[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-04-218166Actual
29675772.002024-08-218167Actual
36562608.672025-02-208128Actual
6441715.002022-10-228117Actual
27164138.002024-06-218126Actual
36186605.002025-02-208165Actual
12373380.002023-04-228113Budget
29935283.742024-08-2181411Actual
2394052.002024-03-218126Actual
34379113.532024-12-2281211Actual
20780414.002023-12-238164Actual
33730224.002024-12-228173Actual
30380.002022-05-228113Budget
16686361.002023-08-228164Actual
17717384.002023-09-228164Actual
32513983.002024-11-218113Actual
3803165.652025-03-2281212Actual
10591280.002023-02-208116Budget
274271269.292024-06-218118Actual
34260796.552024-12-228128Actual
11247380.002023-03-228113Budget
26777457.402024-05-2181613Actual
18872221.002023-10-228116Actual
21279482.912023-12-238168Actual
9073250.002023-01-208163Actual
892380.002022-05-228167Budget
6257280.002022-10-228146Budget
35732150.762025-01-2081212Actual
35704369.912025-01-2081112Actual
17189507.152023-08-228168Actual
12702480.002023-04-228115Budget
33136620.792024-11-218128Actual
12184725.342023-03-228118Actual
4441458.672022-08-228168Actual
1446439.062023-05-2281612Actual
8548207.002022-12-238156Actual
22816504.002024-02-208115Actual
31602815.002024-10-218115Actual
347881061.002025-01-208113Actual
34580126.292024-12-2281212Actual
1344650.002022-06-228114Budget
24672637.002024-04-218163Actual
2195885.002024-01-208126Actual
23460193.322024-02-2081611Actual
26242725.002024-05-218167Actual
1020280.002022-05-228128Budget
35586250.762025-01-2081411Actual
28289379.002024-07-228116Actual
9523200.002023-01-208126Budget
8827480.002022-12-238118Budget
19189555.642023-10-228128Actual
24757627.002024-04-218114Actual
1955550.002022-06-228117Budget
4008280.002022-08-228146Budget
11905127.002023-03-228156Actual
3728468.002022-08-228115Actual
13628494.002023-05-228114Actual
2051022.042023-11-2281112Actual
6630385.942022-10-228128Actual
352911019.002025-01-208117Actual
5892480.002022-10-228164Budget
39302627.582025-04-2281213Actual
19423197.572023-10-2281611Actual
2053713.532023-11-2281212Actual
12435200.002023-04-228163Budget
12763370.002023-04-228165Actual
32605322.002024-11-218173Actual
26008181.002024-05-218116Actual
750302.002022-05-228166Actual
9012380.002023-01-208113Budget
4910480.002022-09-228165Budget
37243858.002025-03-228164Actual
1526335.872023-06-2281211Actual
20930236.002023-12-238116Actual
11168280.002023-02-208168Budget
5238280.002022-09-228166Budget
915168.002023-01-208173Actual
7811200.002022-11-228168Budget
38273608.002025-04-228163Actual
39009210.342025-04-2281311Actual
1673135.002022-06-228126Actual
1138462.002023-03-228173Actual
9474391.002023-01-208116Actual
242090.002022-07-238173Budget
17775399.002023-09-228115Actual
12561672.002023-04-228114Actual
14173478.362023-05-228168Actual
19596955.002023-11-228113Actual
11763186.002023-03-228126Actual
21628891.002024-01-208113Actual
2561127.362024-04-2181612Actual
8277380.002022-12-238165Budget
23373132.682024-02-2081311Actual
22163637.002024-01-208167Actual
30766994.002024-09-218117Actual
14111931.402023-05-228118Actual
8934200.002022-12-238168Budget
33344340.132024-11-2181611Actual
39183150.762025-04-2281212Actual
6113280.002022-10-228116Budget
24262638.972024-03-218168Actual
9723280.002023-01-208166Budget
35883457.402025-01-2081613Actual
1641626.292023-07-2381112Actual
3688167.782025-02-2081212Actual
1686479.002023-08-228126Actual
33402284.812024-11-2181112Actual
30921851.102024-09-218168Actual
12434221.002023-04-228163Actual
30624353.002024-09-218136Actual
11762100.002023-03-228126Budget
22071251.002024-01-208166Actual
10920550.002023-02-208117Budget
