[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095785.002023-12-028126Actual
501361.002022-05-018116Actual
1768280.002022-06-018146Budget
36914423.112025-01-3081612Actual
302631136.002024-08-318113Actual
3791249.702025-03-0181511Actual
10591280.002023-01-308116Budget
33970109.002024-12-018126Actual
20872502.002023-12-028165Actual
5085380.002022-09-018136Budget
23226417.762024-01-308128Actual
11906200.002023-03-018156Budget
33998412.002024-12-018136Actual
4256380.002022-08-018167Budget
26207926.002024-04-308117Actual
13095280.002023-04-018166Budget
29172635.002024-07-318163Actual
274271269.292024-05-318118Actual
22638598.002024-01-308163Actual
21747567.002023-12-308114Actual
11811380.002023-03-018136Budget
4117280.002022-08-018166Budget
33402284.812024-10-3181112Actual
8454380.002022-12-028136Budget
9665200.002022-12-308156Budget
2790100.002022-07-028126Budget
38599424.002025-04-018136Actual
9012380.002022-12-308113Budget
383581259.002025-04-018114Actual
17247191.192023-08-0181111Actual
4768509.002022-09-018164Actual
15619527.002023-07-028114Actual
10050200.002022-12-308168Budget
26451116.722024-04-3081211Actual
2557915.652024-03-3181212Actual
37243858.002025-03-018164Actual
279380.002022-05-018164Budget
2743304.002022-07-028116Actual
27079585.002024-05-318165Actual
14173478.362023-05-018168Actual
8747480.002022-12-028167Budget
29935283.742024-07-3181411Actual
37534332.002025-03-018166Actual
7378200.002022-11-018146Budget
38393686.002025-04-018164Actual
22282434.422023-12-308168Actual
1080280.002022-05-018168Budget
5457480.002022-09-018118Budget
38862537.452025-04-018128Actual
191611192.012023-10-018118Actual
7332380.002022-11-018136Budget
22038117.002023-12-308156Actual
36271103.002025-01-308126Actual
1079370.792022-05-018168Actual
16566617.002023-08-018163Actual
6442550.002022-10-018117Budget
9572401.002022-12-308136Actual
359550.002022-05-018115Budget
185671144.002023-10-018113Actual
26834975.002024-05-318113Actual
2665942.252024-04-3081612Actual
32132226.302024-09-3081211Actual
36325261.002025-01-308146Actual
330161127.002024-10-318117Actual
7485280.002022-11-018166Budget
29969326.302024-07-3181611Actual
1744814.592023-08-0181112Actual
24757627.002024-03-318114Actual
27894671.442024-05-3181213Actual
19068736.002023-10-018117Actual
3649480.002022-08-018164Budget
11905127.002023-03-018156Actual
165311004.002023-08-018113Actual
18276185.872023-09-0181111Actual
13314480.002023-04-018118Budget
32246298.642024-09-3081611Actual
12763370.002023-04-018165Actual
32874376.002024-10-318136Actual
32104461.412024-09-3081111Actual
15654395.002023-07-028164Actual
8934200.002022-12-028168Budget
23460193.322024-01-3081611Actual
23346110.342024-01-3081211Actual
8453406.002022-12-028136Actual
218650.002022-05-018114Budget
7703480.002022-11-018118Budget
1138462.002023-03-018173Actual
22816504.002024-01-308115Actual
15860315.002023-07-028136Actual
21719124.002023-12-308173Actual
19981195.002023-11-018146Actual
39155356.082025-04-0181112Actual
18927289.002023-10-018136Actual
22128657.002023-12-308117Actual
4581200.002022-09-018163Budget
22221851.102023-12-308118Actual
10590338.002023-01-308116Actual
1950814.592023-10-0181212Actual
9722266.002022-12-308166Actual
20985324.002023-12-028136Actual
38954461.412025-04-0181111Actual
15351214.592023-06-0181611Actual
9522139.002022-12-308126Actual
278464.002022-05-018164Actual
17655122.002023-09-018173Actual
19749331.002023-11-018164Actual
16002741.002023-07-028117Actual
3648445.002022-08-018164Actual
19011260.002023-10-018166Actual
14016585.002023-05-018117Actual
360591321.002025-01-308114Actual
32548602.002024-10-318163Actual
12891122.002023-04-018126Actual
3284697.002024-10-318126Actual
