[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-06-228114Actual
1721380.002022-07-238136Budget
8215480.002023-01-238115Budget
360591321.002025-03-238114Actual
3791249.702025-04-2281511Actual
4848572.002022-10-238115Actual
33136620.792024-12-228128Actual
17127916.252023-09-228118Actual
11168280.002023-03-238168Budget
18276185.872023-10-2381111Actual
20007119.002023-12-238156Actual
3071550.002022-08-238117Budget
2051022.042023-12-2381112Actual
2561127.362024-05-2281612Actual
28370253.002024-08-228146Actual
32761790.002024-12-228165Actual
38651208.002025-05-238156Actual
1624280.002022-07-238116Budget
24757627.002024-05-228114Actual
10454480.002023-03-238115Budget
6257280.002022-11-228146Budget
3561352.892025-02-2081511Actual
36763117.782025-03-2381511Actual
2886280.002022-08-238146Budget
30650209.002024-10-228146Actual
7812301.092022-12-238168Actual
22071251.002024-02-208166Actual
5706232.002022-11-228163Actual
3072689.002022-08-238117Actual
5504280.002022-10-238128Budget
26242725.002024-06-218167Actual
13924152.002023-06-228156Actual
32513983.002024-12-228113Actual
14965223.002023-07-238166Actual
2540796.512024-05-2281311Actual
3213835.952022-08-238118Actual
13033200.002023-05-238156Budget
38571162.002025-05-238126Actual
32423610.042024-11-2181213Actual
29935283.742024-09-2181411Actual
10128347.002023-03-238113Actual
4335642.002022-09-228118Actual
36795294.382025-03-2381611Actual
6582480.002022-11-228118Budget
17329149.702023-09-2281411Actual
10591280.002023-03-238116Budget
24942223.002024-05-228116Actual
29080443.372024-08-2281613Actual
2526405.002022-08-238164Actual
5456948.072022-10-238118Actual
10840280.002023-03-238166Budget
16918200.002023-09-228146Actual
383581259.002025-05-238114Actual
32046740.492024-11-218168Actual
1830436.932023-10-2381211Actual
690996.002022-12-238173Actual
35974653.002025-03-238163Actual
37180251.002025-04-228173Actual
33050802.002024-12-228167Actual
24201878.372024-04-218118Actual
20097722.002023-12-238117Actual
3133414.002022-08-238167Actual
4334480.002022-09-228118Budget
27369785.002024-07-228167Actual
20452135.872023-12-2381611Actual
22395132.682024-02-2081311Actual
8606310.002023-01-238166Actual
35765609.282025-02-2081612Actual
37301860.002025-04-228115Actual
2653227.362024-06-2181511Actual
19900260.002023-12-238116Actual
12890100.002023-05-238126Budget
38451730.002025-05-238115Actual
17302101.822023-09-2281311Actual
219650.002022-06-228114Actual
21067263.002024-01-238166Actual
1526335.872023-07-2381211Actual
23226417.762024-03-228128Actual
3913177.002022-09-228126Actual
1021382.912022-06-228128Actual
6503491.002022-11-228167Actual
27244144.002024-07-228156Actual
20391140.122023-12-2381411Actual
31181130.552024-10-2281212Actual
3727480.002022-09-228115Budget
35234291.002025-02-208166Actual
245487.142024-04-2181212Actual
23855452.002024-04-218165Actual
14348143.312023-06-2281611Actual
10734280.002023-03-238146Budget
6113280.002022-11-228116Budget
5893382.002022-11-228164Actual
19630650.002023-12-238163Actual
16892308.002023-09-228136Actual
281041346.002024-08-228114Actual
38982210.342025-05-2381211Actual
17069488.002023-09-228167Actual
2142280.002022-07-238128Budget
349081240.002025-02-208114Actual
11573480.002023-04-228115Budget
26717217.052024-06-2181113Actual
3320280.002022-08-238168Budget
12987280.002023-05-238146Budget
365341502.622025-03-238118Actual
2605550.002022-08-238115Budget
9258546.002023-02-208164Actual
4989316.002022-10-238116Actual
14767359.002023-07-238165Actual
3398380.002022-09-228113Budget
36093811.002025-03-238164Actual
10920550.002023-03-238117Budget
15805279.002023-08-238116Actual
3399378.002022-09-228113Actual
22422147.572024-02-2081411Actual
33885768.002025-01-228165Actual