14521864.002023-06-228113Actual
7703480.002022-11-228118Budget
28727148.632024-07-2281211Actual
28607655.642024-07-228128Actual
23140702.002024-02-208167Actual
972480.002022-05-228118Budget
154991112.002023-07-238113Actual
20391140.122023-11-2281411Actual
33310207.152024-11-2181411Actual
29172635.002024-08-218163Actual
22282434.422024-01-208168Actual
19900260.002023-11-228116Actual
4116372.002022-08-228166Actual
5317550.002022-09-228117Budget
31544693.002024-10-218164Actual
31153377.362024-09-2181112Actual
18602579.002023-10-228163Actual
13541707.002023-05-228163Actual
359550.002022-05-228115Budget
6503491.002022-10-228167Actual
2136599.702023-12-2381211Actual
39217581.622025-04-2281612Actual
28344440.002024-07-228136Actual
29583299.002024-08-218166Actual
8686650.002022-12-238117Budget
6442550.002022-10-228117Budget
6034480.002022-10-228165Budget
2790100.002022-07-238126Budget
11058851.102023-02-208118Actual
1851044.382023-09-2281612Actual
19981195.002023-11-228146Actual
3133414.002022-07-238167Actual
1426136.932023-05-2281211Actual
34460101.822024-12-2281511Actual
9861393.002023-01-208167Actual
16270103.952023-07-2381311Actual
2204280.002022-06-228168Budget
5457480.002022-09-228118Budget
33522369.682024-11-2181113Actual
7425116.002022-11-228156Actual
28641634.432024-07-228168Actual
2743304.002022-07-238116Actual
6583798.072022-10-228118Actual
1218281.002022-06-228163Actual
9475380.002023-01-208116Budget
370881180.002025-03-228113Actual
16358128.422023-07-2381611Actual
6033459.002022-10-228165Actual
2538035.872024-04-2181211Actual
18185385.942023-09-228128Actual
831550.002022-05-228117Budget
8685514.002022-12-238117Actual
17155370.792023-08-228128Actual
341391093.002024-12-228117Actual
1789587.002023-09-228126Actual
1546480.002022-06-228165Budget
246371023.002024-04-218113Actual
5971561.002022-10-228115Actual
19011260.002023-10-228166Actual
37625834.002025-03-228167Actual
28521707.002024-07-228167Actual
5086350.002022-09-228136Actual
3538100.002022-08-228173Budget
29853510.342024-08-2181111Actual
30174492.492024-08-2181213Actual
2016380.002022-06-228167Budget
13817295.002023-05-228116Actual
5180200.002022-09-228156Budget
1953932.672023-10-2281612Actual
9337480.002023-01-208115Budget
16095940.492023-07-238118Actual
20838497.002023-12-238115Actual
12940380.002023-04-228136Budget
14233195.442023-05-2281111Actual
1529097.572023-06-2281311Actual
27277282.002024-06-218166Actual
27244144.002024-06-218156Actual
34943828.002025-01-208164Actual
2653227.362024-05-2181511Actual
17655122.002023-09-228173Actual
8453406.002022-12-238136Actual
27489592.002024-06-218168Actual
6957650.002022-11-228114Budget
8278414.002022-12-238165Actual
2992358.002022-07-238166Actual
38065609.282025-03-2281612Actual
10840280.002023-02-208166Budget
35504436.942025-01-2081111Actual
2283383.002022-07-238113Actual
297331331.412024-08-218118Actual
34672446.872024-12-2281113Actual
13423280.002023-04-228168Budget
28019703.002024-07-228163Actual
4055200.002022-08-228156Budget
21747567.002024-01-208114Actual
2663551.002022-07-238165Actual
318921071.002024-10-218117Actual
33970109.002024-12-228126Actual
23318177.362024-02-2081111Actual
9198715.002023-01-208114Actual
25818778.002024-05-218114Actual
598372.002022-05-228136Actual
1545382.002022-06-228165Actual
25731608.002024-05-218163Actual
23699124.002024-03-218173Actual
37885336.942025-03-2281411Actual
25049102.002024-04-218156Actual
500280.002022-05-228116Budget
39335594.252025-04-2281613Actual
2606551.002022-07-238115Actual
7155445.002022-11-228165Actual
8547200.002022-12-238156Budget
31215536.942024-09-2181612Actual
24849416.002024-04-218115Actual
