[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992023-12-0281612Actual
10638100.002023-01-308126Budget
21419146.512023-12-0281411Actual
38486806.002025-04-018165Actual
13662431.002023-05-018164Actual
892380.002022-05-018167Budget
24757627.002024-03-318114Actual
19596955.002023-11-018113Actual
2662540.122024-04-3081112Actual
3460237.002022-08-018163Actual
9198715.002022-12-308114Actual
33402284.812024-10-3181112Actual
175631102.002023-09-018113Actual
2887276.002022-07-028146Actual
5377380.002022-09-018167Budget
17329149.702023-08-0181411Actual
5132192.002022-09-018146Actual
34406300.762024-12-0181311Actual
17655122.002023-09-018173Actual
331081255.652024-10-318118Actual
802993.002022-12-028173Actual
29498421.002024-07-318136Actual
4580214.002022-09-018163Actual
4008280.002022-08-018146Budget
35646344.382024-12-3081611Actual
10639130.002023-01-308126Actual
319841351.112024-09-308118Actual
11715345.002023-03-018116Actual
27629281.622024-05-3181411Actual
13173499.002023-04-018117Actual
16095940.492023-07-028118Actual
313891115.002024-09-308113Actual
2036463.532023-11-0181311Actual
25853532.002024-04-308164Actual
597380.002022-05-018136Budget
21986330.002023-12-308136Actual
6112302.002022-10-018116Actual
2839380.002022-07-028136Budget
292571111.002024-07-318114Actual
22422147.572023-12-3081411Actual
10511427.002023-01-308165Actual
2041877.362023-11-0181511Actual
9572401.002022-12-308136Actual
36596642.002025-01-308168Actual
18814512.002023-10-018165Actual
4659124.002022-09-018173Actual
9940975.342022-12-308118Actual
1727572.042023-08-0181211Actual
27079585.002024-05-318165Actual
18602579.002023-10-018163Actual
5504280.002022-09-018128Budget
21279482.912023-12-028168Actual
382381061.002025-04-018113Actual
1443314.592023-05-0181212Actual
3648445.002022-08-018164Actual
22163637.002023-12-308167Actual
19223458.672023-10-018168Actual
1876251.002022-06-018166Actual
500280.002022-05-018116Budget
17717384.002023-09-018164Actual
17810478.002023-09-018165Actual
6034480.002022-10-018165Budget
10314650.002023-01-308114Budget
16297135.872023-07-0281411Actual
31007113.532024-08-3181211Actual
7155445.002022-11-018165Actual
10453514.002023-01-308115Actual
30709259.002024-08-318166Actual
11433729.002023-03-018114Actual
27369785.002024-05-318167Actual
17949160.002023-09-018146Actual
23855452.002024-02-298165Actual
9941480.002022-12-308118Budget
4848572.002022-09-018115Actual
34260796.552024-12-018128Actual
3913177.002022-08-018126Actual
13034217.002023-04-018156Actual
19807488.002023-11-018115Actual
14932150.002023-06-018156Actual
2603560.002024-04-308126Actual
21245532.912023-12-028128Actual
30596162.002024-08-318126Actual
12764380.002023-04-018165Budget
13362200.002023-04-018128Budget
2538035.872024-03-3181211Actual
4847480.002022-09-018115Budget
4116372.002022-08-018166Actual
33581678.462024-10-3181613Actual
419414.002022-05-018165Actual
36999497.752025-01-3081213Actual
33549434.592024-10-3181213Actual
5706232.002022-10-018163Actual
11495480.002023-03-018164Budget
32900265.002024-10-318146Actual
13898205.002023-05-018146Actual
16686361.002023-08-018164Actual
38003257.152025-03-0181112Actual
31332446.872024-08-3181613Actual
15860315.002023-07-028136Actual
14348143.312023-05-0181611Actual
2496956.002024-03-318126Actual
35765609.282024-12-3081612Actual
13628494.002023-05-018114Actual
5505463.212022-09-018128Actual
33522369.682024-10-3181113Actual
2993280.002022-07-028166Budget
5180200.002022-09-018156Budget
11573480.002023-03-018115Budget
31481246.002024-09-308173Actual
35412642.002024-12-308128Actual
25731608.002024-04-308163Actual
16944131.002023-08-018156Actual
1722410.002022-06-018136Actual