20452135.872023-11-0181611Actual
27244144.002024-05-318156Actual
31926850.002024-09-308167Actual
500280.002022-05-018116Budget
12513100.002023-04-018173Budget
2394052.002024-02-298126Actual
1446439.062023-05-0181612Actual
12232284.422023-03-018128Actual
17868315.002023-09-018116Actual
32959351.002024-10-318166Actual
36186605.002025-01-308165Actual
35940921.002025-01-308113Actual
16037650.002023-07-028167Actual
30355258.002024-08-318173Actual
3212480.002022-07-028118Budget
21011223.002023-12-028146Actual
37803401.832025-03-0181111Actual
352911019.002024-12-308117Actual
25731608.002024-04-308163Actual
8827480.002022-12-028118Budget
2095749.582022-06-018118Actual
32046740.492024-09-308168Actual
11307200.002023-03-018163Budget
14825256.002023-06-018116Actual
38982210.342025-04-0181211Actual
7890332.002022-12-028113Actual
10781200.002023-01-308156Budget
19687265.002023-11-018173Actual
1953932.672023-10-0181612Actual
279841104.002024-07-018113Actual
32456420.562024-09-3081613Actual
34614559.282024-12-0181612Actual
12233200.002023-03-018128Budget
12986307.002023-04-018146Actual
36972460.912025-01-3081113Actual
24375102.892024-02-2981311Actual
13094289.002023-04-018166Actual
29881113.532024-07-3181211Actual
645243.002022-05-018146Actual
2293558.002024-01-308126Actual
5238280.002022-09-018166Budget
8686650.002022-12-028117Budget
1673135.002022-06-018126Actual
11059480.002023-01-308118Budget
20190946.552023-11-018118Actual
15591177.002023-07-028173Actual
1939076.292023-10-0181511Actual
9571380.002022-12-308136Budget
9862480.002022-12-308167Budget
219650.002022-05-018114Actual
2053713.532023-11-0181212Actual
7951257.002022-12-028163Actual
297331331.412024-07-318118Actual
12764380.002023-04-018165Budget
2036463.532023-11-0181311Actual
1750644.382023-08-0181612Actual
16918200.002023-08-018146Actual
3587700.002022-08-018114Actual
12701596.002023-04-018115Actual
29583299.002024-07-318166Actual
16744525.002023-08-018115Actual
8405200.002022-12-028126Budget
26869775.002024-05-318163Actual
3539107.002022-08-018173Actual
33885768.002024-12-018165Actual
7282200.002022-11-018126Budget
34050182.002024-12-018156Actual
26505132.682024-04-3081411Actual
36654561.412025-01-3081111Actual
5645329.002022-10-018113Actual
30147206.522024-07-3181113Actual
9801637.002022-12-308117Actual
21781307.002023-12-308164Actual
34174657.002024-12-018167Actual
10688391.002023-01-308136Actual
32012717.762024-09-308128Actual
7426200.002022-11-018156Budget
27218291.002024-05-318146Actual
34699474.942024-12-0181213Actual
13363405.632023-04-018128Actual
4769480.002022-09-018164Budget
8215480.002022-12-028115Budget
376831310.202025-03-018118Actual
831550.002022-05-018117Budget
35412642.002024-12-308128Actual
23727634.002024-02-298114Actual
24201878.372024-02-298118Actual
8875385.942022-12-028128Actual
16297135.872023-07-0281411Actual
4196468.002022-08-018117Actual
20132473.002023-11-018167Actual
10266100.002023-01-308173Actual
8137482.002022-12-028164Actual
7155445.002022-11-018165Actual
8278414.002022-12-028165Actual
4195550.002022-08-018117Budget
22758354.002024-01-308164Actual
4441458.672022-08-018168Actual
2442934.802024-02-2981511Actual
23048263.002024-01-308166Actual
2603560.002024-04-308126Actual
11385100.002023-03-018173Budget
20218532.912023-11-018128Actual
326331346.002024-10-318114Actual
23642538.002024-02-298163Actual
12184725.342023-03-018118Actual
1847730.552023-09-0181112Actual
364411149.002025-01-308117Actual
16358128.422023-07-0281611Actual
9199650.002022-12-308114Budget
1020280.002022-05-018128Budget
17598686.002023-09-018163Actual
10980480.002023-01-308167Budget
5505463.212022-09-018128Actual
2351827.362024-01-3081112Actual
6112302.002022-10-018116Actual