1815200.002022-06-228156Budget
242198.002022-07-238173Actual
15712421.002023-07-238115Actual
27046802.002024-06-218115Actual
16651678.002023-08-228114Actual
18979115.002023-10-228156Actual
8137482.002022-12-238164Actual
1721380.002022-06-228136Budget
1644313.532023-07-2381212Actual
23820482.002024-03-218115Actual
12294378.362023-03-228168Actual
2342737.992024-02-2081511Actual
31802180.002024-10-218156Actual
36151886.002025-02-208115Actual
12106480.002023-03-228167Budget
7484246.002022-11-228166Actual
2254646.502024-01-2081612Actual
22128657.002024-01-208117Actual
11573480.002023-03-228115Budget
22603984.002024-02-208113Actual
31750405.002024-10-218136Actual
30979442.262024-09-2181111Actual
4256380.002022-08-228167Budget
2540796.512024-04-2181311Actual
36476828.002025-02-208167Actual
31835284.002024-10-218166Actual
3399378.002022-08-228113Actual
6363280.002022-10-228166Budget
9395500.002023-01-208165Actual
29524248.002024-08-218146Actual
17390218.852023-08-2281611Actual
27927685.482024-06-2181613Actual
376831310.202025-03-228118Actual
9940975.342023-01-208118Actual
37449361.002025-03-228136Actual
2468650.002022-07-238114Budget
13757351.002023-05-228165Actual
4009276.002022-08-228146Actual
206251023.002023-12-238113Actual
4117280.002022-08-228166Budget
35765609.282025-01-2081612Actual
4056164.002022-08-228156Actual
32304349.702024-10-2181112Actual
16566617.002023-08-228163Actual
11635380.002023-03-228165Budget
9571380.002023-01-208136Budget
12701596.002023-04-228115Actual
17069488.002023-08-228167Actual
8216520.002022-12-238115Actual
6771435.002022-11-228113Actual
303831148.002024-09-218114Actual
14348143.312023-05-2281611Actual
2546170.972024-04-2181511Actual
2153827.362023-12-2381112Actual
278464.002022-05-228164Actual
38651208.002025-04-228156Actual
27809581.622024-06-2181612Actual
26363648.062024-05-218168Actual
342321305.652024-12-228118Actual
13898205.002023-05-228146Actual
10841316.002023-02-208166Actual
1544244.382023-06-2281612Actual
4707709.002022-09-228114Actual
18779395.002023-10-228115Actual
38003257.152025-03-2281112Actual
5037200.002022-09-228126Budget
3212480.002022-07-238118Budget
7951257.002022-12-238163Actual
2343280.002022-07-238163Budget
26505132.682024-05-2181411Actual
29795723.822024-08-218168Actual
9259480.002023-01-208164Budget
349081240.002025-01-208114Actual
3539107.002022-08-228173Actual
13872251.002023-05-228136Actual
20660614.002023-12-238163Actual
27629281.622024-06-2181411Actual
2742280.002022-07-238116Budget
29498421.002024-08-218136Actual
31424635.002024-10-218163Actual
11432650.002023-03-228114Budget
2342216.002022-07-238163Actual
3398380.002022-08-228113Budget
7235380.002022-11-228116Budget
5179179.002022-09-228156Actual
6830280.002022-11-228163Budget
11433729.002023-03-228114Actual
21392149.702023-12-2381311Actual
38330185.002025-04-228173Actual
8076650.002022-12-238114Budget
915090.002023-01-208173Budget
25948558.002024-05-218165Actual
5832650.002022-10-228114Budget
2892869.912024-07-2281212Actual
24791307.002024-04-218164Actual
23994218.002024-03-218146Actual
7378200.002022-11-228146Budget
1021382.912022-05-228128Actual
22340220.982024-01-2081111Actual
35094299.002025-01-208116Actual
14612127.002023-06-228173Actual
27369785.002024-06-218167Actual
31095362.472024-09-2181611Actual
365341502.622025-02-208118Actual
7891380.002022-12-238113Budget
4988280.002022-09-228116Budget
36299412.002025-02-208136Actual
2351827.362024-02-2081112Actual
24052199.002024-03-218166Actual
32186294.382024-10-2181411Actual
4521329.002022-09-228113Actual
18099468.002023-09-228167Actual
4989316.002022-09-228116Actual
14315101.822023-05-2281411Actual