3783197.572025-03-0181211Actual
11635380.002023-03-018165Budget
20930236.002023-12-028116Actual
36853274.172025-01-3081112Actual
3586650.002022-08-018114Budget
23994218.002024-02-298146Actual
12293280.002023-03-018168Budget
4335642.002022-08-018118Actual
21067263.002023-12-028166Actual
326331346.002024-10-318114Actual
23968321.002024-02-298136Actual
19981195.002023-11-018146Actual
39097403.962025-04-0181611Actual
21719124.002023-12-308173Actual
31424635.002024-09-308163Actual
16358128.422023-07-0281611Actual
8547200.002022-12-028156Budget
12940380.002023-04-018136Budget
2790100.002022-07-028126Budget
24672637.002024-03-318163Actual
35586250.762024-12-3081411Actual
8933296.542022-12-028168Actual
18927289.002023-10-018136Actual
4520380.002022-09-018113Budget
12434221.002023-04-018163Actual
1815200.002022-06-018156Budget
501361.002022-05-018116Actual
34672446.872024-12-0181113Actual
3539107.002022-08-018173Actual
13033200.002023-04-018156Budget
32548602.002024-10-318163Actual
6303152.002022-10-018156Actual
22282434.422023-12-308168Actual
15022819.002023-06-018117Actual
27192409.002024-05-318136Actual
21480143.312023-12-0281611Actual
1529097.572023-06-0181311Actual
10188243.002023-01-308163Actual
30298683.002024-08-318163Actual
12891122.002023-04-018126Actual
14555686.002023-06-018163Actual
212171105.652023-12-028118Actual
32104461.412024-09-3081111Actual
36654561.412025-01-3081111Actual
35446749.582024-12-308168Actual
29172635.002024-07-318163Actual
19363108.212023-10-0181411Actual
22963305.002024-01-308136Actual
38599424.002025-04-018136Actual
6630385.942022-10-018128Actual
26423281.622024-04-3081111Actual
1851044.382023-09-0181612Actual
37180251.002025-03-018173Actual
38393686.002025-04-018164Actual
1546480.002022-06-018165Budget
34943828.002024-12-308164Actual
24052199.002024-02-298166Actual
2153827.362023-12-0281112Actual
16157638.972023-07-028168Actual
191611192.012023-10-018118Actual
16977267.002023-08-018166Actual
12184725.342023-03-018118Actual
1877280.002022-06-018166Budget
35732150.762024-12-3081212Actual
2886280.002022-07-028146Budget
35850469.682024-12-3081213Actual
29550165.002024-07-318156Actual
34433267.792024-12-0181411Actual
10841316.002023-01-308166Actual
3912200.002022-08-018126Budget
915168.002022-12-308173Actual
32304349.702024-09-3081112Actual
1344650.002022-06-018114Budget
7234384.002022-11-018116Actual
9802650.002022-12-308117Budget
33851753.002024-12-018115Actual
34823648.002024-12-308163Actual
5833787.002022-10-018114Actual
3284697.002024-10-318126Actual
3561352.892024-12-3081511Actual
27046802.002024-05-318115Actual
7331401.002022-11-018136Actual
15351214.592023-06-0181611Actual
5037200.002022-09-018126Budget
2561127.362024-03-3181612Actual
25818778.002024-04-308114Actual
37123797.002025-03-018163Actual
33793717.002024-12-018164Actual
9474391.002022-12-308116Actual
37301860.002025-03-018115Actual
15317140.122023-06-0181411Actual
17775399.002023-09-018115Actual
20872502.002023-12-028165Actual
22128657.002023-12-308117Actual
22368101.822023-12-3081211Actual
21011223.002023-12-028146Actual
12373380.002023-04-018113Budget
10315650.002023-01-308114Actual
39275345.122025-04-0181113Actual
38625221.002025-04-018146Actual
3688167.782025-01-3081212Actual
17189507.152023-08-018168Actual
9862480.002022-12-308167Budget
29470105.002024-07-318126Actual
9259480.002022-12-308164Budget
11494494.002023-03-018164Actual
37475275.002025-03-018146Actual
39183150.762025-04-0181212Actual
3962372.002022-08-018136Actual
4706650.002022-09-018114Budget
14233195.442023-05-0181111Actual
21628891.002023-12-308113Actual
18064743.002023-09-018117Actual
6113280.002022-10-018116Budget
10980480.002023-01-308167Budget
