[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002021-10-228167Budget
4055200.002021-11-218156Budget
4988280.002021-12-228116Budget
5645329.002022-01-218113Actual
16892308.002022-11-218136Actual
12512133.002022-07-228173Actual
3072689.002021-10-228117Actual
14640577.002022-09-218114Actual
35412642.002024-04-218128Actual
9474391.002022-04-218116Actual
27079585.002023-09-218165Actual
382381061.002024-07-228113Actual
13722563.002022-08-218115Actual
375911019.002024-06-218117Actual
10734280.002022-05-228146Budget
1647427.362022-10-2281612Actual
35121126.002024-04-218126Actual
28138717.002023-10-228164Actual
11762100.002022-06-218126Budget
2015436.002021-09-218167Actual
27575167.782023-09-2181211Actual
2546170.972023-07-2281511Actual
36186605.002024-05-228165Actual
3912200.002021-11-218126Budget
14016585.002022-08-218117Actual
34174657.002024-03-238167Actual
13541707.002022-08-218163Actual
12763370.002022-07-228165Actual
284861215.002023-10-228117Actual
2283383.002021-10-228113Actual
26744622.322023-08-2181213Actual
34082264.002024-03-238166Actual
12701596.002022-07-228115Actual
2442934.802023-06-2181511Actual
37534332.002024-06-218166Actual
11811380.002022-06-218136Budget
33228529.492024-02-2181111Actual
1624280.002021-09-218116Budget
2540796.512023-07-2281311Actual
3962372.002021-11-218136Actual
38625221.002024-07-228146Actual
12764380.002022-07-228165Budget
4580214.002021-12-228163Actual
5132192.002021-12-228146Actual
21839542.002023-04-218115Actual
23226417.762023-05-228128Actual
11573480.002022-06-218115Budget
2282380.002021-10-228113Budget
16977267.002022-11-218166Actual
11307200.002022-06-218163Budget
2543499.702023-07-2281411Actual
36972460.912024-05-2281113Actual
2394052.002023-06-218126Actual
1632436.932022-10-2281511Actual
9801637.002022-04-218117Actual
12560650.002022-07-228114Budget
973779.882021-08-218118Actual
9571380.002022-04-218136Budget
7425116.002022-02-218156Actual
28699510.342023-10-2281111Actual
31007113.532023-12-2281211Actual
1161386.002021-09-218113Actual
38003257.152024-06-2181112Actual
13628494.002022-08-218114Actual
3538100.002021-11-218173Budget
33402284.812024-02-2181112Actual
6583798.072022-01-218118Actual
16779512.002022-11-218165Actual
11812401.002022-06-218136Actual
7234384.002022-02-218116Actual
39302627.582024-07-2281213Actual
29583299.002023-11-218166Actual
2203434.422021-09-218168Actual
5085380.002021-12-228136Budget
34580126.292024-03-2381212Actual
31363.002021-08-218113Actual
11432650.002022-06-218114Budget
24884425.002023-07-228165Actual
35326836.002024-04-218167Actual
39335594.252024-07-2281613Actual
8277380.002022-03-248165Budget
11494494.002022-06-218164Actual
22989167.002023-05-228146Actual
22638598.002023-05-228163Actual
18007249.002022-12-228166Actual
246371023.002023-07-228113Actual
3212480.002021-10-228118Budget
7750316.242022-02-218128Actual
11306255.002022-06-218163Actual
36244409.002024-05-228116Actual
337581099.002024-03-238114Actual
16651678.002022-11-218114Actual
29761628.372023-11-218128Actual
35201147.002024-04-218156Actual
19687265.002023-02-218173Actual
6303152.002022-01-218156Actual
20745651.002023-03-248114Actual
4659124.002021-12-228173Actual
20780414.002023-03-248164Actual
6442550.002022-01-218117Budget
22908248.002023-05-228116Actual
26777457.402023-08-2181613Actual
1815200.002021-09-218156Budget
16037650.002022-10-228167Actual
12434221.002022-07-228163Actual
16002741.002022-10-228117Actual
4382280.002021-11-218128Budget
39097403.962024-07-2281611Actual
25948558.002023-08-218165Actual
2136599.702023-03-2481211Actual
6831281.002022-02-218163Actual
2993280.002021-10-228166Budget