31926850.002024-11-218167Actual
36654561.412025-03-2381111Actual
36151886.002025-03-238115Actual
34580126.292025-01-2281212Actual
12434221.002023-05-238163Actual
2452125.232024-04-2181112Actual
21480143.312024-01-2381611Actual
35094299.002025-02-208116Actual
1953932.672023-11-2281612Actual
1722410.002022-07-238136Actual
36325261.002025-03-238146Actual
29172635.002024-09-218163Actual
2831698.002024-08-228126Actual
11167414.732023-03-238168Actual
18602579.002023-11-228163Actual
20872502.002024-01-238165Actual
7751280.002022-12-238128Budget
26505132.682024-06-2181411Actual
11574556.002023-04-228115Actual
27455867.762024-07-228128Actual
19423197.572023-11-2281611Actual
21628891.002024-02-208113Actual
19596955.002023-12-238113Actual
31637761.002024-11-218165Actual
14521864.002023-07-238113Actual
17655122.002023-10-238173Actual
26089160.002024-06-218146Actual
1838532.672023-10-2381511Actual
26063276.002024-06-218136Actual
6957650.002022-12-238114Budget
1955550.002022-07-238117Budget
11715345.002023-04-228116Actual
25174614.002024-05-228167Actual
750302.002022-06-228166Actual
29229278.002024-09-218173Actual
341391093.002025-01-228117Actual
29385691.002024-09-218165Actual
9988537.452023-02-208128Actual
7890332.002023-01-238113Actual
2136599.702024-01-2381211Actual
26008181.002024-06-218116Actual
3460237.002022-09-228163Actual
5238280.002022-10-238166Budget
18953159.002023-11-228146Actual
15235230.552023-07-2381111Actual
23460193.322024-03-2281611Actual
19981195.002023-12-238146Actual
26115130.002024-06-218156Actual
10188243.002023-03-238163Actual
9722266.002023-02-208166Actual
16095940.492023-08-238118Actual
38862537.452025-05-238128Actual
8826669.282023-01-238118Actual
1443314.592023-06-2281212Actual
32246298.642024-11-2181611Actual
802993.002023-01-238173Actual
28344440.002024-08-228136Actual
28138717.002024-08-228164Actual
28842294.382024-08-2281611Actual
20985324.002024-01-238136Actual
18659132.002023-11-228173Actual
33793717.002025-01-228164Actual
218650.002022-06-228114Budget
16037650.002023-08-238167Actual
372081275.002025-04-228114Actual
21873366.002024-02-208165Actual
22695252.002024-03-228173Actual
20660614.002024-01-238163Actual
1933663.532023-11-2281311Actual
8077741.002023-01-238114Actual
37421115.002025-04-228126Actual
8216520.002023-01-238115Actual
32396376.702024-11-2181113Actual
31034330.552024-10-2281311Actual
7702655.642022-12-238118Actual
359550.002022-06-228115Budget
32548602.002024-12-228163Actual
915168.002023-02-208173Actual
4116372.002022-09-228166Actual
25494183.742024-05-2281611Actual
2254646.502024-02-2081612Actual
18979115.002023-11-228156Actual
7017459.002022-12-238164Actual
35850469.682025-02-2081213Actual
9571380.002023-02-208136Budget
12702480.002023-05-238115Budget
17247191.192023-09-2281111Actual
9338478.002023-02-208115Actual
12764380.002023-05-238165Budget
26451116.722024-06-2181211Actual
36271103.002025-03-238126Actual
22163637.002024-02-208167Actual
13722563.002023-06-228115Actual
14111931.402023-06-228118Actual
12763370.002023-05-238165Actual
1446439.062023-06-2281612Actual
34699474.942025-01-2281213Actual
9665200.002023-02-208156Budget
27629281.622024-07-2281411Actual
263021475.352024-06-218118Actual
31363.002022-06-228113Actual
24229482.912024-04-218128Actual
8686650.002023-01-238117Budget
3587700.002022-09-228114Actual
375911019.002025-04-228117Actual
25139842.002024-05-228117Actual
3906349.702025-05-2381511Actual
20218532.912023-12-238128Actual
2469779.002022-08-238114Actual
2606551.002022-08-238115Actual
2468650.002022-08-238114Budget
1939076.292023-11-2281511Actual
246371023.002024-05-228113Actual
13757351.002023-06-228165Actual
6160200.002022-11-228126Budget
31273239.852024-10-2281113Actual
27192409.002024-07-228136Actual