23260458.672024-01-308168Actual
263021475.352024-04-308118Actual
7623535.002022-11-018167Actual
34460101.822024-12-0181511Actual
11905127.002023-03-018156Actual
8357380.002022-12-028116Budget
32456420.562024-09-3081613Actual
25023180.002024-03-318146Actual
31095362.472024-08-3181611Actual
15235230.552023-06-0181111Actual
8685514.002022-12-028117Actual
388341319.292025-04-018118Actual
39009210.342025-04-0181311Actual
11812401.002023-03-018136Actual
25352245.442024-03-3181111Actual
15945221.002023-07-028166Actual
548100.002022-05-018126Budget
18953159.002023-10-018146Actual
33885768.002024-12-018165Actual
7017459.002022-11-018164Actual
3399378.002022-08-018113Actual
1933663.532023-10-0181311Actual
2144633.742023-12-0281511Actual
35149372.002024-12-308136Actual
28962450.772024-07-0181612Actual
12939384.002023-04-018136Actual
5565398.062022-09-018168Actual
19842386.002023-11-018165Actual
2540796.512024-03-3181311Actual
14173478.362023-05-018168Actual
6033459.002022-10-018165Actual
6691414.732022-10-018168Actual
8548207.002022-12-028156Actual
18779395.002023-10-018115Actual
27218291.002024-05-318146Actual
14852104.002023-06-018126Actual
29583299.002024-07-318166Actual
2343280.002022-07-028163Budget
420480.002022-05-018165Budget
31695351.002024-09-308116Actual
6770380.002022-11-018113Budget
17034709.002023-08-018117Actual
36093811.002025-01-308164Actual
2434872.042024-02-2981211Actual
303831148.002024-08-318114Actual
252321051.102024-03-318118Actual
9666123.002022-12-308156Actual
24729123.002024-03-318173Actual
16837309.002023-08-018116Actual
7891380.002022-12-028113Budget
11965275.002023-03-018166Actual
34731415.292024-12-0181613Actual
154991112.002023-07-028113Actual
206251023.002023-12-028113Actual
24375102.892024-02-2981311Actual
30801780.002024-08-318167Actual
383581259.002025-04-018114Actual
30511669.002024-08-318165Actual
5645329.002022-10-018113Actual
5318488.002022-09-018117Actual
25494183.742024-03-3181611Actual
1426136.932023-05-0181211Actual
33228529.492024-10-3181111Actual
1955550.002022-06-018117Budget
37745819.282025-03-018168Actual
19715570.002023-11-018114Actual
32726827.002024-10-318115Actual
29292657.002024-07-318164Actual
6362235.002022-10-018166Actual
3319425.332022-07-028168Actual
129690.002022-06-018173Budget
2342737.992024-01-3081511Actual
10129380.002023-01-308113Budget
9199650.002022-12-308114Budget
20097722.002023-11-018117Actual
1079370.792022-05-018168Actual
24884425.002024-03-318165Actual
30174492.492024-07-3181213Actual
28429300.002024-07-018166Actual
31544693.002024-09-308164Actual
1526335.872023-06-0181211Actual
4442280.002022-08-018168Budget
360499.002022-05-018115Actual
2840423.002022-07-028136Actual
38982210.342025-04-0181211Actual
38330185.002025-04-018173Actual
18276185.872023-09-0181111Actual
22989167.002024-01-308146Actual
8501233.002022-12-028146Actual
6441715.002022-10-018117Actual
16215232.682023-07-0281111Actual
14111931.402023-05-018118Actual
22455229.492023-12-3081611Actual
832532.002022-05-018117Actual
38544319.002025-04-018116Actual
3343069.912024-10-3181212Actual
36972460.912025-01-3081113Actual
6161157.002022-10-018126Actual
32874376.002024-10-318136Actual
18157842.012023-09-018118Actual
32046740.492024-09-308168Actual
281041346.002024-07-018114Actual
18185385.942023-09-018128Actual
9522139.002022-12-308126Actual
32186294.382024-09-3081411Actual
218650.002022-05-018114Budget
36244409.002025-01-308116Actual
35201147.002024-12-308156Actual
20132473.002023-11-018167Actual
5085380.002022-09-018136Budget
37501202.002025-03-018156Actual
10591280.002023-01-308116Budget
18979115.002023-10-018156Actual
27894671.442024-05-3181213Actual