29498421.002023-11-218136Actual
28727148.632023-10-2281211Actual
36476828.002024-05-228167Actual
2293558.002023-05-228126Actual
14612127.002022-09-218173Actual
15591177.002022-10-228173Actual
2469779.002021-10-228114Actual
30921851.102023-12-228168Actual
23048263.002023-05-228166Actual
6034480.002022-01-218165Budget
349081240.002024-04-218114Actual
9013358.002022-04-218113Actual
9861393.002022-04-218167Actual
17090.002021-08-218173Budget
13924152.002022-08-218156Actual
1939076.292023-01-2181511Actual
25818778.002023-08-218114Actual
26148179.002023-08-218166Actual
8404161.002022-03-248126Actual
19281232.682023-01-2181111Actual
12185480.002022-06-218118Budget
17189507.152022-11-218168Actual
35646344.382024-04-2181611Actual
27690343.322023-09-2181611Actual
2557915.652023-07-2281212Actual
33310207.152024-02-2181411Actual
11905127.002022-06-218156Actual
13817295.002022-08-218116Actual
10919591.002022-05-228117Actual
29675772.002023-11-218167Actual
303831148.002023-12-228114Actual
5036139.002021-12-228126Actual
3649480.002021-11-218164Budget
2351827.362023-05-2281112Actual
22163637.002023-04-218167Actual
14674342.002022-09-218164Actual
36271103.002024-05-228126Actual
2153827.362023-03-2481112Actual
26089160.002023-08-218146Actual
27602350.772023-09-2181311Actual
34260796.552024-03-238128Actual
30089489.072023-11-2181612Actual
19223458.672023-01-218168Actual
18814512.002023-01-218165Actual
15317140.122022-09-2181411Actual
11635380.002022-06-218165Budget
34379113.532024-03-2381211Actual
1405380.002021-09-218164Budget
1838532.672022-12-2281511Actual
2790100.002021-10-228126Budget
8453406.002022-03-248136Actual
33256203.952024-02-2181211Actual
3398380.002021-11-218113Budget
500280.002021-08-218116Budget
12513100.002022-07-228173Budget
2934167.002021-10-228156Actual
17247191.192022-11-2181111Actual
12044525.002022-06-218117Actual
2434872.042023-06-2181211Actual
26926260.002023-09-218173Actual
9198715.002022-04-218114Actual
10267100.002022-05-228173Budget
37625834.002024-06-218167Actual
24849416.002023-07-228115Actual
5457480.002021-12-228118Budget
21628891.002023-04-218113Actual
330161127.002024-02-218117Actual
3071550.002021-10-228117Budget
2458033.742023-06-2181612Actual
3320280.002021-10-228168Budget
6692280.002022-01-218168Budget
2251313.532023-04-2181112Actual
33522369.682024-02-2181113Actual
32396376.702024-01-2181113Actual
13236486.002022-07-228167Actual
5037200.002021-12-228126Budget
13094289.002022-07-228166Actual
26478139.062023-08-2181311Actual
597380.002021-08-218136Budget
31695351.002024-01-218116Actual
2496956.002023-07-228126Actual
14521864.002022-09-218113Actual
1138462.002022-06-218173Actual
27334994.002023-09-218117Actual
9337480.002022-04-218115Budget
29795723.822023-11-218168Actual
27809581.622023-09-2181612Actual
38684332.002024-07-228166Actual
23968321.002023-06-218136Actual
10512380.002022-05-228165Budget
22368101.822023-04-2181211Actual
549129.002021-08-218126Actual
35765609.282024-04-2181612Actual
35704369.912024-04-2181112Actual
20251614.732023-02-218168Actual
35940921.002024-05-228113Actual
10781200.002022-05-228156Budget
36709260.342024-05-2281311Actual
26207926.002023-08-218117Actual
36151886.002024-05-228115Actual
8747480.002022-03-248167Budget
20309243.322023-02-2181111Actual
8685514.002022-03-248117Actual
31034330.552023-12-2281311Actual
15747452.002022-10-228165Actual
2157137.992023-03-2481612Actual
24942223.002023-07-228116Actual
38896710.192024-07-228168Actual
11168280.002022-05-228168Budget
12043550.002022-06-218117Budget
38150420.562024-06-2181213Actual
13314480.002022-07-228118Budget
31544693.002024-01-218164Actual