37803401.832025-04-2281111Actual
23015180.002024-03-228156Actual
29470105.002024-09-218126Actual
37885336.942025-04-2281411Actual
4847480.002022-10-238115Budget
252321051.102024-05-228118Actual
3786480.002022-09-228165Budget
31007113.532024-10-2281211Actual
1769283.002022-07-238146Actual
12044525.002023-04-228117Actual
19955306.002023-12-238136Actual
20251614.732023-12-238168Actual
2992358.002022-08-238166Actual
12185480.002023-04-228118Budget
28019703.002024-08-228163Actual
38684332.002025-05-238166Actual
10980480.002023-03-238167Budget
8356414.002023-01-238116Actual
36476828.002025-03-238167Actual
16002741.002023-08-238117Actual
29908317.792024-09-2181311Actual
7282200.002022-12-238126Budget
30624353.002024-10-228136Actual
26148179.002024-06-218166Actual
6033459.002022-11-228165Actual
38896710.192025-05-238168Actual
19068736.002023-11-228117Actual
25696878.002024-06-218113Actual
33851753.002025-01-228115Actual
26744622.322024-06-2181213Actual
6034480.002022-11-228165Budget
33464503.962024-12-2281612Actual
9618200.002023-02-208146Budget
10266100.002023-03-238173Actual
14612127.002023-07-238173Actual
34823648.002025-02-208163Actual
36384286.002025-03-238166Actual
1218281.002022-07-238163Actual
7623535.002022-12-238167Actual
28289379.002024-08-228116Actual
29761628.372024-09-218128Actual
27218291.002024-07-228146Actual
17775399.002023-10-238115Actual
30596162.002024-10-228126Actual
9940975.342023-02-208118Actual
27575167.782024-07-2281211Actual
35326836.002025-02-208167Actual
5133280.002022-10-238146Budget
18064743.002023-10-238117Actual
2095785.002024-01-238126Actual
22038117.002024-02-208156Actual
5086350.002022-10-238136Actual
21662656.002024-02-208163Actual
129761.002022-07-238173Actual
34494461.412025-01-2281611Actual
6112302.002022-11-228116Actual
1673135.002022-07-238126Actual
11636530.002023-04-228165Actual
34174657.002025-01-228167Actual
597380.002022-06-228136Budget
690890.002022-12-238173Budget
23699124.002024-04-218173Actual
2993280.002022-08-238166Budget
6831281.002022-12-238163Actual
382381061.002025-05-238113Actual
5180200.002022-10-238156Budget
2665942.252024-06-2181612Actual
35704369.912025-02-2081112Actual
31215536.942024-10-2281612Actual
12372350.002023-05-238113Actual
1747514.592023-09-2281212Actual
35940921.002025-03-238113Actual
2840423.002022-08-238136Actual
14732542.002023-07-238115Actual
22603984.002024-03-228113Actual
25082270.002024-05-228166Actual
4441458.672022-09-228168Actual
242090.002022-08-238173Budget
5565398.062022-10-238168Actual
12891122.002023-05-238126Actual
17155370.792023-09-228128Actual
11107402.602023-03-238128Actual
10639130.002023-03-238126Actual
28727148.632024-08-2281211Actual
2546170.972024-05-2281511Actual
1344650.002022-07-238114Budget
5378386.002022-10-238167Actual
17598686.002023-10-238163Actual
11306255.002023-04-228163Actual
23607967.002024-04-218113Actual
91280.002022-06-228163Budget
2839380.002022-08-238136Budget
34433267.792025-01-2281411Actual
38150420.562025-04-2281213Actual
3461200.002022-09-228163Budget
2442934.802024-04-2181511Actual
33310207.152024-12-2281411Actual
33970109.002025-01-228126Actual
34880275.002025-02-208173Actual
10782186.002023-03-238156Actual
7235380.002022-12-238116Budget
18872221.002023-11-228116Actual
32456420.562024-11-2181613Actual
36596642.002025-03-238168Actual
5037200.002022-10-238126Budget
11433729.002023-04-228114Actual
15619527.002023-08-238114Actual
3005570.972024-09-2181212Actual
32338457.152024-11-2181612Actual
5457480.002022-10-238118Budget
21781307.002024-02-208164Actual
2664480.002022-08-238165Budget
11635380.002023-04-228165Budget
13094289.002023-05-238166Actual
15591177.002023-08-238173Actual
11247380.002023-04-228113Budget