16837309.002023-08-018116Actual
548100.002022-05-018126Budget
33522369.682024-10-3181113Actual
20097722.002023-11-018117Actual
25049102.002024-03-318156Actual
22963305.002024-01-308136Actual
2469779.002022-07-028114Actual
36476828.002025-01-308167Actual
30650209.002024-08-318146Actual
9861393.002022-12-308167Actual
8216520.002022-12-028115Actual
12622514.002023-04-018164Actual
1021382.912022-05-018128Actual
15143402.602023-06-018128Actual
27277282.002024-05-318166Actual
973779.882022-05-018118Actual
10188243.002023-01-308163Actual
4335642.002022-08-018118Actual
8874280.002022-12-028128Budget
2993280.002022-07-028166Budget
13817295.002023-05-018116Actual
27046802.002024-05-318115Actual
27656119.912024-05-3181511Actual
2153827.362023-12-0281112Actual
5972480.002022-10-018115Budget
2886280.002022-07-028146Budget
3786480.002022-08-018165Budget
349081240.002024-12-308114Actual
331081255.652024-10-318118Actual
24791307.002024-03-318164Actual
21245532.912023-12-028128Actual
22455229.492023-12-3081611Actual
4658100.002022-09-018173Budget
28727148.632024-07-0181211Actual
12373380.002023-04-018113Budget
35175225.002024-12-308146Actual
3688167.782025-01-3081212Actual
30921851.102024-08-318168Actual
692162.002022-05-018156Actual
17189507.152023-08-018168Actual
21279482.912023-12-028168Actual
23913312.002024-02-298116Actual
26988686.002024-05-318164Actual
22908248.002024-01-308116Actual
29550165.002024-07-318156Actual
8356414.002022-12-028116Actual
31722107.002024-09-308126Actual
3803165.652025-03-0181212Actual
2662540.122024-04-3081112Actual
4848572.002022-09-018115Actual
32668819.002024-10-318164Actual
1545382.002022-06-018165Actual
9475380.002022-12-308116Budget
5318488.002022-09-018117Actual
12435200.002023-04-018163Budget
35504436.942024-12-3081111Actual
21480143.312023-12-0281611Actual
25082270.002024-03-318166Actual
39217581.622025-04-0181612Actual
6504380.002022-10-018167Budget
1625321.002022-06-018116Actual
20251614.732023-11-018168Actual
12044525.002023-03-018117Actual
32186294.382024-09-3081411Actual
34024260.002024-12-018146Actual
37501202.002025-03-018156Actual
2880859.272024-07-0181511Actual
36682198.642025-01-3081211Actual
22422147.572023-12-3081411Actual
32513983.002024-10-318113Actual
11714280.002023-03-018116Budget
2546170.972024-03-3181511Actual
17923347.002023-09-018136Actual
29498421.002024-07-318136Actual
3912200.002022-08-018126Budget
5036139.002022-09-018126Actual
33170749.582024-10-318168Actual
10782186.002023-01-308156Actual
28231737.002024-07-018165Actual
1721380.002022-06-018136Budget
245487.142024-02-2981212Actual
2527380.002022-07-028164Budget
14139385.942023-05-018128Actual
3071550.002022-07-028117Budget
8606310.002022-12-028166Actual
1876251.002022-06-018166Actual
7812301.092022-11-018168Actual
10841316.002023-01-308166Actual
1644313.532023-07-0281212Actual
10374386.002023-01-308164Actual
17975104.002023-09-018156Actual
2203434.422022-06-018168Actual
6033459.002022-10-018165Actual
1789587.002023-09-018126Actual
33793717.002024-12-018164Actual
4382280.002022-08-018128Budget
6113280.002022-10-018116Budget
3213835.952022-07-028118Actual
35850469.682024-12-3081213Actual
20717137.002023-12-028173Actual
17810478.002023-09-018165Actual
9723280.002022-12-308166Budget
1160380.002022-06-018113Budget
17069488.002023-08-018167Actual
24463227.362024-02-2981611Actual
35201147.002024-12-308156Actual
2992358.002022-07-028166Actual
12560650.002023-04-018114Budget
7891380.002022-12-028113Budget
4847480.002022-09-018115Budget
2136599.702023-12-0281211Actual
24143549.002024-02-298167Actual
14767359.002023-06-018165Actual
7484246.002022-11-018166Actual
11812401.002023-03-018136Actual
5504280.002022-09-018128Budget
