[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-01-308115Actual
3398380.002022-08-018113Budget
9722266.002022-12-308166Actual
360591321.002025-01-308114Actual
1404421.002022-06-018164Actual
16977267.002023-08-018166Actual
13872251.002023-05-018136Actual
31007113.532024-08-3181211Actual
2342737.992024-01-3081511Actual
353841305.652024-12-308118Actual
1624280.002022-06-018116Budget
3538100.002022-08-018173Budget
387411102.002025-04-018117Actual
17155370.792023-08-018128Actual
4988280.002022-09-018116Budget
22963305.002024-01-308136Actual
36151886.002025-01-308115Actual
38181732.842025-03-0181613Actual
1953932.672023-10-0181612Actual
7235380.002022-11-018116Budget
16002741.002023-07-028117Actual
2790100.002022-07-028126Budget
26777457.402024-04-3081613Actual
8404161.002022-12-028126Actual
25790191.002024-04-308173Actual
8136480.002022-12-028164Budget
9396380.002022-12-308165Budget
32900265.002024-10-318146Actual
3648445.002022-08-018164Actual
8077741.002022-12-028114Actual
1830436.932023-09-0181211Actual
31363.002022-05-018113Actual
17127916.252023-08-018118Actual
1625321.002022-06-018116Actual
24672637.002024-03-318163Actual
5036139.002022-09-018126Actual
23994218.002024-02-298146Actual
28607655.642024-07-018128Actual
35974653.002025-01-308163Actual
37803401.832025-03-0181111Actual
10049473.822022-12-308168Actual
5318488.002022-09-018117Actual
32874376.002024-10-318136Actual
12184725.342023-03-018118Actual
17655122.002023-09-018173Actual
30476770.002024-08-318115Actual
11714280.002023-03-018116Budget
5179179.002022-09-018156Actual
1583255.002023-07-028126Actual
548100.002022-05-018126Budget
31300443.372024-08-3181213Actual
8501233.002022-12-028146Actual
6583798.072022-10-018118Actual
30147206.522024-07-3181113Actual
9989280.002022-12-308128Budget
5892480.002022-10-018164Budget
691200.002022-05-018156Budget
15747452.002023-07-028165Actual
18779395.002023-10-018115Actual
12891122.002023-04-018126Actual
2016380.002022-06-018167Budget
18872221.002023-10-018116Actual
3913177.002022-08-018126Actual
26717217.052024-04-3081113Actual
4707709.002022-09-018114Actual
21159509.002023-12-028167Actual
23346110.342024-01-3081211Actual
17069488.002023-08-018167Actual
38393686.002025-04-018164Actual
28900377.362024-07-0181112Actual
33970109.002024-12-018126Actual
29080443.372024-07-0181613Actual
16270103.952023-07-0281311Actual
24201878.372024-02-298118Actual
29172635.002024-07-318163Actual
34260796.552024-12-018128Actual
38862537.452025-04-018128Actual
3586650.002022-08-018114Budget
1526335.872023-06-0181211Actual
1939076.292023-10-0181511Actual
29853510.342024-07-3181111Actual
19981195.002023-11-018146Actual
22989167.002024-01-308146Actual
17390218.852023-08-0181611Actual
10374386.002023-01-308164Actual
29020343.362024-07-0181113Actual
18979115.002023-10-018156Actual
3071550.002022-07-028117Budget
2557915.652024-03-3181212Actual
2743304.002022-07-028116Actual
360499.002022-05-018115Actual
26566152.892024-04-3081611Actual
8356414.002022-12-028116Actual
15912160.002023-07-028156Actual
2153827.362023-12-0281112Actual
38599424.002025-04-018136Actual
6504380.002022-10-018167Budget
1816125.002022-06-018156Actual
15317140.122023-06-0181411Actual
26744622.322024-04-3081213Actual
751280.002022-05-018166Budget
31695351.002024-09-308116Actual
28138717.002024-07-018164Actual