308591625.352024-10-228118Actual
9572401.002023-02-208136Actual
352911019.002025-02-208117Actual
6362235.002022-11-228166Actual
4055200.002022-09-228156Budget
7891380.002023-01-238113Budget
278464.002022-06-228164Actual
1160380.002022-07-238113Budget
22816504.002024-03-228115Actual
8748468.002023-01-238167Actual
8547200.002023-01-238156Budget
2251313.532024-02-2081112Actual
32132226.302024-11-2181211Actual
8278414.002023-01-238165Actual
8501233.002023-01-238146Actual
38954461.412025-05-2381111Actual
4659124.002022-10-238173Actual
8827480.002023-01-238118Budget
8934200.002023-01-238168Budget
38330185.002025-05-238173Actual
831550.002022-06-228117Budget
6504380.002022-11-228167Budget
11246439.002023-04-228113Actual
17923347.002023-10-238136Actual
12105409.002023-04-228167Actual
2892869.912024-08-2281212Actual
1484643.002022-07-238115Actual
13957246.002023-06-228166Actual
419414.002022-06-228165Actual
22221851.102024-02-208118Actual
5566280.002022-10-238168Budget
23140702.002024-03-228167Actual
6256313.002022-11-228146Actual
11106200.002023-03-238128Budget
37625834.002025-04-228167Actual
20132473.002023-12-238167Actual
39155356.082025-05-2381112Actual
12843317.002023-05-238116Actual
23820482.002024-04-218115Actual
30418870.002024-10-228164Actual
35823229.332025-02-2081113Actual
4520380.002022-10-238113Budget
10129380.002023-03-238113Budget
1545382.002022-07-238165Actual
26926260.002024-07-228173Actual
35732150.762025-02-2081212Actual
25818778.002024-06-218114Actual
3865369.002022-09-228116Actual
35149372.002025-02-208136Actual
6210380.002022-11-228136Budget
36736229.492025-03-2381411Actual
27748394.382024-07-2281112Actual
10314650.002023-03-238114Budget
5833787.002022-11-228114Actual
1948113.532023-11-2281112Actual
36351198.002025-03-238156Actual
22282434.422024-02-208168Actual
38486806.002025-05-238165Actual
2203434.422022-07-238168Actual
24729123.002024-05-228173Actual
10189200.002023-03-238163Budget
1020280.002022-06-228128Budget
2458033.742024-04-2181612Actual
16977267.002023-09-228166Actual
35559256.082025-02-2081311Actual
12622514.002023-05-238164Actual
5036139.002022-10-238126Actual
29583299.002024-09-218166Actual
37243858.002025-04-228164Actual
313891115.002024-11-218113Actual
1851044.382023-10-2381612Actual
1950814.592023-11-2281212Actual
18814512.002023-11-228165Actual
26423281.622024-06-2181111Actual
13173499.002023-05-238117Actual
35532223.102025-02-2081211Actual
19189555.642023-11-228128Actual
7095480.002022-12-238115Budget
13362200.002023-05-238128Budget
7425116.002022-12-238156Actual
21245532.912024-01-238128Actual
10511427.002023-03-238165Actual
10688391.002023-03-238136Actual
17090.002022-06-228173Budget
14852104.002023-07-238126Actual
20838497.002024-01-238115Actual
29292657.002024-09-218164Actual
37449361.002025-04-228136Actual
751280.002022-06-228166Budget
12293280.002023-04-228168Budget
9396380.002023-02-208165Budget
3783197.572025-04-2281211Actual
19103708.002023-11-228167Actual
2538035.872024-05-2281211Actual
11812401.002023-04-228136Actual
3688167.782025-03-2381212Actual
17189.002022-06-228173Actual
3586650.002022-09-228114Budget
2555220.972024-05-2281112Actual
21419146.512024-01-2381411Actual
37501202.002025-04-228156Actual
388341319.292025-05-238118Actual
6691414.732022-11-228168Actual
1546480.002022-07-238165Budget
30676168.002024-10-228156Actual
31061273.102024-10-2281411Actual
15351214.592023-07-2381611Actual
5179179.002022-10-238156Actual
37475275.002025-04-228146Actual
802890.002023-01-238173Budget
12842280.002023-05-238116Budget
7951257.002023-01-238163Actual
9198715.002023-02-208114Actual
9073250.002023-02-208163Actual
4008280.002022-09-228146Budget
2887276.002022-08-238146Actual
33170749.582024-12-228168Actual
