[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-04-0181613Actual
6033459.002022-10-018165Actual
6770380.002022-11-018113Budget
9723280.002022-12-308166Budget
33730224.002024-12-018173Actual
14521864.002023-06-018113Actual
33310207.152024-10-3181411Actual
26207926.002024-04-308117Actual
4580214.002022-09-018163Actual
284861215.002024-07-018117Actual
38150420.562025-03-0181213Actual
17923347.002023-09-018136Actual
337581099.002024-12-018114Actual
34580126.292024-12-0181212Actual
331081255.652024-10-318118Actual
38544319.002025-04-018116Actual
5972480.002022-10-018115Budget
6583798.072022-10-018118Actual
15654395.002023-07-028164Actual
3071550.002022-07-028117Budget
13174550.002023-04-018117Budget
9199650.002022-12-308114Budget
37449361.002025-03-018136Actual
5085380.002022-09-018136Budget
11715345.002023-03-018116Actual
35446749.582024-12-308168Actual
38393686.002025-04-018164Actual
19281232.682023-10-0181111Actual
372081275.002025-03-018114Actual
10266100.002023-01-308173Actual
34943828.002024-12-308164Actual
32900265.002024-10-318146Actual
11494494.002023-03-018164Actual
302631136.002024-08-318113Actual
34433267.792024-12-0181411Actual
33402284.812024-10-3181112Actual
15057643.002023-06-018167Actual
15805279.002023-07-028116Actual
12623480.002023-04-018164Budget
27894671.442024-05-3181213Actual
1956549.002022-06-018117Actual
10050200.002022-12-308168Budget
1750644.382023-08-0181612Actual
3320280.002022-07-028168Budget
18927289.002023-10-018136Actual
3134380.002022-07-028167Budget
38684332.002025-04-018166Actual
5378386.002022-09-018167Actual
3539107.002022-08-018173Actual
14640577.002023-06-018114Actual
33344340.132024-10-3181611Actual
15235230.552023-06-0181111Actual
28607655.642024-07-018128Actual
39155356.082025-04-0181112Actual
30709259.002024-08-318166Actual
242090.002022-07-028173Budget
37885336.942025-03-0181411Actual
11495480.002023-03-018164Budget
17949160.002023-09-018146Actual
3587700.002022-08-018114Actual
376831310.202025-03-018118Actual
18185385.942023-09-018128Actual
19068736.002023-10-018117Actual
13173499.002023-04-018117Actual
4196468.002022-08-018117Actual
5456948.072022-09-018118Actual
17189.002022-05-018173Actual
4008280.002022-08-018146Budget
18659132.002023-10-018173Actual
14139385.942023-05-018128Actual
2153827.362023-12-0281112Actual
5132192.002022-09-018146Actual
18064743.002023-09-018117Actual
20007119.002023-11-018156Actual
691200.002022-05-018156Budget
23048263.002024-01-308166Actual
4988280.002022-09-018116Budget
1625321.002022-06-018116Actual
8076650.002022-12-028114Budget
32668819.002024-10-318164Actual
27575167.782024-05-3181211Actual
13235480.002023-04-018167Budget
18872221.002023-10-018116Actual
2887276.002022-07-028146Actual
31332446.872024-08-3181613Actual
3785561.002022-08-018165Actual
2790100.002022-07-028126Budget
10454480.002023-01-308115Budget
9523200.002022-12-308126Budget
7563715.002022-11-018117Actual
3962372.002022-08-018136Actual
3648445.002022-08-018164Actual
32874376.002024-10-318136Actual
8216520.002022-12-028115Actual
7331401.002022-11-018136Actual
24109733.002024-02-298117Actual
16037650.002023-07-028167Actual
35234291.002024-12-308166Actual
14051643.002023-05-018167Actual
29853510.342024-07-3181111Actual
22963305.002024-01-308136Actual
3961380.002022-08-018136Budget
6831281.002022-11-018163Actual
13236486.002023-04-018167Actual