7379275.002022-11-228146Actual
20309243.322023-11-2281111Actual
12105409.002023-03-228167Actual
24320169.912024-03-2181111Actual
6691414.732022-10-228168Actual
3785561.002022-08-228165Actual
1632436.932023-07-2381511Actual
1830436.932023-09-2281211Actual
38599424.002025-04-228136Actual
11059480.002023-02-208118Budget
27656119.912024-06-2181511Actual
38451730.002025-04-228115Actual
1160380.002022-06-228113Budget
18721387.002023-10-228164Actual
9522139.002023-01-208126Actual
32213105.022024-10-2181511Actual
4581200.002022-09-228163Budget
16157638.972023-07-238168Actual
26717217.052024-05-2181113Actual
15591177.002023-07-238173Actual
22221851.102024-01-208118Actual
28699510.342024-07-2281111Actual
8933296.542022-12-238168Actual
24463227.362024-03-2181611Actual
1950814.592023-10-2281212Actual
3072689.002022-07-238117Actual
22368101.822024-01-2081211Actual
2526405.002022-07-238164Actual
3343069.912024-11-2181212Actual
31926850.002024-10-218167Actual
5318488.002022-09-228117Actual
11906200.002023-03-228156Budget
27690343.322024-06-2181611Actual
751280.002022-05-228166Budget
34731415.292024-12-2281613Actual
1727572.042023-08-2281211Actual
14965223.002023-06-228166Actual
5239310.002022-09-228166Actual
1540922.042023-06-2281112Actual
35532223.102025-01-2081211Actual
802993.002022-12-238173Actual
7017459.002022-11-228164Actual
2355034.802024-02-2081612Actual
5456948.072022-09-228118Actual
692162.002022-05-228156Actual
30887592.002024-09-218128Actual
29969326.302024-08-2181611Actual
2934167.002022-07-238156Actual
20745651.002023-12-238114Actual
32338457.152024-10-2181612Actual
284861215.002024-07-228117Actual
13662431.002023-05-228164Actual
8357380.002022-12-238116Budget
19807488.002023-11-228115Actual
16892308.002023-08-228136Actual
30089489.072024-08-2181612Actual
10314650.002023-02-208114Budget
33283216.722024-11-2181311Actual
32761790.002024-11-218165Actual
20452135.872023-11-2281611Actual
34494461.412024-12-2281611Actual
2880859.272024-07-2281511Actual
14880306.002023-06-228136Actual
29443319.002024-08-218116Actual
7282200.002022-11-228126Budget
32012717.762024-10-218128Actual
23607967.002024-03-218113Actual
219650.002022-05-228114Actual
36031195.002025-02-208173Actual
9988537.452023-01-208128Actual
29229278.002024-08-218173Actual
28962450.772024-07-2281612Actual
1769283.002022-06-228146Actual
1838532.672023-09-2281511Actual
245487.142024-03-2181212Actual
21873366.002024-01-208165Actual
10639130.002023-02-208126Actual
37031446.872025-02-2081613Actual
12513100.002023-04-228173Budget
252321051.102024-04-218118Actual
8215480.002022-12-238115Budget
3913177.002022-08-228126Actual
372081275.002025-03-228114Actual
18331106.082023-09-2281311Actual
8077741.002022-12-238114Actual
25352245.442024-04-2181111Actual
12986307.002023-04-228146Actual
3786480.002022-08-228165Budget
5133280.002022-09-228146Budget
14852104.002023-06-228126Actual
3648445.002022-08-228164Actual
27192409.002024-06-218136Actual
23968321.002024-03-218136Actual
34614559.282024-12-2281612Actual
36682198.642025-02-2081211Actual
23913312.002024-03-218116Actual
20872502.002023-12-238165Actual
18687609.002023-10-228114Actual
27894671.442024-06-2181213Actual
1722410.002022-06-228136Actual
2555220.972024-04-2181112Actual
38150420.562025-03-2281213Actual
13424522.302023-04-228168Actual
1624332.672023-07-2381211Actual
36736229.492025-02-2081411Actual
1750644.382023-08-2281612Actual
5706232.002022-10-228163Actual
3460237.002022-08-228163Actual
4382280.002022-08-228128Budget
25023180.002024-04-218146Actual
8748468.002022-12-238167Actual
23226417.762024-02-208128Actual
2665942.252024-05-2181612Actual
11307200.002023-03-228163Budget