7332380.002022-11-018136Budget
36271103.002025-01-308126Actual
7950280.002022-12-028163Budget
14233195.442023-05-0181111Actual
27602350.772024-05-3181311Actual
20097722.002023-11-018117Actual
10315650.002023-01-308114Actual
4706650.002022-09-018114Budget
33549434.592024-10-3181213Actual
23820482.002024-02-298115Actual
18157842.012023-09-018118Actual
31776228.002024-09-308146Actual
30206443.372024-07-3181613Actual
341391093.002024-12-018117Actual
5706232.002022-10-018163Actual
16837309.002023-08-018116Actual
37449361.002025-03-018136Actual
13314480.002023-04-018118Budget
26207926.002024-04-308117Actual
2051022.042023-11-0181112Actual
14825256.002023-06-018116Actual
37945359.282025-03-0181611Actual
6363280.002022-10-018166Budget
3864280.002022-08-018116Budget
1930937.992023-10-0181211Actual
11574556.002023-03-018115Actual
4658100.002022-09-018173Budget
39275345.122025-04-0181113Actual
26115130.002024-04-308156Actual
30380.002022-05-018113Budget
11573480.002023-03-018115Budget
3803165.652025-03-0181212Actual
2606551.002022-07-028115Actual
252321051.102024-03-318118Actual
23198832.912024-01-308118Actual
8500200.002022-12-028146Budget
16651678.002023-08-018114Actual
2095785.002023-12-028126Actual
30569344.002024-08-318116Actual
31181130.552024-08-3181212Actual
11715345.002023-03-018116Actual
1847730.552023-09-0181112Actual
31835284.002024-09-308166Actual
22012214.002023-12-308146Actual
9337480.002022-12-308115Budget
645243.002022-05-018146Actual
24262638.972024-02-298168Actual
3727480.002022-08-018115Budget
27489592.002024-05-318168Actual
2293558.002024-01-308126Actual
21011223.002023-12-028146Actual
296401093.002024-07-318117Actual
14732542.002023-06-018115Actual
7016480.002022-11-018164Budget
22723582.002024-01-308114Actual
28370253.002024-07-018146Actual
31481246.002024-09-308173Actual
915090.002022-12-308173Budget
17329149.702023-08-0181411Actual
1933663.532023-10-0181311Actual
29047664.422024-07-0181213Actual
23699124.002024-02-298173Actual
383581259.002025-04-018114Actual
3791249.702025-03-0181511Actual
2136599.702023-12-0281211Actual
18687609.002023-10-018114Actual
14906175.002023-06-018146Actual
33228529.492024-10-3181111Actual
6630385.942022-10-018128Actual
598372.002022-05-018136Actual
10980480.002023-01-308167Budget
15860315.002023-07-028136Actual
29229278.002024-07-318173Actual
1345650.002022-06-018114Actual
36596642.002025-01-308168Actual
4659124.002022-09-018173Actual
24849416.002024-03-318115Actual
38571162.002025-04-018126Actual
692162.002022-05-018156Actual
10638100.002023-01-308126Budget
7155445.002022-11-018165Actual
22603984.002024-01-308113Actual
10314650.002023-01-308114Budget
15712421.002023-07-028115Actual
7703480.002022-11-018118Budget
5644380.002022-10-018113Budget
36763117.782025-01-3081511Actual
5037200.002022-09-018126Budget
21747567.002023-12-308114Actual
18358106.082023-09-0181411Actual
6441715.002022-10-018117Actual
6033459.002022-10-018165Actual
21279482.912023-12-028168Actual
24729123.002024-03-318173Actual
3865369.002022-08-018116Actual
30887592.002024-08-318128Actual
2839380.002022-07-028136Budget
27629281.622024-05-3181411Actual
20218532.912023-11-018128Actual
3212480.002022-07-028118Budget
1080280.002022-05-018168Budget
30596162.002024-08-318126Actual
28429300.002024-07-018166Actual
10840280.002023-01-308166Budget