29229278.002024-07-318173Actual
33283216.722024-10-3181311Actual
24229482.912024-02-298128Actual
35234291.002024-12-308166Actual
15747452.002023-07-028165Actual
23346110.342024-01-3081211Actual
10920550.002023-01-308117Budget
22071251.002023-12-308166Actual
1624332.672023-07-0281211Actual
11058851.102023-01-308118Actual
7378200.002022-11-018146Budget
7811200.002022-11-018168Budget
36562608.672025-01-308128Actual
3212480.002022-07-028118Budget
31802180.002024-09-308156Actual
39155356.082025-04-0181112Actual
9801637.002022-12-308117Actual
1632436.932023-07-0281511Actual
5378386.002022-09-018167Actual
1735637.992023-08-0181511Actual
32396376.702024-09-3081113Actual
19687265.002023-11-018173Actual
21781307.002023-12-308164Actual
35559256.082024-12-3081311Actual
26717217.052024-04-3081113Actual
3005570.972024-07-3181212Actual
10688391.002023-01-308136Actual
549129.002022-05-018126Actual
7283176.002022-11-018126Actual
3213835.952022-07-028118Actual
315091210.002024-09-308114Actual
1830436.932023-09-0181211Actual
19955306.002023-11-018136Actual
2557915.652024-03-3181212Actual
1750644.382023-08-0181612Actual
26363648.062024-04-308168Actual
5971561.002022-10-018115Actual
30355258.002024-08-318173Actual
2743304.002022-07-028116Actual
1160380.002022-06-018113Budget
2342216.002022-07-028163Actual
27656119.912024-05-3181511Actual
10735319.002023-01-308146Actual
13506965.002023-05-018113Actual
11964280.002023-03-018166Budget
14674342.002023-06-018164Actual
21747567.002023-12-308114Actual
352911019.002024-12-308117Actual
31181130.552024-08-3181212Actual
13235480.002023-04-018167Budget
296401093.002024-07-318117Actual
330161127.002024-10-318117Actual
13174550.002023-04-018117Budget
11106200.002023-01-308128Budget
10050200.002022-12-308168Budget
38181732.842025-03-0181613Actual
13924152.002023-05-018156Actual
30206443.372024-07-3181613Actual
16566617.002023-08-018163Actual
13095280.002023-04-018166Budget
14139385.942023-05-018128Actual
20660614.002023-12-028163Actual
1440623.102023-05-0181112Actual
21662656.002023-12-308163Actual
28396198.002024-07-018156Actual
38862537.452025-04-018128Actual
14825256.002023-06-018116Actual
17390218.852023-08-0181611Actual
18419138.002023-09-0181611Actual
3072689.002022-07-028117Actual
2143417.762022-06-018128Actual
1384481.002023-05-018126Actual
1673135.002022-06-018126Actual
15534585.002023-07-028163Actual
6830280.002022-11-018163Budget
25696878.002024-04-308113Actual
28607655.642024-07-018128Actual
151151084.432023-06-018118Actual
11574556.002023-03-018115Actual
972480.002022-05-018118Budget
302631136.002024-08-318113Actual
4383502.612022-08-018128Actual
36351198.002025-01-308156Actual
1953932.672023-10-0181612Actual
32423610.042024-09-3081213Actual
8454380.002022-12-028136Budget
9012380.002022-12-308113Budget
7282200.002022-11-018126Budget
18899109.002023-10-018126Actual
17069488.002023-08-018167Actual
973779.882022-05-018118Actual
38571162.002025-04-018126Actual
24402147.572024-02-2981411Actual
3134380.002022-07-028167Budget
12294378.362023-03-018168Actual
4909464.002022-09-018165Actual
12763370.002023-04-018165Actual
21839542.002023-12-308115Actual
3461200.002022-08-018163Budget
2051022.042023-11-0181112Actual
21124585.002023-12-028117Actual
6957650.002022-11-018114Budget
19068736.002023-10-018117Actual
802890.002022-12-028173Budget
31926850.002024-09-308167Actual
2992358.002022-07-028166Actual
279380.002022-05-018164Budget
36384286.002025-01-308166Actual
22603984.002024-01-308113Actual
26008181.002024-04-308116Actual
891418.002022-05-018167Actual
34293608.672024-12-018168Actual
7379275.002022-11-018146Actual
2458033.742024-02-2981612Actual
31776228.002024-09-308146Actual