13600257.002023-05-018173Actual
359550.002022-05-018115Budget
28138717.002024-07-018164Actual
30801780.002024-08-318167Actual
10049473.822022-12-308168Actual
13628494.002023-05-018114Actual
38954461.412025-04-0181111Actual
8215480.002022-12-028115Budget
22163637.002023-12-308167Actual
21781307.002023-12-308164Actual
5893382.002022-10-018164Actual
26148179.002024-04-308166Actual
1405380.002022-06-018164Budget
382381061.002025-04-018113Actual
37475275.002025-03-018146Actual
29761628.372024-07-318128Actual
347881061.002024-12-308113Actual
27046802.002024-05-318115Actual
9474391.002022-12-308116Actual
12044525.002023-03-018117Actual
1344650.002022-06-018114Budget
18721387.002023-10-018164Actual
33549434.592024-10-3181213Actual
2016380.002022-06-018167Budget
4009276.002022-08-018146Actual
2469779.002022-07-028114Actual
15860315.002023-07-028136Actual
1583255.002023-07-028126Actual
29020343.362024-07-0181113Actual
32396376.702024-09-3081113Actual
1789587.002023-09-018126Actual
30089489.072024-07-3181612Actual
8606310.002022-12-028166Actual
5180200.002022-09-018156Budget
32186294.382024-09-3081411Actual
8278414.002022-12-028165Actual
246371023.002024-03-318113Actual
21419146.512023-12-0281411Actual
10189200.002023-01-308163Budget
1161386.002022-06-018113Actual
13363405.632023-04-018128Actual
6504380.002022-10-018167Budget
30887592.002024-08-318128Actual
26063276.002024-04-308136Actual
16095940.492023-07-028118Actual
28754253.962024-07-0181311Actual
11432650.002023-03-018114Budget
15143402.602023-06-018128Actual
19423197.572023-10-0181611Actual
5505463.212022-09-018128Actual
4659124.002022-09-018173Actual
23260458.672024-01-308168Actual
36654561.412025-01-3081111Actual
11762100.002023-03-018126Budget
28781269.912024-07-0181411Actual
31363.002022-05-018113Actual
2880859.272024-07-0181511Actual
17189507.152023-08-018168Actual
2094480.002022-06-018118Budget
22908248.002024-01-308116Actual
28699510.342024-07-0181111Actual
151151084.432023-06-018118Actual
14880306.002023-06-018136Actual
2606551.002022-07-028115Actual
29881113.532024-07-3181211Actual
24201878.372024-02-298118Actual
1735637.992023-08-0181511Actual
22340220.982023-12-3081111Actual
28727148.632024-07-0181211Actual
1624332.672023-07-0281211Actual
37180251.002025-03-018173Actual
263021475.352024-04-308118Actual
6692280.002022-10-018168Budget
12043550.002023-03-018117Budget
3864280.002022-08-018116Budget
17155370.792023-08-018128Actual
27277282.002024-05-318166Actual
36853274.172025-01-3081112Actual
21662656.002023-12-308163Actual
11636530.002023-03-018165Actual
7425116.002022-11-018156Actual
32926144.002024-10-318156Actual
8874280.002022-12-028128Budget
269541088.002024-05-318114Actual
27809581.622024-05-3181612Actual
383581259.002025-04-018114Actual
597380.002022-05-018136Budget
8607280.002022-12-028166Budget
22128657.002023-12-308117Actual
36999497.752025-01-3081213Actual
3783197.572025-03-0181211Actual
3319425.332022-07-028168Actual
4335642.002022-08-018118Actual
12184725.342023-03-018118Actual
38896710.192025-04-018168Actual
12842280.002023-04-018116Budget
36596642.002025-01-308168Actual
3072689.002022-07-028117Actual
1768280.002022-06-018146Budget
37123797.002025-03-018163Actual
19955306.002023-11-018136Actual
37394336.002025-03-018116Actual
32819394.002024-10-318116Actual
6631280.002022-10-018128Budget
3727480.002022-08-018115Budget
33943375.002024-12-018116Actual