347881061.002024-12-308113Actual
13924152.002023-05-018156Actual
32046740.492024-09-308168Actual
419414.002022-05-018165Actual
38982210.342025-04-0181211Actual
370881180.002025-03-018113Actual
245487.142024-02-2981212Actual
36384286.002025-01-308166Actual
17775399.002023-09-018115Actual
2831698.002024-07-018126Actual
891418.002022-05-018167Actual
14016585.002023-05-018117Actual
10267100.002023-01-308173Budget
20309243.322023-11-0181111Actual
13600257.002023-05-018173Actual
39217581.622025-04-0181612Actual
31637761.002024-09-308165Actual
5317550.002022-09-018117Budget
8547200.002022-12-028156Budget
690890.002022-11-018173Budget
25260502.612024-03-318128Actual
11433729.002023-03-018114Actual
32668819.002024-10-318164Actual
2540796.512024-03-3181311Actual
26363648.062024-04-308168Actual
4580214.002022-09-018163Actual
308591625.352024-08-318118Actual
129690.002022-06-018173Budget
25494183.742024-03-3181611Actual
4848572.002022-09-018115Actual
1219280.002022-06-018163Budget
30624353.002024-08-318136Actual
25696878.002024-04-308113Actual
302631136.002024-08-318113Actual
20745651.002023-12-028114Actual
1545382.002022-06-018165Actual
25049102.002024-03-318156Actual
14521864.002023-06-018113Actual
10687380.002023-01-308136Budget
3005570.972024-07-3181212Actual
10189200.002023-01-308163Budget
1955550.002022-06-018117Budget
4256380.002022-08-018167Budget
11763186.002023-03-018126Actual
2142280.002022-06-018128Budget
17090.002022-05-018173Budget
6691414.732022-10-018168Actual
2157137.992023-12-0281612Actual
14111931.402023-05-018118Actual
17949160.002023-09-018146Actual
23373132.682024-01-3081311Actual
38684332.002025-04-018166Actual
35446749.582024-12-308168Actual
10128347.002023-01-308113Actual
12986307.002023-04-018146Actual
9665200.002022-12-308156Budget
33136620.792024-10-318128Actual
8875385.942022-12-028128Actual
20452135.872023-11-0181611Actual
2033768.852023-11-0181211Actual
34699474.942024-12-0181213Actual
12843317.002023-04-018116Actual
29443319.002024-07-318116Actual
2458033.742024-02-2981612Actual
10782186.002023-01-308156Actual
278464.002022-05-018164Actual
20780414.002023-12-028164Actual
2933200.002022-07-028156Budget
3785561.002022-08-018165Actual
154991112.002023-07-028113Actual
11247380.002023-03-018113Budget
8934200.002022-12-028168Budget
2094480.002022-06-018118Budget
32513983.002024-10-318113Actual
2561127.362024-03-3181612Actual
12232284.422023-03-018128Actual
27334994.002024-05-318117Actual
14555686.002023-06-018163Actual
549129.002022-05-018126Actual
28019703.002024-07-018163Actual
9862480.002022-12-308167Budget
4441458.672022-08-018168Actual
32726827.002024-10-318115Actual
2469779.002022-07-028114Actual
36325261.002025-01-308146Actual
13173499.002023-04-018117Actual
4382280.002022-08-018128Budget
38330185.002025-04-018173Actual
5833787.002022-10-018114Actual
10735319.002023-01-308146Actual
8405200.002022-12-028126Budget
13315842.012023-04-018118Actual
16944131.002023-08-018156Actual
9723280.002022-12-308166Budget
12434221.002023-04-018163Actual
349081240.002024-12-308114Actual
1161386.002022-06-018113Actual
27455867.762024-05-318128Actual
2053713.532023-11-0181212Actual
2880859.272024-07-0181511Actual
17302101.822023-08-0181311Actual
19223458.672023-10-018168Actual
28781269.912024-07-0181411Actual
13628494.002023-05-018114Actual