4008280.002021-11-218146Budget
10687380.002022-05-228136Budget
3319425.332021-10-228168Actual
32926144.002024-02-218156Actual
4989316.002021-12-228116Actual
1080280.002021-08-218168Budget
2561127.362023-07-2281612Actual
27867224.062023-09-2181113Actual
36325261.002024-05-228146Actual
16123458.672022-10-228128Actual
33344340.132024-02-2181611Actual
4707709.002021-12-228114Actual
3906349.702024-07-2281511Actual
38599424.002024-07-228136Actual
10511427.002022-05-228165Actual
7283176.002022-02-218126Actual
17069488.002022-11-218167Actual
15143402.602022-09-218128Actual
30709259.002023-12-228166Actual
26717217.052023-08-2181113Actual
30355258.002023-12-228173Actual
17868315.002022-12-228116Actual
22816504.002023-05-228115Actual
2033768.852023-02-2181211Actual
32513983.002024-02-218113Actual
14767359.002022-09-218165Actual
13363405.632022-07-228128Actual
2355034.802023-05-2281612Actual
28289379.002023-10-228116Actual
39155356.082024-07-2281112Actual
12373380.002022-07-228113Budget
21392149.702023-03-2481311Actual
7485280.002022-02-218166Budget
36596642.002024-05-228168Actual
31332446.872023-12-2281613Actual
9723280.002022-04-218166Budget
9199650.002022-04-218114Budget
9722266.002022-04-218166Actual
27656119.912023-09-2181511Actual
6956650.002022-02-218114Actual
4116372.002021-11-218166Actual
25260502.612023-07-228128Actual
17329149.702022-11-2181411Actual
8748468.002022-03-248167Actual
4383502.612021-11-218128Actual
16566617.002022-11-218163Actual
2036463.532023-02-2181311Actual
3213835.952021-10-228118Actual
8826669.282022-03-248118Actual
36031195.002024-05-228173Actual
29350806.002023-11-218115Actual
1484643.002021-09-218115Actual
35175225.002024-04-218146Actual
1583255.002022-10-228126Actual
7563715.002022-02-218117Actual
32213105.022024-01-2181511Actual
21279482.912023-03-248168Actual
35559256.082024-04-2181311Actual
9012380.002022-04-218113Budget
12987280.002022-07-228146Budget
18218592.002022-12-228168Actual
13600257.002022-08-218173Actual
17655122.002022-12-228173Actual
4847480.002021-12-228115Budget
1021382.912021-08-218128Actual
37301860.002024-06-218115Actual
501361.002021-08-218116Actual
8356414.002022-03-248116Actual
31273239.852023-12-2281113Actual
218650.002021-08-218114Budget
28607655.642023-10-228128Actual
28396198.002023-10-228156Actual
3727480.002021-11-218115Budget
10189200.002022-05-228163Budget
37123797.002024-06-218163Actual
21124585.002023-03-248117Actual
33638983.002024-03-238113Actual
33283216.722024-02-2181311Actual
175631102.002022-12-228113Actual
35823229.332024-04-2181113Actual
31424635.002024-01-218163Actual
22695252.002023-05-228173Actual
22963305.002023-05-228136Actual
37475275.002024-06-218146Actual
297331331.412023-11-218118Actual
1404421.002021-09-218164Actual
37745819.282024-06-218168Actual
296401093.002023-11-218117Actual
8216520.002022-03-248115Actual
1721380.002021-09-218136Budget
25023180.002023-07-228146Actual
29080443.372023-10-2281613Actual
23105643.002023-05-228117Actual
9395500.002022-04-218165Actual
33970109.002024-03-238126Actual
2095785.002023-03-248126Actual
27455867.762023-09-218128Actual
285791537.472023-10-228118Actual
32761790.002024-02-218165Actual
7096436.002022-02-218115Actual
26566152.892023-08-2181611Actual
29524248.002023-11-218146Actual
802993.002022-03-248173Actual
26451116.722023-08-2181211Actual
21419146.512023-03-2481411Actual
16215232.682022-10-2281111Actual
2839380.002021-10-228136Budget
15057643.002022-09-218167Actual
22758354.002023-05-228164Actual
8547200.002022-03-248156Budget
1876251.002021-09-218166Actual
1020280.002021-08-218128Budget
33851753.002024-03-238115Actual