1583255.002023-07-238126Actual
38776722.002025-04-228167Actual
7751280.002022-11-228128Budget
26330661.702024-05-218128Actual
10375480.002023-02-208164Budget
5893382.002022-10-228164Actual
17127916.252023-08-228118Actual
8747480.002022-12-238167Budget
26834975.002024-06-218113Actual
1219280.002022-06-228163Budget
302631136.002024-09-218113Actual
36709260.342025-02-2081311Actual
2036463.532023-11-2281311Actual
279183.002022-07-238126Actual
1735637.992023-08-2281511Actual
35121126.002025-01-208126Actual
13957246.002023-05-228166Actual
31363.002022-05-228113Actual
3961380.002022-08-228136Budget
10979509.002023-02-208167Actual
15805279.002023-07-238116Actual
33943375.002024-12-228116Actual
25913644.002024-05-218115Actual
26089160.002024-05-218146Actual
10782186.002023-02-208156Actual
16037650.002023-07-238167Actual
3783197.572025-03-2281211Actual
10315650.002023-02-208114Actual
15912160.002023-07-238156Actual
6956650.002022-11-228114Actual
8500200.002022-12-238146Budget
21037164.002023-12-238156Actual
31061273.102024-09-2181411Actual
330161127.002024-11-218117Actual
26115130.002024-05-218156Actual
19068736.002023-10-228117Actual
37803401.832025-03-2281111Actual
11306255.002023-03-228163Actual
33050802.002024-11-218167Actual
32396376.702024-10-2181113Actual
22850395.002024-02-208165Actual
24375102.892024-03-2181311Actual
16215232.682023-07-2381111Actual
31181130.552024-09-2181212Actual
4383502.612022-08-228128Actual
35974653.002025-02-208163Actual
32874376.002024-11-218136Actual
13235480.002023-04-228167Budget
29350806.002024-08-218115Actual
28842294.382024-07-2281611Actual
18927289.002023-10-228136Actual
308591625.352024-09-218118Actual
3071550.002022-07-238117Budget
11106200.002023-02-208128Budget
7702655.642022-11-228118Actual
6582480.002022-10-228118Budget
34823648.002025-01-208163Actual
10129380.002023-02-208113Budget
15351214.592023-06-2281611Actual
5707200.002022-10-228163Budget
12939384.002023-04-228136Actual
32926144.002024-11-218156Actual
1876251.002022-06-228166Actual
20251614.732023-11-228168Actual
18419138.002023-09-2281611Actual
4442280.002022-08-228168Budget
3134380.002022-07-238167Budget
3260280.002022-07-238128Budget
33638983.002024-12-228113Actual
7564650.002022-11-228117Budget
5972480.002022-10-228115Budget
2095749.582022-06-228118Actual
2839380.002022-07-238136Budget
32132226.302024-10-2181211Actual
27547499.702024-06-2181111Actual
6692280.002022-10-228168Budget
27079585.002024-06-218165Actual
11574556.002023-03-228115Actual
31722107.002024-10-218126Actual
7331401.002022-11-228136Actual
27137302.002024-06-218116Actual
38544319.002025-04-228116Actual
10453514.002023-02-208115Actual
30418870.002024-09-218164Actual
21839542.002024-01-208115Actual
17683516.002023-09-228114Actual
13095280.002023-04-228166Budget
37180251.002025-03-228173Actual
35234291.002025-01-208166Actual
29761628.372024-08-218128Actual
11107402.602023-02-208128Actual
25294513.212024-04-218168Actual
17034709.002023-08-228117Actual
10687380.002023-02-208136Budget
129690.002022-06-228173Budget
5566280.002022-09-228168Budget
644280.002022-05-228146Budget
151151084.432023-06-228118Actual
3284697.002024-11-218126Actual
29080443.372024-07-2281613Actual
37421115.002025-03-228126Actual
34406300.762024-12-2281311Actual
23346110.342024-02-2081211Actual
12043550.002023-03-228117Budget
19363108.212023-10-2281411Actual
21011223.002023-12-238146Actual
12890100.002023-04-228126Budget
32548602.002024-11-218163Actual
16744525.002023-08-228115Actual
1161386.002022-06-228113Actual
22758354.002024-02-208164Actual
31273239.852024-09-2181113Actual
26451116.722024-05-2181211Actual
26207926.002024-05-218117Actual