21480143.312023-12-0281611Actual
2282380.002022-07-028113Budget
9988537.452022-12-308128Actual
35883457.402024-12-3081613Actual
9199650.002022-12-308114Budget
9338478.002022-12-308115Actual
36476828.002025-01-308167Actual
17034709.002023-08-018117Actual
13898205.002023-05-018146Actual
35001921.002024-12-308115Actual
18099468.002023-09-018167Actual
11494494.002023-03-018164Actual
2015436.002022-06-018167Actual
30298683.002024-08-318163Actual
26242725.002024-04-308167Actual
18927289.002023-10-018136Actual
10454480.002023-01-308115Budget
1484643.002022-06-018115Actual
18953159.002023-10-018146Actual
1344650.002022-06-018114Budget
27218291.002024-05-318146Actual
9474391.002022-12-308116Actual
9666123.002022-12-308156Actual
2342216.002022-07-028163Actual
4335642.002022-08-018118Actual
21245532.912023-12-028128Actual
30027339.062024-07-3181112Actual
28754253.962024-07-0181311Actual
17810478.002023-09-018165Actual
23105643.002024-01-308117Actual
303831148.002024-08-318114Actual
25913644.002024-04-308115Actual
2663551.002022-07-028165Actual
32338457.152024-09-3081612Actual
33170749.582024-10-318168Actual
12622514.002023-04-018164Actual
2992358.002022-07-028166Actual
38123329.332025-03-0181113Actual
26451116.722024-04-3081211Actual
36795294.382025-01-3081611Actual
2203434.422022-06-018168Actual
27927685.482024-05-3181613Actual
3134380.002022-07-028167Budget
23318177.362024-01-3081111Actual
19423197.572023-10-0181611Actual
24463227.362024-02-2981611Actual
5085380.002022-09-018136Budget
1218281.002022-06-018163Actual
11811380.002023-03-018136Budget
4255468.002022-08-018167Actual
35201147.002024-12-308156Actual
218650.002022-05-018114Budget
8215480.002022-12-028115Budget
22455229.492023-12-3081611Actual
29385691.002024-07-318165Actual
6161157.002022-10-018126Actual
27244144.002024-05-318156Actual
8933296.542022-12-028168Actual
9395500.002022-12-308165Actual
3688167.782025-01-3081212Actual
8685514.002022-12-028117Actual
19842386.002023-11-018165Actual
29350806.002024-07-318115Actual
6631280.002022-10-018128Budget
31332446.872024-08-3181613Actual
33885768.002024-12-018165Actual
39335594.252025-04-0181613Actual
32213105.022024-09-3081511Actual
4909464.002022-09-018165Actual
27690343.322024-05-3181611Actual
2653227.362024-04-3081511Actual
20872502.002023-12-028165Actual
21392149.702023-12-0281311Actual
832532.002022-05-018117Actual
16686361.002023-08-018164Actual
29292657.002024-07-318164Actual
13423280.002023-04-018168Budget
23015180.002024-01-308156Actual
18419138.002023-09-0181611Actual
35704369.912024-12-3081112Actual
27547499.702024-05-3181111Actual
242090.002022-07-028173Budget
279183.002022-07-028126Actual
8548207.002022-12-028156Actual
13236486.002023-04-018167Actual
15805279.002023-07-028116Actual
20007119.002023-11-018156Actual
388341319.292025-04-018118Actual
13235480.002023-04-018167Budget
30709259.002024-08-318166Actual
3260280.002022-07-028128Budget
15534585.002023-07-028163Actual
22368101.822023-12-3081211Actual
2056842.252023-11-0181612Actual
1851044.382023-09-0181612Actual
7702655.642022-11-018118Actual
1876251.002022-06-018166Actual
365341502.622025-01-308118Actual
12764380.002023-04-018165Budget
319841351.112024-09-308118Actual
1405380.002022-06-018164Budget
13506965.002023-05-018113Actual
18814512.002023-10-018165Actual
4442280.002022-08-018168Budget