29292657.002024-07-318164Actual
1876251.002022-06-018166Actual
35940921.002025-01-308113Actual
6442550.002022-10-018117Budget
22758354.002024-01-308164Actual
15712421.002023-07-028115Actual
32761790.002024-10-318165Actual
34351588.002024-12-0181111Actual
9522139.002022-12-308126Actual
38571162.002025-04-018126Actual
16358128.422023-07-0281611Actual
15317140.122023-06-0181411Actual
15886186.002023-07-028146Actual
1345650.002022-06-018114Actual
9801637.002022-12-308117Actual
5457480.002022-09-018118Budget
34731415.292024-12-0181613Actual
10315650.002023-01-308114Actual
19900260.002023-11-018116Actual
6503491.002022-10-018167Actual
27079585.002024-05-318165Actual
7702655.642022-11-018118Actual
6112302.002022-10-018116Actual
5892480.002022-10-018164Budget
8747480.002022-12-028167Budget
13094289.002023-04-018166Actual
27602350.772024-05-3181311Actual
2662540.122024-04-3081112Actual
26242725.002024-04-308167Actual
1080280.002022-05-018168Budget
419414.002022-05-018165Actual
10688391.002023-01-308136Actual
3398380.002022-08-018113Budget
17683516.002023-09-018114Actual
4706650.002022-09-018114Budget
18814512.002023-10-018165Actual
2664480.002022-07-028165Budget
31926850.002024-09-308167Actual
9395500.002022-12-308165Actual
5784124.002022-10-018173Actual
8454380.002022-12-028136Budget
26834975.002024-05-318113Actual
2892869.912024-07-0181212Actual
24729123.002024-03-318173Actual
22038117.002023-12-308156Actual
2561127.362024-03-3181612Actual
36709260.342025-01-3081311Actual
26744622.322024-04-3081213Actual
23318177.362024-01-3081111Actual
20040221.002023-11-018166Actual
13957246.002023-05-018166Actual
17302101.822023-08-0181311Actual
36031195.002025-01-308173Actual
31637761.002024-09-308165Actual
5036139.002022-09-018126Actual
1544244.382023-06-0181612Actual
7624480.002022-11-018167Budget
7234384.002022-11-018116Actual
10511427.002023-01-308165Actual
6304200.002022-10-018156Budget
39275345.122025-04-0181113Actual
16623275.002023-08-018173Actual
29229278.002024-07-318173Actual
19011260.002023-10-018166Actual
16686361.002023-08-018164Actual
9337480.002022-12-308115Budget
4056164.002022-08-018156Actual
21067263.002023-12-028166Actual
11168280.002023-01-308168Budget
3728468.002022-08-018115Actual
1160380.002022-06-018113Budget
2195885.002023-12-308126Actual
23855452.002024-02-298165Actual
34614559.282024-12-0181612Actual
6630385.942022-10-018128Actual
10735319.002023-01-308146Actual
30298683.002024-08-318163Actual
22282434.422023-12-308168Actual
22368101.822023-12-3081211Actual
1950814.592023-10-0181212Actual
352911019.002024-12-308117Actual
15351214.592023-06-0181611Actual
10979509.002023-01-308167Actual
2665942.252024-04-3081612Actual
31424635.002024-09-308163Actual
8826669.282022-12-028118Actual
14173478.362023-05-018168Actual
26505132.682024-04-3081411Actual
37945359.282025-03-0181611Actual
11573480.002023-03-018115Budget
30921851.102024-08-318168Actual
20218532.912023-11-018128Actual
1079370.792022-05-018168Actual
31481246.002024-09-308173Actual
11811380.002023-03-018136Budget
28370253.002024-07-018146Actual
13817295.002023-05-018116Actual
91280.002022-05-018163Budget
37745819.282025-03-018168Actual
11858280.002023-03-018146Budget
15945221.002023-07-028166Actual
12986307.002023-04-018146Actual
2468650.002022-07-028114Budget
12702480.002023-04-018115Budget
2742280.002022-07-028116Budget