32900265.002024-10-318146Actual
337581099.002024-12-018114Actual
10734280.002023-01-308146Budget
3398380.002022-08-018113Budget
802890.002022-12-028173Budget
11306255.002023-03-018163Actual
28289379.002024-07-018116Actual
8077741.002022-12-028114Actual
17949160.002023-09-018146Actual
13424522.302023-04-018168Actual
2664480.002022-07-028165Budget
33310207.152024-10-3181411Actual
24672637.002024-03-318163Actual
22012214.002023-12-308146Actual
9802650.002022-12-308117Budget
24229482.912024-02-298128Actual
8607280.002022-12-028166Budget
13173499.002023-04-018117Actual
12702480.002023-04-018115Budget
7331401.002022-11-018136Actual
10687380.002023-01-308136Budget
3343069.912024-10-3181212Actual
17189.002022-05-018173Actual
6830280.002022-11-018163Budget
25352245.442024-03-3181111Actual
23855452.002024-02-298165Actual
1529097.572023-06-0181311Actual
21037164.002023-12-028156Actual
7950280.002022-12-028163Budget
6956650.002022-11-018114Actual
263021475.352024-04-308118Actual
11762100.002023-03-018126Budget
9395500.002022-12-308165Actual
11965275.002023-03-018166Actual
39097403.962025-04-0181611Actual
24262638.972024-02-298168Actual
9013358.002022-12-308113Actual
10129380.002023-01-308113Budget
34580126.292024-12-0181212Actual
32726827.002024-10-318115Actual
39302627.582025-04-0181213Actual
27602350.772024-05-3181311Actual
33283216.722024-10-3181311Actual
20745651.002023-12-028114Actual
37336715.002025-03-018165Actual
38896710.192025-04-018168Actual
6303152.002022-10-018156Actual
35532223.102024-12-3081211Actual
14051643.002023-05-018167Actual
2933200.002022-07-028156Budget
10453514.002023-01-308115Actual
8501233.002022-12-028146Actual
37858330.552025-03-0181311Actual
1218281.002022-06-018163Actual
34552322.042024-12-0181112Actual
17127916.252023-08-018118Actual
21986330.002023-12-308136Actual
34293608.672024-12-018168Actual
1540922.042023-06-0181112Actual
32423610.042024-09-3081213Actual
30174492.492024-07-3181213Actual
18721387.002023-10-018164Actual
2157137.992023-12-0281612Actual
33730224.002024-12-018173Actual
23968321.002024-02-298136Actual
29795723.822024-07-318168Actual
751280.002022-05-018166Budget
9941480.002022-12-308118Budget
27192409.002024-05-318136Actual
4706650.002022-09-018114Budget
9619215.002022-12-308146Actual
7751280.002022-11-018128Budget
2343280.002022-07-028163Budget
1851044.382023-09-0181612Actual
6034480.002022-10-018165Budget
31424635.002024-09-308163Actual
4383502.612022-08-018128Actual
15945221.002023-07-028166Actual
21392149.702023-12-0281311Actual
3561352.892024-12-3081511Actual
1484643.002022-06-018115Actual
35149372.002024-12-308136Actual
37031446.872025-01-3081613Actual
38330185.002025-04-018173Actual
23318177.362024-01-3081111Actual
19596955.002023-11-018113Actual
2742280.002022-07-028116Budget
35001921.002024-12-308115Actual
30418870.002024-08-318164Actual
2605550.002022-07-028115Budget
35121126.002024-12-308126Actual
7425116.002022-11-018156Actual
37421115.002025-03-018126Actual
2526405.002022-07-028164Actual
9396380.002022-12-308165Budget
8685514.002022-12-028117Actual
4909464.002022-09-018165Actual
25260502.612024-03-318128Actual
12987280.002023-04-018146Budget
598372.002022-05-018136Actual
30027339.062024-07-3181112Actual
20309243.322023-11-0181111Actual
3261316.242022-07-028128Actual
30206443.372024-07-3181613Actual
36596642.002025-01-308168Actual
29229278.002024-07-318173Actual
31802180.002024-09-308156Actual
91280.002022-05-018163Budget
2540796.512024-03-3181311Actual
7017459.002022-11-018164Actual
1647427.362023-07-0281612Actual
16686361.002023-08-018164Actual
388341319.292025-04-018118Actual
23699124.002024-02-298173Actual
11964280.002023-03-018166Budget
6583798.072022-10-018118Actual