33673614.002024-12-018163Actual
892380.002022-05-018167Budget
7751280.002022-11-018128Budget
35823229.332024-12-3081113Actual
33310207.152024-10-3181411Actual
23607967.002024-02-298113Actual
15591177.002023-07-028173Actual
29524248.002024-07-318146Actual
23460193.322024-01-3081611Actual
38065609.282025-03-0181612Actual
12185480.002023-03-018118Budget
29908317.792024-07-3181311Actual
18602579.002023-10-018163Actual
39183150.762025-04-0181212Actual
34174657.002024-12-018167Actual
12512133.002023-04-018173Actual
375911019.002025-03-018117Actual
21781307.002023-12-308164Actual
12233200.002023-03-018128Budget
13095280.002023-04-018166Budget
26478139.062024-04-3081311Actual
2555220.972024-03-3181112Actual
6303152.002022-10-018156Actual
36914423.112025-01-3081612Actual
24109733.002024-02-298117Actual
37421115.002025-03-018126Actual
31215536.942024-08-3181612Actual
20717137.002023-12-028173Actual
2993280.002022-07-028166Budget
7282200.002022-11-018126Budget
33851753.002024-12-018115Actual
1529097.572023-06-0181311Actual
12763370.002023-04-018165Actual
90278.002022-05-018163Actual
37180251.002025-03-018173Actual
31061273.102024-08-3181411Actual
3539107.002022-08-018173Actual
10375480.002023-01-308164Budget
22249443.512023-12-308128Actual
35326836.002024-12-308167Actual
5132192.002022-09-018146Actual
6256313.002022-10-018146Actual
7234384.002022-11-018116Actual
16623275.002023-08-018173Actual
11168280.002023-01-308168Budget
35732150.762024-12-3081212Actual
1641626.292023-07-0281112Actual
30921851.102024-08-318168Actual
19281232.682023-10-0181111Actual
25139842.002024-03-318117Actual
24229482.912024-02-298128Actual
3133414.002022-07-028167Actual
27079585.002024-05-318165Actual
13662431.002023-05-018164Actual
39009210.342025-04-0181311Actual
2195885.002023-12-308126Actual
22128657.002023-12-308117Actual
22422147.572023-12-3081411Actual
20660614.002023-12-028163Actual
14674342.002023-06-018164Actual
35532223.102024-12-3081211Actual
32605322.002024-10-318173Actual
3319425.332022-07-028168Actual
285791537.472024-07-018118Actual
22850395.002024-01-308165Actual
6771435.002022-11-018113Actual
28842294.382024-07-0181611Actual
3649480.002022-08-018164Budget
1727572.042023-08-0181211Actual
23762456.002024-02-298164Actual
644280.002022-05-018146Budget
30089489.072024-07-3181612Actual
12435200.002023-04-018163Budget
6692280.002022-10-018168Budget
8137482.002022-12-028164Actual
2251313.532023-12-3081112Actual
14852104.002023-06-018126Actual
27137302.002024-05-318116Actual
28521707.002024-07-018167Actual
16918200.002023-08-018146Actual
17189507.152023-08-018168Actual
2394052.002024-02-298126Actual
4520380.002022-09-018113Budget
25174614.002024-03-318167Actual
27809581.622024-05-3181612Actual
28196752.002024-07-018115Actual
6362235.002022-10-018166Actual
14932150.002023-06-018156Actual
7811200.002022-11-018168Budget
4769480.002022-09-018164Budget
27894671.442024-05-3181213Actual
38896710.192025-04-018168Actual
7563715.002022-11-018117Actual
1483550.002022-06-018115Budget
2343280.002022-07-028163Budget
39155356.082025-04-0181112Actual
242198.002022-07-028173Actual
219650.002022-05-018114Actual
32396376.702024-09-3081113Actual
246371023.002024-03-318113Actual
7095480.002022-11-018115Budget
31544693.002024-09-308164Actual
9523200.002022-12-308126Budget
8278414.002022-12-028165Actual