691200.002022-05-018156Budget
10782186.002023-01-308156Actual
297331331.412024-07-318118Actual
13872251.002023-05-018136Actual
32132226.302024-09-3081211Actual
15143402.602023-06-018128Actual
6210380.002022-10-018136Budget
38954461.412025-04-0181111Actual
5566280.002022-09-018168Budget
29350806.002024-07-318115Actual
8826669.282022-12-028118Actual
34082264.002024-12-018166Actual
3791249.702025-03-0181511Actual
27867224.062024-05-3181113Actual
27690343.322024-05-3181611Actual
26988686.002024-05-318164Actual
27277282.002024-05-318166Actual
22850395.002024-01-308165Actual
23762456.002024-02-298164Actual
31363.002022-05-018113Actual
31750405.002024-09-308136Actual
23140702.002024-01-308167Actual
14732542.002023-06-018115Actual
37394336.002025-03-018116Actual
37858330.552025-03-0181311Actual
37421115.002025-03-018126Actual
29761628.372024-07-318128Actual
37803401.832025-03-0181111Actual
6692280.002022-10-018168Budget
11858280.002023-03-018146Budget
10734280.002023-01-308146Budget
2293558.002024-01-308126Actual
31273239.852024-08-3181113Actual
28900377.362024-07-0181112Actual
34351588.002024-12-0181111Actual
24463227.362024-02-2981611Actual
23048263.002024-01-308166Actual
3727480.002022-08-018115Budget
6363280.002022-10-018166Budget
8453406.002022-12-028136Actual
7751280.002022-11-018128Budget
7563715.002022-11-018117Actual
8748468.002022-12-028167Actual
4117280.002022-08-018166Budget
6631280.002022-10-018128Budget
24020175.002024-02-298156Actual
20452135.872023-11-0181611Actual
7235380.002022-11-018116Budget
19423197.572023-10-0181611Actual
26242725.002024-04-308167Actual
11811380.002023-03-018136Budget
29935283.742024-07-3181411Actual
7485280.002022-11-018166Budget
13600257.002023-05-018173Actual
28781269.912024-07-0181411Actual
6304200.002022-10-018156Budget
22695252.002024-01-308173Actual
11763186.002023-03-018126Actual
644280.002022-05-018146Budget
8405200.002022-12-028126Budget
5317550.002022-09-018117Budget
39302627.582025-04-0181213Actual
25294513.212024-03-318168Actual
4055200.002022-08-018156Budget
18872221.002023-10-018116Actual
17090.002022-05-018173Budget
37885336.942025-03-0181411Actual
24109733.002024-02-298117Actual
9665200.002022-12-308156Budget
4989316.002022-09-018116Actual
23015180.002024-01-308156Actual
2053713.532023-11-0181212Actual
20218532.912023-11-018128Actual
33464503.962024-10-3181612Actual
3133414.002022-07-028167Actual
3260280.002022-07-028128Budget
365341502.622025-01-308118Actual
12372350.002023-04-018113Actual
37449361.002025-03-018136Actual
12435200.002023-04-018163Budget
2254646.502023-12-3081612Actual
27334994.002024-05-318117Actual
342321305.652024-12-018118Actual
349081240.002024-12-308114Actual
10266100.002023-01-308173Actual
28019703.002024-07-018163Actual
20040221.002023-11-018166Actual
692162.002022-05-018156Actual
18659132.002023-10-018173Actual
34174657.002024-12-018167Actual
24262638.972024-02-298168Actual
28138717.002024-07-018164Actual
12623480.002023-04-018164Budget
22908248.002024-01-308116Actual
2094480.002022-06-018118Budget
6256313.002022-10-018146Actual
10979509.002023-01-308167Actual
3587700.002022-08-018114Actual
26115130.002024-04-308156Actual
26566152.892024-04-3081611Actual
15805279.002023-07-028116Actual
24849416.002024-03-318115Actual
337581099.002024-12-018114Actual
14521864.002023-06-018113Actual
29080443.372024-07-0181613Actual
11385100.002023-03-018173Budget
14612127.002023-06-018173Actual
30624353.002024-08-318136Actual
11762100.002023-03-018126Budget
33638983.002024-12-018113Actual
16779512.002023-08-018165Actual
18721387.002023-10-018164Actual
26926260.002024-05-318173Actual
27137302.002024-05-318116Actual
7156380.002022-11-018165Budget