21124585.002023-12-028117Actual
11433729.002023-03-018114Actual
34260796.552024-12-018128Actual
3864280.002022-08-018116Budget
2033768.852023-11-0181211Actual
9072280.002022-12-308163Budget
318921071.002024-09-308117Actual
32819394.002024-10-318116Actual
31363.002022-05-018113Actual
13236486.002023-04-018167Actual
29908317.792024-07-3181311Actual
6582480.002022-10-018118Budget
12105409.002023-03-018167Actual
13600257.002023-05-018173Actual
19189555.642023-10-018128Actual
9338478.002022-12-308115Actual
284861215.002024-07-018117Actual
23762456.002024-02-298164Actual
4910480.002022-09-018165Budget
6161157.002022-10-018126Actual
27809581.622024-05-3181612Actual
31095362.472024-08-3181611Actual
39335594.252025-04-0181613Actual
151151084.432023-06-018118Actual
36709260.342025-01-3081311Actual
36151886.002025-01-308115Actual
3319425.332022-07-028168Actual
33344340.132024-10-3181611Actual
1483550.002022-06-018115Budget
1632436.932023-07-0281511Actual
18779395.002023-10-018115Actual
24320169.912024-02-2981111Actual
3728468.002022-08-018115Actual
13662431.002023-05-018164Actual
360499.002022-05-018115Actual
8136480.002022-12-028164Budget
13924152.002023-05-018156Actual
1722410.002022-06-018136Actual
7016480.002022-11-018164Budget
18602579.002023-10-018163Actual
36351198.002025-01-308156Actual
34823648.002024-12-308163Actual
7379275.002022-11-018146Actual
31215536.942024-08-3181612Actual
31300443.372024-08-3181213Actual
32338457.152024-09-3081612Actual
644280.002022-05-018146Budget
5180200.002022-09-018156Budget
30380.002022-05-018113Budget
15912160.002023-07-028156Actual
24109733.002024-02-298117Actual
5377380.002022-09-018167Budget
8547200.002022-12-028156Budget
3785561.002022-08-018165Actual
27867224.062024-05-3181113Actual
19807488.002023-11-018115Actual
27455867.762024-05-318128Actual
27164138.002024-05-318126Actual
7156380.002022-11-018165Budget
12940380.002023-04-018136Budget
2195885.002023-12-308126Actual
13872251.002023-05-018136Actual
279183.002022-07-028126Actual
1546480.002022-06-018165Budget
14288142.252023-05-0181311Actual
33256203.952024-10-3181211Actual
7623535.002022-11-018167Actual
21337174.172023-12-0281111Actual
7235380.002022-11-018116Budget
17683516.002023-09-018114Actual
11432650.002023-03-018114Budget
1426136.932023-05-0181211Actual
2892869.912024-07-0181212Actual
38486806.002025-04-018165Actual
3260280.002022-07-028128Budget
38150420.562025-03-0181213Actual
38571162.002025-04-018126Actual
20838497.002023-12-028115Actual
35559256.082024-12-3081311Actual
2434872.042024-02-2981211Actual
28900377.362024-07-0181112Actual
5133280.002022-09-018146Budget
6362235.002022-10-018166Actual
1405380.002022-06-018164Budget
36763117.782025-01-3081511Actual
370881180.002025-03-018113Actual
9198715.002022-12-308114Actual
27334994.002024-05-318117Actual
2015436.002022-06-018167Actual
342321305.652024-12-018118Actual
8826669.282022-12-028118Actual
14880306.002023-06-018136Actual
15022819.002023-06-018117Actual
4334480.002022-08-018118Budget
25790191.002024-04-308173Actual
10511427.002023-01-308165Actual
33638983.002024-12-018113Actual
1544244.382023-06-0181612Actual
25818778.002024-04-308114Actual
10454480.002023-01-308115Budget
6160200.002022-10-018126Budget
11573480.002023-03-018115Budget
35446749.582024-12-308168Actual
27927685.482024-05-3181613Actual
32304349.702024-09-3081112Actual
6692280.002022-10-018168Budget
29385691.002024-07-318165Actual
25494183.742024-03-3181611Actual
30476770.002024-08-318115Actual
6209406.002022-10-018136Actual
31007113.532024-08-3181211Actual
28196752.002024-07-018115Actual
26363648.062024-04-308168Actual
33673614.002024-12-018163Actual
14521864.002023-06-018113Actual