11059480.002022-05-228118Budget
2342216.002021-10-228163Actual
31776228.002024-01-218146Actual
12293280.002022-06-218168Budget
16297135.872022-10-2281411Actual
17775399.002022-12-228115Actual
2653227.362023-08-2181511Actual
30511669.002023-12-228165Actual
32304349.702024-01-2181112Actual
38330185.002024-07-228173Actual
35149372.002024-04-218136Actual
31926850.002024-01-218167Actual
18779395.002023-01-218115Actual
18331106.082022-12-2281311Actual
7564650.002022-02-218117Budget
12435200.002022-07-228163Budget
16944131.002022-11-218156Actual
2603560.002023-08-218126Actual
14880306.002022-09-218136Actual
32874376.002024-02-218136Actual
9572401.002022-04-218136Actual
22603984.002023-05-228113Actual
15805279.002022-10-228116Actual
18687609.002023-01-218114Actual
36914423.112024-05-2281612Actual
23820482.002023-06-218115Actual
4910480.002021-12-228165Budget
2526405.002021-10-228164Actual
7156380.002022-02-218165Budget
27046802.002023-09-218115Actual
27192409.002023-09-218136Actual
27489592.002023-09-218168Actual
6363280.002022-01-218166Budget
3461200.002021-11-218163Budget
12105409.002022-06-218167Actual
13872251.002022-08-218136Actual
27277282.002023-09-218166Actual
2606551.002021-10-228115Actual
24052199.002023-06-218166Actual
35446749.582024-04-218168Actual
30979442.262023-12-2281111Actual
1847730.552022-12-2281112Actual
892380.002021-08-218167Budget
319841351.112024-01-218118Actual
9940975.342022-04-218118Actual
9941480.002022-04-218118Budget
9396380.002022-04-218165Budget
1079370.792021-08-218168Actual
18899109.002023-01-218126Actual
35850469.682024-04-2181213Actual
6630385.942022-01-218128Actual
1933663.532023-01-2181311Actual
24402147.572023-06-2181411Actual
1345650.002021-09-218114Actual
302631136.002023-12-228113Actual
1440623.102022-08-2181112Actual
23346110.342023-05-2281211Actual
37449361.002024-06-218136Actual
25294513.212023-07-228168Actual
34672446.872024-03-2381113Actual
831550.002021-08-218117Budget
7624480.002022-02-218167Budget
3261316.242021-10-228128Actual
6830280.002022-02-218163Budget
2051022.042023-02-2181112Actual
25049102.002023-07-228156Actual
21037164.002023-03-248156Actual
7891380.002022-03-248113Budget
22249443.512023-04-218128Actual
1526335.872022-09-2181211Actual
5318488.002021-12-228117Actual
3648445.002021-11-218164Actual
7235380.002022-02-218116Budget
15619527.002022-10-228114Actual
1747514.592022-11-2181212Actual
36562608.672024-05-228128Actual
38273608.002024-07-228163Actual
14348143.312022-08-2181611Actual
18276185.872022-12-2281111Actual
9523200.002022-04-218126Budget
4009276.002021-11-218146Actual
29550165.002023-11-218156Actual
1735637.992022-11-2181511Actual
5504280.002021-12-228128Budget
30596162.002023-12-228126Actual
7332380.002022-02-218136Budget
376831310.202024-06-218118Actual
15654395.002022-10-228164Actual
19981195.002023-02-218146Actual
7379275.002022-02-218146Actual
8606310.002022-03-248166Actual
19927104.002023-02-218126Actual
6160200.002022-01-218126Budget
8548207.002022-03-248156Actual
1219280.002021-09-218163Budget
18872221.002023-01-218116Actual
548100.002021-08-218126Budget
10453514.002022-05-228115Actual
38544319.002024-07-228116Actual
3783197.572024-06-2181211Actual
34943828.002024-04-218164Actual
342321305.652024-03-238118Actual
35974653.002024-05-228163Actual
19068736.002023-01-218117Actual
10375480.002022-05-228164Budget
18979115.002023-01-218156Actual
353841305.652024-04-218118Actual
18659132.002023-01-218173Actual
5133280.002021-12-228146Budget
9665200.002022-04-218156Budget
30676168.002023-12-228156Actual
33549434.592024-02-2181213Actual
36763117.782024-05-2281511Actual
33793717.002024-03-238164Actual