21037164.002023-12-028156Actual
35326836.002024-12-308167Actual
34672446.872024-12-0181113Actual
37031446.872025-01-3081613Actual
175631102.002023-09-018113Actual
36351198.002025-01-308156Actual
16651678.002023-08-018114Actual
9013358.002022-12-308113Actual
3906349.702025-04-0181511Actual
30624353.002024-08-318136Actual
16215232.682023-07-0281111Actual
14674342.002023-06-018164Actual
8685514.002022-12-028117Actual
25082270.002024-03-318166Actual
31300443.372024-08-3181213Actual
10841316.002023-01-308166Actual
33851753.002024-12-018115Actual
35559256.082024-12-3081311Actual
4847480.002022-09-018115Budget
1526335.872023-06-0181211Actual
28962450.772024-07-0181612Actual
28076254.002024-07-018173Actual
6771435.002022-11-018113Actual
10314650.002023-01-308114Budget
3803165.652025-03-0181212Actual
1426136.932023-05-0181211Actual
20190946.552023-11-018118Actual
13662431.002023-05-018164Actual
24942223.002024-03-318116Actual
10453514.002023-01-308115Actual
13423280.002023-04-018168Budget
33581678.462024-10-3181613Actual
245487.142024-02-2981212Actual
7378200.002022-11-018146Budget
29908317.792024-07-3181311Actual
29172635.002024-07-318163Actual
17775399.002023-09-018115Actual
21279482.912023-12-028168Actual
2605550.002022-07-028115Budget
14288142.252023-05-0181311Actual
1672100.002022-06-018126Budget
5133280.002022-09-018146Budget
27629281.622024-05-3181411Actual
2036463.532023-11-0181311Actual
12185480.002023-03-018118Budget
8548207.002022-12-028156Actual
2203434.422022-06-018168Actual
10840280.002023-01-308166Budget
24143549.002024-02-298167Actual
37534332.002025-03-018166Actual
5086350.002022-09-018136Actual
28231737.002024-07-018165Actual
4769480.002022-09-018164Budget
7379275.002022-11-018146Actual
35149372.002024-12-308136Actual
8077741.002022-12-028114Actual
3586650.002022-08-018114Budget
36325261.002025-01-308146Actual
27334994.002024-05-318117Actual
17810478.002023-09-018165Actual
20251614.732023-11-018168Actual
8686650.002022-12-028117Budget
12561672.002023-04-018114Actual
12843317.002023-04-018116Actual
1545382.002022-06-018165Actual
33050802.002024-10-318167Actual
6582480.002022-10-018118Budget
12434221.002023-04-018163Actual
29470105.002024-07-318126Actual
24791307.002024-03-318164Actual
1815200.002022-06-018156Budget
549129.002022-05-018126Actual
14348143.312023-05-0181611Actual
11714280.002023-03-018116Budget
29795723.822024-07-318168Actual
32513983.002024-10-318113Actual
9988537.452022-12-308128Actual
20391140.122023-11-0181411Actual
308591625.352024-08-318118Actual
12764380.002023-04-018165Budget
28900377.362024-07-0181112Actual
39009210.342025-04-0181311Actual
37421115.002025-03-018126Actual
5037200.002022-09-018126Budget
14906175.002023-06-018146Actual
11965275.002023-03-018166Actual
3213835.952022-07-028118Actual
30676168.002024-08-318156Actual
2293558.002024-01-308126Actual
35732150.762024-12-3081212Actual
9072280.002022-12-308163Budget
22638598.002024-01-308163Actual
32304349.702024-09-3081112Actual
1939076.292023-10-0181511Actual
297331331.412024-07-318118Actual
17717384.002023-09-018164Actual
10638100.002023-01-308126Budget
420480.002022-05-018165Budget
4768509.002022-09-018164Actual
30147206.522024-07-3181113Actual
129761.002022-06-018173Actual
6034480.002022-10-018165Budget
32213105.022024-09-3081511Actual
23015180.002024-01-308156Actual
24402147.572024-02-2981411Actual
17975104.002023-09-018156Actual