3906349.702025-04-0181511Actual
27656119.912024-05-3181511Actual
15022819.002023-06-018117Actual
13541707.002023-05-018163Actual
8277380.002022-12-028165Budget
21719124.002023-12-308173Actual
24143549.002024-02-298167Actual
4008280.002022-08-018146Budget
23968321.002024-02-298136Actual
12702480.002023-04-018115Budget
3399378.002022-08-018113Actual
30676168.002024-08-318156Actual
28344440.002024-07-018136Actual
32012717.762024-09-308128Actual
4521329.002022-09-018113Actual
376831310.202025-03-018118Actual
35850469.682024-12-3081213Actual
12561672.002023-04-018114Actual
34552322.042024-12-0181112Actual
20251614.732023-11-018168Actual
8826669.282022-12-028118Actual
30174492.492024-07-3181213Actual
22758354.002024-01-308164Actual
23260458.672024-01-308168Actual
1722410.002022-06-018136Actual
30650209.002024-08-318146Actual
5785100.002022-10-018173Budget
1384481.002023-05-018126Actual
2254646.502023-12-3081612Actual
14315101.822023-05-0181411Actual
6770380.002022-11-018113Budget
12044525.002023-03-018117Actual
2527380.002022-07-028164Budget
5566280.002022-09-018168Budget
1815200.002022-06-018156Budget
26988686.002024-05-318164Actual
5565398.062022-09-018168Actual
34050182.002024-12-018156Actual
597380.002022-05-018136Budget
263021475.352024-04-308118Actual
4383502.612022-08-018128Actual
3912200.002022-08-018126Budget
25948558.002024-04-308165Actual
35036585.002024-12-308165Actual
3587700.002022-08-018114Actual
11167414.732023-01-308168Actual
2662540.122024-04-3081112Actual
1021382.912022-05-018128Actual
25818778.002024-04-308114Actual
33464503.962024-10-3181612Actual
29795723.822024-07-318168Actual
33943375.002024-12-018116Actual
33522369.682024-10-3181113Actual
1747514.592023-08-0181212Actual
29470105.002024-07-318126Actual
23400146.512024-01-3081411Actual
22695252.002024-01-308173Actual
6160200.002022-10-018126Budget
352911019.002024-12-308117Actual
13757351.002023-05-018165Actual
26148179.002024-04-308166Actual
26089160.002024-04-308146Actual
35504436.942024-12-3081111Actual
14173478.362023-05-018168Actual
8216520.002022-12-028115Actual
7426200.002022-11-018156Budget
3783197.572025-03-0181211Actual
1440623.102023-05-0181112Actual
34494461.412024-12-0181611Actual
185671144.002023-10-018113Actual
25731608.002024-04-308163Actual
973779.882022-05-018118Actual
2664480.002022-07-028165Budget
29935283.742024-07-3181411Actual
11762100.002023-03-018126Budget
35149372.002024-12-308136Actual
15143402.602023-06-018128Actual
11906200.002023-03-018156Budget
5832650.002022-10-018114Budget
13363405.632023-04-018128Actual
19189555.642023-10-018128Actual
6582480.002022-10-018118Budget
15619527.002023-07-028114Actual
1138462.002023-03-018173Actual
37885336.942025-03-0181411Actual
11495480.002023-03-018164Budget
31273239.852024-08-3181113Actual
38544319.002025-04-018116Actual
1672100.002022-06-018126Budget
11812401.002023-03-018136Actual
10919591.002023-01-308117Actual
8606310.002022-12-028166Actual
22395132.682023-12-3081311Actual
1647427.362023-07-0281612Actual
2603560.002024-04-308126Actual
26926260.002024-05-318173Actual
3786480.002022-08-018165Budget
38625221.002025-04-018146Actual
27192409.002024-05-318136Actual
38486806.002025-04-018165Actual
11306255.002023-03-018163Actual
38776722.002025-04-018167Actual
28727148.632024-07-0181211Actual