29969326.302024-09-2181611Actual
12986307.002023-05-238146Actual
14674342.002023-07-238164Actual
23913312.002024-04-218116Actual
1647427.362023-08-2381612Actual
24262638.972024-04-218168Actual
26363648.062024-06-218168Actual
22012214.002024-02-208146Actual
32668819.002024-12-228164Actual
19281232.682023-11-2281111Actual
18899109.002023-11-228126Actual
5317550.002022-10-238117Budget
24402147.572024-04-2181411Actual
2663551.002022-08-238165Actual
7155445.002022-12-238165Actual
29047664.422024-08-2281213Actual
501361.002022-06-228116Actual
27277282.002024-07-228166Actual
20930236.002024-01-238116Actual
6770380.002022-12-238113Budget
972480.002022-06-228118Budget
33344340.132024-12-2281611Actual
23642538.002024-04-218163Actual
9941480.002023-02-208118Budget
12940380.002023-05-238136Budget
1080280.002022-06-228168Budget
39009210.342025-05-2381311Actual
3538100.002022-09-228173Budget
12233200.002023-04-228128Budget
28962450.772024-08-2281612Actual
2662540.122024-06-2181112Actual
30355258.002024-10-228173Actual
1930937.992023-11-2281211Actual
7426200.002022-12-238156Budget
315091210.002024-11-218114Actual
11495480.002023-04-228164Budget
22758354.002024-03-228164Actual
32104461.412024-11-2181111Actual
21279482.912024-01-238168Actual
1404421.002022-07-238164Actual
18721387.002023-11-228164Actual
326331346.002024-12-228114Actual
319841351.112024-11-218118Actual
5892480.002022-11-228164Budget
28196752.002024-08-228115Actual
30511669.002024-10-228165Actual
18927289.002023-11-228136Actual
8747480.002023-01-238167Budget
4658100.002022-10-238173Budget
33522369.682024-12-2281113Actual
5785100.002022-11-228173Budget
274271269.292024-07-228118Actual
15534585.002023-08-238163Actual
31802180.002024-11-218156Actual
38544319.002025-05-238116Actual
38065609.282025-04-2281612Actual
19927104.002023-12-238126Actual
38393686.002025-05-238164Actual
11385100.002023-04-228173Budget
7379275.002022-12-238146Actual
26988686.002024-07-228164Actual
2343280.002022-08-238163Budget
18218592.002023-10-238168Actual
90278.002022-06-228163Actual
10638100.002023-03-238126Budget
23318177.362024-03-2281111Actual
8874280.002023-01-238128Budget
14315101.822023-06-2281411Actual
21037164.002024-01-238156Actual
7332380.002022-12-238136Budget
21337174.172024-01-2381111Actual
32874376.002024-12-228136Actual
23260458.672024-03-228168Actual
37945359.282025-04-2281611Actual
9666123.002023-02-208156Actual
37745819.282025-04-228168Actual
32819394.002024-12-228116Actual
36562608.672025-03-238128Actual
39302627.582025-05-2381213Actual
11763186.002023-04-228126Actual
9337480.002023-02-208115Budget
35175225.002025-02-208146Actual
2157137.992024-01-2381612Actual
24884425.002024-05-228165Actual
7234384.002022-12-238116Actual
20190946.552023-12-238118Actual
129690.002022-07-238173Budget
30766994.002024-10-228117Actual
420480.002022-06-228165Budget
20745651.002024-01-238114Actual
9072280.002023-02-208163Budget
18358106.082023-10-2381411Actual
5377380.002022-10-238167Budget
7156380.002022-12-238165Budget
1876251.002022-07-238166Actual
8405200.002023-01-238126Budget
370881180.002025-04-228113Actual
14288142.252023-06-2281311Actual
27867224.062024-07-2281113Actual
26777457.402024-06-2181613Actual
35504436.942025-02-2081111Actual
2933200.002022-08-238156Budget
37031446.872025-03-2381613Actual
29524248.002024-09-218146Actual
2094480.002022-07-238118Budget
284861215.002024-08-228117Actual
7331401.002022-12-238136Actual
4988280.002022-10-238116Budget
28231737.002024-08-228165Actual
13235480.002023-05-238167Budget
2033768.852023-12-2381211Actual
23762456.002024-04-218164Actual
154991112.002023-08-238113Actual
10919591.002023-03-238117Actual
21986330.002024-02-208136Actual
33402284.812024-12-2281112Actual
242198.002022-08-238173Actual