318921071.002024-09-308117Actual
20132473.002023-11-018167Actual
38065609.282025-03-0181612Actual
313891115.002024-09-308113Actual
3284697.002024-10-318126Actual
16892308.002023-08-018136Actual
15619527.002023-07-028114Actual
750302.002022-05-018166Actual
26423281.622024-04-3081111Actual
8933296.542022-12-028168Actual
5377380.002022-09-018167Budget
23105643.002024-01-308117Actual
4116372.002022-08-018166Actual
6161157.002022-10-018126Actual
291371073.002024-07-318113Actual
28344440.002024-07-018136Actual
22422147.572023-12-3081411Actual
279841104.002024-07-018113Actual
7750316.242022-11-018128Actual
13541707.002023-05-018163Actual
37858330.552025-03-0181311Actual
25818778.002024-04-308114Actual
11306255.002023-03-018163Actual
10734280.002023-01-308146Budget
34293608.672024-12-018168Actual
370881180.002025-03-018113Actual
12513100.002023-04-018173Budget
500280.002022-05-018116Budget
1847730.552023-09-0181112Actual
37711835.952025-03-018128Actual
29675772.002024-07-318167Actual
7703480.002022-11-018118Budget
14852104.002023-06-018126Actual
38273608.002025-04-018163Actual
17090.002022-05-018173Budget
10374386.002023-01-308164Actual
22989167.002024-01-308146Actual
32726827.002024-10-318115Actual
26869775.002024-05-318163Actual
34880275.002024-12-308173Actual
3865369.002022-08-018116Actual
25731608.002024-04-308163Actual
23642538.002024-02-298163Actual
18602579.002023-10-018163Actual
36763117.782025-01-3081511Actual
285791537.472024-07-018118Actual
14555686.002023-06-018163Actual
1877280.002022-06-018166Budget
915168.002022-12-308173Actual
7485280.002022-11-018166Budget
28289379.002024-07-018116Actual
218650.002022-05-018114Budget
4581200.002022-09-018163Budget
16744525.002023-08-018115Actual
7891380.002022-12-028113Budget
18218592.002023-09-018168Actual
1021382.912022-05-018128Actual
12293280.002023-03-018168Budget
1933663.532023-10-0181311Actual
23346110.342024-01-3081211Actual
4383502.612022-08-018128Actual
5971561.002022-10-018115Actual
7096436.002022-11-018115Actual
17069488.002023-08-018167Actual
1948113.532023-10-0181112Actual
18953159.002023-10-018146Actual
19807488.002023-11-018115Actual
2015436.002022-06-018167Actual
3688167.782025-01-3081212Actual
22395132.682023-12-3081311Actual
34082264.002024-12-018166Actual
30979442.262024-08-3181111Actual
35036585.002024-12-308165Actual
9198715.002022-12-308114Actual
548100.002022-05-018126Budget
39183150.762025-04-0181212Actual
4989316.002022-09-018116Actual
9722266.002022-12-308166Actual
30380.002022-05-018113Budget
1020280.002022-05-018128Budget
4848572.002022-09-018115Actual
341391093.002024-12-018117Actual
32423610.042024-09-3081213Actual
8453406.002022-12-028136Actual
31007113.532024-08-3181211Actual
23968321.002024-02-298136Actual
29350806.002024-07-318115Actual
24320169.912024-02-2981111Actual
32959351.002024-10-318166Actual
13722563.002023-05-018115Actual
2840423.002022-07-028136Actual
38982210.342025-04-0181211Actual
2204280.002022-06-018168Budget
28842294.382024-07-0181611Actual
22816504.002024-01-308115Actual
7811200.002022-11-018168Budget
31695351.002024-09-308116Actual
7623535.002022-11-018167Actual
5238280.002022-09-018166Budget
6441715.002022-10-018117Actual
2351827.362024-01-3081112Actual
31835284.002024-09-308166Actual
191611192.012023-10-018118Actual
25913644.002024-04-308115Actual
6957650.002022-11-018114Budget