33256203.952024-10-3181211Actual
11247380.002023-03-018113Budget
38065609.282025-03-0181612Actual
9571380.002022-12-308136Budget
11636530.002023-03-018165Actual
15177473.822023-06-018168Actual
3785561.002022-08-018165Actual
19103708.002023-10-018167Actual
38123329.332025-03-0181113Actual
1847730.552023-09-0181112Actual
2442934.802024-02-2981511Actual
16002741.002023-07-028117Actual
1816125.002022-06-018156Actual
3865369.002022-08-018116Actual
33730224.002024-12-018173Actual
17247191.192023-08-0181111Actual
13315842.012023-04-018118Actual
17155370.792023-08-018128Actual
23607967.002024-02-298113Actual
35532223.102024-12-3081211Actual
4255468.002022-08-018167Actual
5036139.002022-09-018126Actual
4334480.002022-08-018118Budget
22395132.682023-12-3081311Actual
1484643.002022-06-018115Actual
278464.002022-05-018164Actual
12512133.002023-04-018173Actual
10267100.002023-01-308173Budget
129761.002022-06-018173Actual
30676168.002024-08-318156Actual
5239310.002022-09-018166Actual
23198832.912024-01-308118Actual
645243.002022-05-018146Actual
9013358.002022-12-308113Actual
27602350.772024-05-3181311Actual
7702655.642022-11-018118Actual
19630650.002023-11-018163Actual
28289379.002024-07-018116Actual
25174614.002024-03-318167Actual
8137482.002022-12-028164Actual
13957246.002023-05-018166Actual
3803165.652025-03-0181212Actual
387411102.002025-04-018117Actual
9337480.002022-12-308115Budget
2251313.532023-12-3081112Actual
279183.002022-07-028126Actual
2355034.802024-01-3081612Actual
17127916.252023-08-018118Actual
12233200.002023-03-018128Budget
13423280.002023-04-018168Budget
16037650.002023-07-028167Actual
33943375.002024-12-018116Actual
8136480.002022-12-028164Budget
27575167.782024-05-3181211Actual
9396380.002022-12-308165Budget
4707709.002022-09-018114Actual
245487.142024-02-2981212Actual
5832650.002022-10-018114Budget
32926144.002024-10-318156Actual
6583798.072022-10-018118Actual
24143549.002024-02-298167Actual
5133280.002022-09-018146Budget
25082270.002024-03-318166Actual
38273608.002025-04-018163Actual
12044525.002023-03-018117Actual
2095785.002023-12-028126Actual
7426200.002022-11-018156Budget
32959351.002024-10-318166Actual
30027339.062024-07-3181112Actual
2664480.002022-07-028165Budget
8500200.002022-12-028146Budget
3961380.002022-08-018136Budget
23727634.002024-02-298114Actual
7564650.002022-11-018117Budget
13094289.002023-04-018166Actual
23318177.362024-01-3081111Actual
30380.002022-05-018113Budget
38451730.002025-04-018115Actual
2283383.002022-07-028113Actual
12105409.002023-03-018167Actual
13424522.302023-04-018168Actual
10454480.002023-01-308115Budget
1744814.592023-08-0181112Actual
11167414.732023-01-308168Actual
35121126.002024-12-308126Actual
28727148.632024-07-0181211Actual
37031446.872025-01-3081613Actual
2880859.272024-07-0181511Actual
1446439.062023-05-0181612Actual
341391093.002024-12-018117Actual
2136599.702023-12-0281211Actual
31637761.002024-09-308165Actual
35175225.002024-12-308146Actual
34050182.002024-12-018156Actual
3320280.002022-07-028168Budget
13817295.002023-05-018116Actual
14906175.002023-06-018146Actual
2663551.002022-07-028165Actual
18687609.002023-10-018114Actual
8076650.002022-12-028114Budget
12513100.002023-04-018173Budget
19927104.002023-11-018126Actual
3538100.002022-08-018173Budget
29908317.792024-07-3181311Actual
4581200.002022-09-018163Budget
1948113.532023-10-0181112Actual
29047664.422024-07-0181213Actual
12561672.002023-04-018114Actual
2351827.362024-01-3081112Actual
4382280.002022-08-018128Budget
24201878.372024-02-298118Actual
35940921.002025-01-308113Actual
9395500.002022-12-308165Actual
5086350.002022-09-018136Actual

Generated 2025-05-31 22:45:11.256 UTC