5456948.072021-12-228118Actual
315091210.002024-01-218114Actual
28344440.002023-10-228136Actual
8137482.002022-03-248164Actual
22340220.982023-04-2181111Actual
17302101.822022-11-2181311Actual
279841104.002023-10-228113Actual
36795294.382024-05-2281611Actual
1744814.592022-11-2181112Actual
2555220.972023-07-2281112Actual
1768280.002021-09-218146Budget
9862480.002022-04-218167Budget
18099468.002022-12-228167Actual
32900265.002024-02-218146Actual
387411102.002024-07-228117Actual
3865369.002021-11-218116Actual
5893382.002022-01-218164Actual
4334480.002021-11-218118Budget
20930236.002023-03-248116Actual
2933200.002021-10-228156Budget
8934200.002022-03-248168Budget
9258546.002022-04-218164Actual
11107402.602022-05-228128Actual
1950814.592023-01-2181212Actual
2527380.002021-10-228164Budget
19715570.002023-02-218114Actual
8405200.002022-03-248126Budget
10188243.002022-05-228163Actual
10049473.822022-04-218168Actual
3343069.912024-02-2181212Actual
2880859.272023-10-2281511Actual
5785100.002022-01-218173Budget
281041346.002023-10-228114Actual
10688391.002022-05-228136Actual
3284697.002024-02-218126Actual
5505463.212021-12-228128Actual
31215536.942023-12-2281612Actual
19630650.002023-02-218163Actual
20190946.552023-02-218118Actual
17717384.002022-12-228164Actual
32959351.002024-02-218166Actual
5644380.002022-01-218113Budget
11574556.002022-06-218115Actual
5086350.002021-12-228136Actual
34614559.282024-03-2381612Actual
39217581.622024-07-2281612Actual
13095280.002022-07-228166Budget
11906200.002022-06-218156Budget
28429300.002023-10-228166Actual
1851044.382022-12-2281612Actual
14965223.002022-09-218166Actual
2342737.992023-05-2281511Actual
20717137.002023-03-248173Actual
24143549.002023-06-218167Actual
30766994.002023-12-228117Actual
7751280.002022-02-218128Budget
38776722.002024-07-228167Actual
219650.002021-08-218114Actual
38393686.002024-07-228164Actual
242198.002021-10-228173Actual
33998412.002024-03-238136Actual
7812301.092022-02-218168Actual
8874280.002022-03-248128Budget
90278.002021-08-218163Actual
2468650.002021-10-228114Budget
26242725.002023-08-218167Actual
16744525.002022-11-218115Actual
19900260.002023-02-218116Actual
24997327.002023-07-228136Actual
1446439.062022-08-2181612Actual
28781269.912023-10-2281411Actual
1540922.042022-09-2181112Actual
31637761.002024-01-218165Actual
690996.002022-02-218173Actual
14732542.002022-09-218115Actual
30801780.002023-12-228167Actual
14852104.002022-09-218126Actual
33730224.002024-03-238173Actual
20872502.002023-03-248165Actual
4581200.002021-12-228163Budget
11385100.002022-06-218173Budget
1816125.002021-09-218156Actual
4706650.002021-12-228114Budget
27369785.002023-09-218167Actual
28962450.772023-10-2281612Actual
38486806.002024-07-228165Actual
36999497.752024-05-2281213Actual
17810478.002022-12-228165Actual
5317550.002021-12-228117Budget
23140702.002023-05-228167Actual
25731608.002023-08-218163Actual
35586250.762024-04-2181411Actual
8454380.002022-03-248136Budget
18157842.012022-12-228118Actual
16918200.002022-11-218146Actual
692162.002021-08-218156Actual
129690.002021-09-218173Budget
21159509.002023-03-248167Actual
1483550.002021-09-218115Budget
18602579.002023-01-218163Actual
6304200.002022-01-218156Budget
5238280.002021-12-228166Budget
15712421.002022-10-228115Actual
21986330.002023-04-218136Actual
11965275.002022-06-218166Actual
3260280.002021-10-228128Budget
18953159.002023-01-218146Actual
4909464.002021-12-228165Actual
22282434.422023-04-218168Actual
6210380.002022-01-218136Budget
3586650.002021-11-218114Budget
10315650.002022-05-228114Actual
34880275.002024-04-218173Actual