7017459.002022-11-018164Actual
38486806.002025-04-018165Actual
12105409.002023-03-018167Actual
38862537.452025-04-018128Actual
802993.002022-12-028173Actual
4195550.002022-08-018117Budget
18099468.002023-09-018167Actual
34460101.822024-12-0181511Actual
15747452.002023-07-028165Actual
17247191.192023-08-0181111Actual
33673614.002024-12-018163Actual
21480143.312023-12-0281611Actual
39302627.582025-04-0181213Actual
1955550.002022-06-018117Budget
36736229.492025-01-3081411Actual
2993280.002022-07-028166Budget
13898205.002023-05-018146Actual
1647427.362023-07-0281612Actual
38599424.002025-04-018136Actual
15022819.002023-06-018117Actual
23699124.002024-02-298173Actual
11905127.002023-03-018156Actual
5565398.062022-09-018168Actual
1529097.572023-06-0181311Actual
35646344.382024-12-3081611Actual
30355258.002024-08-318173Actual
14932150.002023-06-018156Actual
20872502.002023-12-028165Actual
16944131.002023-08-018156Actual
30418870.002024-08-318164Actual
2041877.362023-11-0181511Actual
14016585.002023-05-018117Actual
2777673.102024-05-3181212Actual
279380.002022-05-018164Budget
33256203.952024-10-3181211Actual
2496956.002024-03-318126Actual
31181130.552024-08-3181212Actual
10782186.002023-01-308156Actual
3649480.002022-08-018164Budget
2143417.762022-06-018128Actual
35094299.002024-12-308116Actual
16918200.002023-08-018146Actual
36151886.002025-01-308115Actual
2452125.232024-02-2981112Actual
13315842.012023-04-018118Actual
16297135.872023-07-0281411Actual
36476828.002025-01-308167Actual
387411102.002025-04-018117Actual
24262638.972024-02-298168Actual
36914423.112025-01-3081612Actual
23820482.002024-02-298115Actual
1443314.592023-05-0181212Actual
30596162.002024-08-318126Actual
20838497.002023-12-028115Actual
9073250.002022-12-308163Actual
37301860.002025-03-018115Actual
36682198.642025-01-3081211Actual
2251313.532023-12-3081112Actual
10590338.002023-01-308116Actual
2157137.992023-12-0281612Actual
23607967.002024-02-298113Actual
20930236.002023-12-028116Actual
2933200.002022-07-028156Budget
36093811.002025-01-308164Actual
90278.002022-05-018163Actual
24463227.362024-02-2981611Actual
13362200.002023-04-018128Budget
1838532.672023-09-0181511Actual
23762456.002024-02-298164Actual
26089160.002024-04-308146Actual
8277380.002022-12-028165Budget
19715570.002023-11-018114Actual
21011223.002023-12-028146Actual
16270103.952023-07-0281311Actual
25948558.002024-04-308165Actual
4520380.002022-09-018113Budget
27369785.002024-05-318167Actual
6256313.002022-10-018146Actual
22455229.492023-12-3081611Actual
25023180.002024-03-318146Actual
8356414.002022-12-028116Actual
1830436.932023-09-0181211Actual
2743304.002022-07-028116Actual
185671144.002023-10-018113Actual
6113280.002022-10-018116Budget
19596955.002023-11-018113Actual
2056842.252023-11-0181612Actual
25174614.002024-03-318167Actual
14825256.002023-06-018116Actual
11859248.002023-03-018146Actual
37625834.002025-03-018167Actual
17329149.702023-08-0181411Actual
690996.002022-11-018173Actual
12890100.002023-04-018126Budget
342321305.652024-12-018118Actual
11812401.002023-03-018136Actual
26451116.722024-04-3081211Actual
1930937.992023-10-0181211Actual
18779395.002023-10-018115Actual
1404421.002022-06-018164Actual
21873366.002023-12-308165Actual
2663551.002022-07-028165Actual
21931226.002023-12-308116Actual
9940975.342022-12-308118Actual
5785100.002022-10-018173Budget
2342216.002022-07-028163Actual