3005570.972024-08-2181212Actual
39036350.772025-04-2281411Actual
16977267.002023-08-228166Actual
26988686.002024-06-218164Actual
24109733.002024-03-218117Actual
29881113.532024-08-2181211Actual
21662656.002024-01-208163Actual
37501202.002025-03-228156Actual
32819394.002024-11-218116Actual
28370253.002024-07-228146Actual
8404161.002022-12-238126Actual
22695252.002024-02-208173Actual
29470105.002024-08-218126Actual
22038117.002024-01-208156Actual
8826669.282022-12-238118Actual
353841305.652025-01-208118Actual
12987280.002023-04-228146Budget
1404421.002022-06-228164Actual
1080280.002022-05-228168Budget
36596642.002025-02-208168Actual
30027339.062024-08-2181112Actual
19842386.002023-11-228165Actual
26869775.002024-06-218163Actual
326331346.002024-11-218114Actual
891418.002022-05-228167Actual
19955306.002023-11-228136Actual
13363405.632023-04-228128Actual
548100.002022-05-228126Budget
15317140.122023-06-2281411Actual
10734280.002023-02-208146Budget
28076254.002024-07-228173Actual
35446749.582025-01-208168Actual
24402147.572024-03-2181411Actual
28429300.002024-07-228166Actual
7156380.002022-11-228165Budget
8356414.002022-12-238116Actual
2251313.532024-01-2081112Actual
7332380.002022-11-228136Budget
129761.002022-06-228173Actual
8607280.002022-12-238166Budget
7624480.002022-11-228167Budget
9665200.002023-01-208156Budget
10267100.002023-02-208173Budget
5785100.002022-10-228173Budget
14288142.252023-05-2281311Actual
10638100.002023-02-208126Budget
3791249.702025-03-2281511Actual
1847730.552023-09-2281112Actual
34174657.002024-12-228167Actual
21986330.002024-01-208136Actual
31481246.002024-10-218173Actual
22638598.002024-02-208163Actual
6112302.002022-10-228116Actual
7890332.002022-12-238113Actual
30596162.002024-09-218126Actual
9072280.002023-01-208163Budget
37475275.002025-03-228146Actual
29020343.362024-07-2281113Actual
36763117.782025-02-2081511Actual
24201878.372024-03-218118Actual
25696878.002024-05-218113Actual
383581259.002025-04-228114Actual
22963305.002024-02-208136Actual
27748394.382024-06-2181112Actual
33256203.952024-11-2181211Actual
6362235.002022-10-228166Actual
35412642.002025-01-208128Actual
15022819.002023-06-228117Actual
32900265.002024-11-218146Actual
34351588.002024-12-2281111Actual
32726827.002024-11-218115Actual
10188243.002023-02-208163Actual
15945221.002023-07-238166Actual
6304200.002022-10-228156Budget
12891122.002023-04-228126Actual
37534332.002025-03-228166Actual
3586650.002022-08-228114Budget
16002741.002023-07-238117Actual
38982210.342025-04-2281211Actual
4847480.002022-09-228115Budget
27602350.772024-06-2181311Actual
38625221.002025-04-228146Actual
33170749.582024-11-218168Actual
5645329.002022-10-228113Actual
32246298.642024-10-2181611Actual
13362200.002023-04-228128Budget
292571111.002024-08-218114Actual
2605550.002022-07-238115Budget
23198832.912024-02-208118Actual
2142280.002022-06-228128Budget
6303152.002022-10-228156Actual
2033768.852023-11-2281211Actual
15654395.002023-07-238164Actual
14825256.002023-06-228116Actual
38393686.002025-04-228164Actual
20097722.002023-11-228117Actual
32959351.002024-11-218166Actual
16623275.002023-08-228173Actual
7095480.002022-11-228115Budget
10128347.002023-02-208113Actual
22249443.512024-01-208128Actual
5132192.002022-09-228146Actual
9619215.002023-01-208146Actual
291371073.002024-08-218113Actual
1624280.002022-06-228116Budget
6160200.002022-10-228126Budget
22455229.492024-01-2081611Actual
21480143.312023-12-2381611Actual
2603560.002024-05-218126Actual
18007249.002023-09-228166Actual
3261316.242022-07-238128Actual
35646344.382025-01-2081611Actual
20717137.002023-12-238173Actual

Generated 2025-06-21 03:31:02.461 UTC