24375102.892024-04-2181311Actual
14139385.942023-06-228128Actual
9861393.002023-02-208167Actual
291371073.002024-09-218113Actual
165311004.002023-09-228113Actual
191611192.012023-11-228118Actual
5132192.002022-10-238146Actual
36031195.002025-03-238173Actual
13174550.002023-05-238117Budget
2777673.102024-07-2281212Actual
2016380.002022-07-238167Budget
8933296.542023-01-238168Actual
302631136.002024-10-228113Actual
18419138.002023-10-2381611Actual
34293608.672025-01-228168Actual
39217581.622025-05-2381612Actual
5239310.002022-10-238166Actual
11432650.002023-04-228114Budget
28607655.642024-08-228128Actual
32959351.002024-12-228166Actual
9012380.002023-02-208113Budget
16123458.672023-08-238128Actual
2527380.002022-08-238164Budget
38123329.332025-04-2281113Actual
14016585.002023-06-228117Actual
25948558.002024-06-218165Actual
645243.002022-06-228146Actual
10841316.002023-03-238166Actual
24997327.002024-05-228136Actual
12106480.002023-04-228167Budget
342321305.652025-01-228118Actual
8357380.002023-01-238116Budget
33549434.592024-12-2281213Actual
9259480.002023-02-208164Budget
16651678.002023-09-228114Actual
23968321.002024-04-218136Actual
23400146.512024-03-2281411Actual
29881113.532024-09-2181211Actual
39183150.762025-05-2381212Actual
14640577.002023-07-238114Actual
9474391.002023-02-208116Actual
31095362.472024-10-2281611Actual
16297135.872023-08-2381411Actual
8607280.002023-01-238166Budget
9862480.002023-02-208167Budget
2293558.002024-03-228126Actual
31153377.362024-10-2281112Actual
10781200.002023-03-238156Budget
1219280.002022-07-238163Budget
15945221.002023-08-238166Actual
39335594.252025-05-2381613Actual
28396198.002024-08-228156Actual
973779.882022-06-228118Actual
18779395.002023-11-228115Actual
5972480.002022-11-228115Budget
9013358.002023-02-208113Actual
3319425.332022-08-238168Actual
35412642.002025-02-208128Actual
6830280.002022-12-238163Budget
30979442.262024-10-2281111Actual
28781269.912024-08-2281411Actual
3648445.002022-09-228164Actual
1426136.932023-06-2281211Actual
7484246.002022-12-238166Actual
5505463.212022-10-238128Actual
10590338.002023-03-238116Actual
27927685.482024-07-2281613Actual
13898205.002023-06-228146Actual
3284697.002024-12-228126Actual
4581200.002022-10-238163Budget
23373132.682024-03-2281311Actual
14051643.002023-06-228167Actual
23994218.002024-04-218146Actual
35001921.002025-02-208115Actual
12373380.002023-05-238113Budget
27137302.002024-07-228116Actual
34050182.002025-01-228156Actual
24109733.002024-04-218117Actual
2342737.992024-03-2281511Actual
1624332.672023-08-2381211Actual
7563715.002022-12-238117Actual
891418.002022-06-228167Actual
19807488.002023-12-238115Actual
21011223.002024-01-238146Actual
331081255.652024-12-228118Actual
7283176.002022-12-238126Actual
32012717.762024-11-218128Actual
27547499.702024-07-2281111Actual
4580214.002022-10-238163Actual
1735637.992023-09-2281511Actual
7485280.002022-12-238166Budget
15654395.002023-08-238164Actual
21719124.002024-02-208173Actual
8454380.002023-01-238136Budget
3343069.912024-12-2281212Actual
12232284.422023-04-228128Actual
6442550.002022-11-228117Budget
34082264.002025-01-228166Actual
12701596.002023-05-238115Actual
27602350.772024-07-2281311Actual
12939384.002023-05-238136Actual
3912200.002022-09-228126Budget
14233195.442023-06-2281111Actual
8875385.942023-01-238128Actual
13662431.002023-06-228164Actual
12435200.002023-05-238163Budget
17390218.852023-09-2281611Actual
3212480.002022-08-238118Budget
33730224.002025-01-228173Actual
34943828.002025-02-208164Actual
8137482.002023-01-238164Actual
19363108.212023-11-2281411Actual
20717137.002024-01-238173Actual
25790191.002024-06-218173Actual
11905127.002023-04-228156Actual

Generated 2025-07-22 17:08:48.648 UTC