1686479.002023-08-018126Actual
9619215.002022-12-308146Actual
2355034.802024-01-3081612Actual
4521329.002022-09-018113Actual
6160200.002022-10-018126Budget
1769283.002022-06-018146Actual
9475380.002022-12-308116Budget
692162.002022-05-018156Actual
10639130.002023-01-308126Actual
3538100.002022-08-018173Budget
39217581.622025-04-0181612Actual
36299412.002025-01-308136Actual
2934167.002022-07-028156Actual
11906200.002023-03-018156Budget
11433729.002023-03-018114Actual
37243858.002025-03-018164Actual
34699474.942024-12-0181213Actual
34406300.762024-12-0181311Actual
2144633.742023-12-0281511Actual
12373380.002023-04-018113Budget
21159509.002023-12-028167Actual
33998412.002024-12-018136Actual
1483550.002022-06-018115Budget
7890332.002022-12-028113Actual
212171105.652023-12-028118Actual
16837309.002023-08-018116Actual
15912160.002023-07-028156Actual
34050182.002024-12-018156Actual
4442280.002022-08-018168Budget
23373132.682024-01-3081311Actual
4255468.002022-08-018167Actual
19363108.212023-10-0181411Actual
154991112.002023-07-028113Actual
690890.002022-11-018173Budget
27489592.002024-05-318168Actual
9989280.002022-12-308128Budget
21392149.702023-12-0281311Actual
12940380.002023-04-018136Budget
19687265.002023-11-018173Actual
4055200.002022-08-018156Budget
10512380.002023-01-308165Budget
10687380.002023-01-308136Budget
38123329.332025-03-0181113Actual
12987280.002023-04-018146Budget
19842386.002023-11-018165Actual
22850395.002024-01-308165Actual
1384481.002023-05-018126Actual
20717137.002023-12-028173Actual
20780414.002023-12-028164Actual
16779512.002023-08-018165Actual
365341502.622025-01-308118Actual
165311004.002023-08-018113Actual
1673135.002022-06-018126Actual
18419138.002023-09-0181611Actual
9666123.002022-12-308156Actual
22695252.002024-01-308173Actual
1747514.592023-08-0181212Actual
35974653.002025-01-308163Actual
24997327.002024-03-318136Actual
32012717.762024-09-308128Actual
30027339.062024-07-3181112Actual
31273239.852024-08-3181113Actual
36271103.002025-01-308126Actual
2546170.972024-03-3181511Actual
3261316.242022-07-028128Actual
8934200.002022-12-028168Budget
25696878.002024-04-308113Actual
26363648.062024-04-308168Actual
31153377.362024-08-3181112Actual
10267100.002023-01-308173Budget
11574556.002023-03-018115Actual
25853532.002024-04-308164Actual
129690.002022-06-018173Budget
17598686.002023-09-018163Actual
35765609.282024-12-3081612Actual
27656119.912024-05-3181511Actual
5239310.002022-09-018166Actual
6956650.002022-11-018114Actual
12233200.002023-03-018128Budget
1446439.062023-05-0181612Actual
9396380.002022-12-308165Budget
9572401.002022-12-308136Actual
24757627.002024-03-318114Actual
38776722.002025-04-018167Actual
9571380.002022-12-308136Budget
36186605.002025-01-308165Actual
30511669.002024-08-318165Actual
219650.002022-05-018114Actual
360499.002022-05-018115Actual
7332380.002022-11-018136Budget
25494183.742024-03-3181611Actual
375911019.002025-03-018117Actual
9258546.002022-12-308164Actual
891418.002022-05-018167Actual
18979115.002023-10-018156Actual
20745651.002023-12-028114Actual
11059480.002023-01-308118Budget
22603984.002024-01-308113Actual
36972460.912025-01-3081113Actual
12232284.422023-03-018128Actual
2538035.872024-03-3181211Actual
30174492.492024-07-3181213Actual
24884425.002024-03-318165Actual
315091210.002024-09-308114Actual

Generated 2025-05-31 21:22:50.847 UTC