30979442.262024-08-3181111Actual
13034217.002023-04-018156Actual
13094289.002023-04-018166Actual
32548602.002024-10-318163Actual
26505132.682024-04-3081411Actual
31602815.002024-09-308115Actual
26869775.002024-05-318163Actual
972480.002022-05-018118Budget
2143417.762022-06-018128Actual
24375102.892024-02-2981311Actual
8748468.002022-12-028167Actual
20132473.002023-11-018167Actual
28076254.002024-07-018173Actual
16157638.972023-07-028168Actual
342321305.652024-12-018118Actual
33050802.002024-10-318167Actual
165311004.002023-08-018113Actual
32246298.642024-09-3081611Actual
28396198.002024-07-018156Actual
17923347.002023-09-018136Actual
9198715.002022-12-308114Actual
802890.002022-12-028173Budget
364411149.002025-01-308117Actual
28641634.432024-07-018168Actual
24402147.572024-02-2981411Actual
2452125.232024-02-2981112Actual
1769283.002022-06-018146Actual
34614559.282024-12-0181612Actual
690996.002022-11-018173Actual
11858280.002023-03-018146Budget
1838532.672023-09-0181511Actual
3728468.002022-08-018115Actual
22340220.982023-12-3081111Actual
8076650.002022-12-028114Budget
18331106.082023-09-0181311Actual
11905127.002023-03-018156Actual
16215232.682023-07-0281111Actual
10129380.002023-01-308113Budget
34406300.762024-12-0181311Actual
1721380.002022-06-018136Budget
7425116.002022-11-018156Actual
23642538.002024-02-298163Actual
326331346.002024-10-318114Actual
11432650.002023-03-018114Budget
13362200.002023-04-018128Budget
16779512.002023-08-018165Actual
26063276.002024-04-308136Actual
2665942.252024-04-3081612Actual
1079370.792022-05-018168Actual
16566617.002023-08-018163Actual
34351588.002024-12-0181111Actual
38150420.562025-03-0181213Actual
1956549.002022-06-018117Actual
7379275.002022-11-018146Actual
1544244.382023-06-0181612Actual
39302627.582025-04-0181213Actual
5457480.002022-09-018118Budget
36186605.002025-01-308165Actual
359550.002022-05-018115Budget
12623480.002023-04-018164Budget
33998412.002024-12-018136Actual
24942223.002024-03-318116Actual
10512380.002023-01-308165Budget
5972480.002022-10-018115Budget
22282434.422023-12-308168Actual
5893382.002022-10-018164Actual
12293280.002023-03-018168Budget
24791307.002024-03-318164Actual
292571111.002024-07-318114Actual
24052199.002024-02-298166Actual
9522139.002022-12-308126Actual
6209406.002022-10-018136Actual
2887276.002022-07-028146Actual
7378200.002022-11-018146Budget
9073250.002022-12-308163Actual
29881113.532024-07-3181211Actual
1948113.532023-10-0181112Actual
279380.002022-05-018164Budget
6503491.002022-10-018167Actual
34943828.002024-12-308164Actual
372081275.002025-03-018114Actual
34823648.002024-12-308163Actual
5377380.002022-09-018167Budget
13817295.002023-05-018116Actual
7624480.002022-11-018167Budget
30801780.002024-08-318167Actual
30355258.002024-08-318173Actual
24020175.002024-02-298156Actual
14767359.002023-06-018165Actual
16037650.002023-07-028167Actual
2095749.582022-06-018118Actual
10511427.002023-01-308165Actual
33638983.002024-12-018113Actual
9013358.002022-12-308113Actual
36736229.492025-01-3081411Actual
2283383.002022-07-028113Actual
2036463.532023-11-0181311Actual
25294513.212024-03-318168Actual
28289379.002024-07-018116Actual
24320169.912024-02-2981111Actual
36682198.642025-01-3081211Actual
36654561.412025-01-3081111Actual
11385100.002023-03-018173Budget

Generated 2025-05-31 17:27:08.757 UTC