891418.002022-05-018167Actual
18814512.002023-10-018165Actual
6256313.002022-10-018146Actual
28429300.002024-07-018166Actual
1672100.002022-06-018126Budget
549129.002022-05-018126Actual
17329149.702023-08-0181411Actual
22071251.002023-12-308166Actual
34433267.792024-12-0181411Actual
1815200.002022-06-018156Budget
4055200.002022-08-018156Budget
14932150.002023-06-018156Actual
90278.002022-05-018163Actual
12939384.002023-04-018136Actual
1384481.002023-05-018126Actual
31273239.852024-08-3181113Actual
36384286.002025-01-308166Actual
12043550.002023-03-018117Budget
16123458.672023-07-028128Actual
17155370.792023-08-018128Actual
20780414.002023-12-028164Actual
25948558.002024-04-308165Actual
8277380.002022-12-028165Budget
11715345.002023-03-018116Actual
13315842.012023-04-018118Actual
1624332.672023-07-0281211Actual
13174550.002023-04-018117Budget
26926260.002024-05-318173Actual
7702655.642022-11-018118Actual
30676168.002024-08-318156Actual
1930937.992023-10-0181211Actual
7750316.242022-11-018128Actual
23015180.002024-01-308156Actual
29470105.002024-07-318126Actual
17775399.002023-09-018115Actual
14555686.002023-06-018163Actual
5086350.002022-09-018136Actual
2342216.002022-07-028163Actual
3134380.002022-07-028167Budget
9259480.002022-12-308164Budget
31181130.552024-08-3181212Actual
2251313.532023-12-3081112Actual
18872221.002023-10-018116Actual
18331106.082023-09-0181311Actual
37123797.002025-03-018163Actual
5833787.002022-10-018114Actual
35704369.912024-12-3081112Actual
34082264.002024-12-018166Actual
14852104.002023-06-018126Actual
7095480.002022-11-018115Budget
11858280.002023-03-018146Budget
10375480.002023-01-308164Budget
26566152.892024-04-3081611Actual
5893382.002022-10-018164Actual
37625834.002025-03-018167Actual
32926144.002024-10-318156Actual
1956549.002022-06-018117Actual
14640577.002023-06-018114Actual
10979509.002023-01-308167Actual
31776228.002024-09-308146Actual
1443314.592023-05-0181212Actual
8548207.002022-12-028156Actual
14111931.402023-05-018118Actual
33136620.792024-10-318128Actual
2538035.872024-03-3181211Actual
35765609.282024-12-3081612Actual
23105643.002024-01-308117Actual
13235480.002023-04-018167Budget
34494461.412024-12-0181611Actual
6831281.002022-11-018163Actual
27489592.002024-05-318168Actual
30596162.002024-08-318126Actual
33050802.002024-10-318167Actual
29020343.362024-07-0181113Actual
18099468.002023-09-018167Actual
30801780.002024-08-318167Actual
690890.002022-11-018173Budget
6304200.002022-10-018156Budget
38451730.002025-04-018115Actual
296401093.002024-07-318117Actual
6441715.002022-10-018117Actual
31544693.002024-09-308164Actual
28699510.342024-07-0181111Actual
3962372.002022-08-018136Actual
34460101.822024-12-0181511Actual
15057643.002023-06-018167Actual
27629281.622024-05-3181411Actual
2452125.232024-02-2981112Actual
1583255.002023-07-028126Actual
17302101.822023-08-0181311Actual
9258546.002022-12-308164Actual
12293280.002023-03-018168Budget
291371073.002024-07-318113Actual
35732150.762024-12-3081212Actual
2555220.972024-03-3181112Actual
9474391.002022-12-308116Actual
11763186.002023-03-018126Actual
10189200.002023-01-308163Budget
18218592.002023-09-018168Actual
5378386.002022-09-018167Actual
36244409.002025-01-308116Actual
11168280.002023-01-308168Budget
30766994.002024-08-318117Actual
8500200.002022-12-028146Budget
4008280.002022-08-018146Budget
16623275.002023-08-018173Actual
2839380.002022-07-028136Budget
38684332.002025-04-018166Actual
19630650.002023-11-018163Actual
13757351.002023-05-018165Actual
24997327.002024-03-318136Actual
1830436.932023-09-0181211Actual
31750405.002024-09-308136Actual
28607655.642024-07-018128Actual
2144633.742023-12-0281511Actual

Generated 2025-05-31 04:14:00.930 UTC