31802180.002024-01-218156Actual
291371073.002023-11-218113Actual
10128347.002022-05-228113Actual
24020175.002023-06-218156Actual
24201878.372023-06-218118Actual
37394336.002024-06-218116Actual
21011223.002023-03-248146Actual
7017459.002022-02-218164Actual
10591280.002022-05-228116Budget
11859248.002022-06-218146Actual
9475380.002022-04-218116Budget
8076650.002022-03-248114Budget
29935283.742023-11-2181411Actual
4521329.002021-12-228113Actual
17923347.002022-12-228136Actual
23198832.912023-05-228118Actual
6209406.002022-01-218136Actual
7331401.002022-02-218136Actual
25082270.002023-07-228166Actual
5832650.002022-01-218114Budget
3460237.002021-11-218163Actual
8933296.542022-03-248168Actual
23260458.672023-05-228168Actual
21781307.002023-04-218164Actual
691200.002021-08-218156Budget
2663551.002021-10-228165Actual
7426200.002022-02-218156Budget
28521707.002023-10-228167Actual
1727572.042022-11-2181211Actual
31835284.002024-01-218166Actual
2094480.002021-09-218118Budget
690890.002022-02-218173Budget
915168.002022-04-218173Actual
2452125.232023-06-2181112Actual
16157638.972022-10-228168Actual
21337174.172023-03-2481111Actual
8278414.002022-03-248165Actual
15022819.002022-09-218117Actual
2892869.912023-10-2281212Actual
10840280.002022-05-228166Budget
32726827.002024-02-218115Actual
22038117.002023-04-218156Actual
2664480.002021-10-228165Budget
14906175.002022-09-218146Actual
420480.002021-08-218165Budget
36384286.002024-05-228166Actual
32338457.152024-01-2181612Actual
11763186.002022-06-218126Actual
3913177.002021-11-218126Actual
15177473.822022-09-218168Actual
29229278.002023-11-218173Actual
25494183.742023-07-2281611Actual
4442280.002021-11-218168Budget
16837309.002022-11-218116Actual
36351198.002024-05-228156Actual
35732150.762024-04-2181212Actual
11964280.002022-06-218166Budget
12294378.362022-06-218168Actual
1644313.532022-10-2281212Actual
13898205.002022-08-218146Actual
35234291.002024-04-218166Actual
8357380.002022-03-248116Budget
1686479.002022-11-218126Actual
1344650.002021-09-218114Budget
12184725.342022-06-218118Actual
279380.002021-08-218164Budget
23727634.002023-06-218114Actual
1426136.932022-08-2181211Actual
11167414.732022-05-228168Actual
1160380.002021-09-218113Budget
7484246.002022-02-218166Actual
3005570.972023-11-2181212Actual
365341502.622024-05-228118Actual
151151084.432022-09-218118Actual
1546480.002021-09-218165Budget
38451730.002024-07-228115Actual
9338478.002022-04-218115Actual
21719124.002023-04-218173Actual
32819394.002024-02-218116Actual
11246439.002022-06-218113Actual
20040221.002023-02-218166Actual
10590338.002022-05-228116Actual
39036350.772024-07-2281411Actual
23855452.002023-06-218165Actual
23318177.362023-05-2281111Actual
1624332.672022-10-2281211Actual
27218291.002023-09-218146Actual
21747567.002023-04-218114Actual
8827480.002022-03-248118Budget
2143417.762021-09-218128Actual
38123329.332024-06-2181113Actual
3399378.002021-11-218113Actual
341391093.002024-03-238117Actual
263021475.352023-08-218118Actual
5892480.002022-01-218164Budget
24262638.972023-06-218168Actual
32548602.002024-02-218163Actual
19011260.002023-01-218166Actual
8686650.002022-03-248117Budget
14173478.362022-08-218168Actual
33673614.002024-03-238163Actual
1443314.592022-08-2181212Actual
7623535.002022-02-218167Actual
32104461.412024-01-2181111Actual
6503491.002022-01-218167Actual
25174614.002023-07-228167Actual
750302.002021-08-218166Actual
6033459.002022-01-218165Actual
37803401.832024-06-2181111Actual
23015180.002023-05-228156Actual
34293608.672024-03-238168Actual
8607280.002022-03-248166Budget
9073250.002022-04-218163Actual

Generated 2024-09-21 02:39:13.355 UTC