04-228126Actual
8216520.002022-12-238115Actual
6691414.732022-10-228168Actual
4383502.612022-08-228128Actual
22395132.682024-01-2081311Actual
31363.002022-05-228113Actual
29969326.302024-08-2181611Actual
36186605.002025-02-208165Actual
303831148.002024-09-218114Actual
419414.002022-05-228165Actual
25696878.002024-05-218113Actual
25023180.002024-04-218146Actual
1161386.002022-06-228113Actual
30569344.002024-09-218116Actual
12105409.002023-03-228167Actual
11059480.002023-02-208118Budget
5179179.002022-09-228156Actual
14016585.002023-05-228117Actual
39097403.962025-04-2281611Actual
28641634.432024-07-228168Actual
691200.002022-05-228156Budget
2203434.422022-06-228168Actual
387411102.002025-04-228117Actual
11307200.002023-03-228163Budget
23373132.682024-02-2081311Actual
33970109.002024-12-228126Actual
892380.002022-05-228167Budget
8748468.002022-12-238167Actual
4580214.002022-09-228163Actual
30979442.262024-09-2181111Actual
6256313.002022-10-228146Actual
2546170.972024-04-2181511Actual
18979115.002023-10-228156Actual
8215480.002022-12-238115Budget
26777457.402024-05-2181613Actual
18007249.002023-09-228166Actual
30511669.002024-09-218165Actual
3213835.952022-07-238118Actual
13757351.002023-05-228165Actual
39183150.762025-04-2281212Actual
31722107.002024-10-218126Actual
29498421.002024-08-218136Actual
24320169.912024-03-2181111Actual
36853274.172025-02-2081112Actual
279841104.002024-07-228113Actual
19900260.002023-11-228116Actual
30355258.002024-09-218173Actual
10919591.002023-02-208117Actual
359550.002022-05-228115Budget
11636530.002023-03-228165Actual
16744525.002023-08-228115Actual
2933200.002022-07-238156Budget
6303152.002022-10-228156Actual
972480.002022-05-228118Budget
21747567.002024-01-208114Actual
19955306.002023-11-228136Actual
31695351.002024-10-218116Actual
21037164.002023-12-238156Actual
33256203.952024-11-2181211Actual
24942223.002024-04-218116Actual
38181732.842025-03-2281613Actual
7283176.002022-11-228126Actual
5784124.002022-10-228173Actual
692162.002022-05-228156Actual
12623480.002023-04-228164Budget
22455229.492024-01-2081611Actual
1405380.002022-06-228164Budget
21011223.002023-12-238146Actual
2452125.232024-03-2181112Actual
23642538.002024-03-218163Actual
34494461.412024-12-2281611Actual
26566152.892024-05-2181611Actual
1789587.002023-09-228126Actual
17717384.002023-09-228164Actual
7564650.002022-11-228117Budget
1546480.002022-06-228165Budget
33170749.582024-11-218168Actual
20780414.002023-12-238164Actual
21839542.002024-01-208115Actual
11763186.002023-03-228126Actual
2606551.002022-07-238115Actual
10266100.002023-02-208173Actual
9618200.002023-01-208146Budget
29853510.342024-08-2181111Actual
4056164.002022-08-228156Actual
18659132.002023-10-228173Actual
2665942.252024-05-2181612Actual
10688391.002023-02-208136Actual
15712421.002023-07-238115Actual
347881061.002025-01-208113Actual
24201878.372024-03-218118Actual
36299412.002025-02-208136Actual
7426200.002022-11-228156Budget
38065609.282025-03-2281612Actual
2142280.002022-06-228128Budget
32900265.002024-11-218146Actual
25494183.742024-04-2181611Actual
15591177.002023-07-238173Actual
7750316.242022-11-228128Actual
6582480.002022-10-228118Budget
28370253.002024-07-228146Actual
34823648.002025-01-208163Actual
37394336.002025-03-228116Actual
1768280.002022-06-228146Budget
1138462.002023-03-228173Actual
11906200.002023-03-228156Budget
15022819.002023-06-228117Actual
23607967.002024-03-218113Actual
1847730.552023-09-2281112Actual
23015180.002024-02-208156Actual
27489592.002024-06-218168Actual
2538035.872024-04-2181211Actual
13034217.002023-04-228156Actual
6161157.002022-10-228126Actual
5317550.002022-09-228117Budget
2293558.002024-02-208126Actual
644280.002022-05-228146Budget

Generated 2025-06-21 19:50:44.473 UTC