[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561352.892024-12-3081511Actual
2458033.742024-02-2981612Actual
1768280.002022-06-018146Budget
16779512.002023-08-018165Actual
10511427.002023-01-308165Actual
28196752.002024-07-018115Actual
10374386.002023-01-308164Actual
39183150.762025-04-0181212Actual
2204280.002022-06-018168Budget
12105409.002023-03-018167Actual
25790191.002024-04-308173Actual
37243858.002025-03-018164Actual
11246439.002023-03-018113Actual
21781307.002023-12-308164Actual
30089489.072024-07-3181612Actual
25731608.002024-04-308163Actual
25913644.002024-04-308115Actual
27489592.002024-05-318168Actual
7623535.002022-11-018167Actual
28076254.002024-07-018173Actual
387411102.002025-04-018117Actual
34024260.002024-12-018146Actual
8547200.002022-12-028156Budget
25853532.002024-04-308164Actual
308591625.352024-08-318118Actual
14880306.002023-06-018136Actual
10315650.002023-01-308114Actual
19715570.002023-11-018114Actual
4117280.002022-08-018166Budget
10980480.002023-01-308167Budget
13235480.002023-04-018167Budget
892380.002022-05-018167Budget
25948558.002024-04-308165Actual
10129380.002023-01-308113Budget
6112302.002022-10-018116Actual
7425116.002022-11-018156Actual
31061273.102024-08-3181411Actual
14173478.362023-05-018168Actual
2342737.992024-01-3081511Actual
25294513.212024-03-318168Actual
1138462.002023-03-018173Actual
1545382.002022-06-018165Actual
12293280.002023-03-018168Budget
2605550.002022-07-028115Budget
349081240.002024-12-308114Actual
29969326.302024-07-3181611Actual
30709259.002024-08-318166Actual
2743304.002022-07-028116Actual
12435200.002023-04-018163Budget
18687609.002023-10-018114Actual
27164138.002024-05-318126Actual
3865369.002022-08-018116Actual
20132473.002023-11-018167Actual
17247191.192023-08-0181111Actual
11905127.002023-03-018156Actual
19363108.212023-10-0181411Actual
39302627.582025-04-0181213Actual
12702480.002023-04-018115Budget
1747514.592023-08-0181212Actual
27927685.482024-05-3181613Actual
17390218.852023-08-0181611Actual
4334480.002022-08-018118Budget
31802180.002024-09-308156Actual
14348143.312023-05-0181611Actual
24791307.002024-03-318164Actual
4383502.612022-08-018128Actual
11964280.002023-03-018166Budget
10840280.002023-01-308166Budget
3319425.332022-07-028168Actual
5317550.002022-09-018117Budget
10782186.002023-01-308156Actual
33793717.002024-12-018164Actual
37711835.952025-03-018128Actual
11167414.732023-01-308168Actual
36562608.672025-01-308128Actual
17975104.002023-09-018156Actual
22221851.102023-12-308118Actual
22163637.002023-12-308167Actual
23460193.322024-01-3081611Actual
9940975.342022-12-308118Actual
1540922.042023-06-0181112Actual
16358128.422023-07-0281611Actual
35974653.002025-01-308163Actual
36763117.782025-01-3081511Actual
1160380.002022-06-018113Budget
17810478.002023-09-018165Actual
37449361.002025-03-018136Actual
10687380.002023-01-308136Budget
26505132.682024-04-3081411Actual
4769480.002022-09-018164Budget
32132226.302024-09-3081211Actual
3728468.002022-08-018115Actual
23105643.002024-01-308117Actual
8278414.002022-12-028165Actual
2880859.272024-07-0181511Actual
7624480.002022-11-018167Budget
22638598.002024-01-308163Actual
4580214.002022-09-018163Actual
2886280.002022-07-028146Budget
26207926.002024-04-308117Actual
34672446.872024-12-0181113Actual
36186605.002025-01-308165Actual
32304349.702024-09-3081112Actual
14016585.002023-05-018117Actual
24109733.002024-02-298117Actual
21392149.702023-12-0281311Actual
14732542.002023-06-018115Actual
9258546.002022-12-308164Actual
29524248.002024-07-318146Actual
1632436.932023-07-0281511Actual
1672100.002022-06-018126Budget
30801780.002024-08-318167Actual
2293558.002024-01-308126Actual
8404161.002022-12-028126Actual
25352245.442024-03-3181111Actual
19900260.002023-11-018116Actual
27334994.002024-05-318117Actual
15534585.002023-07-028163Actual
20452135.872023-11-0181611Actual
1079370.792022-05-018168Actual
29350806.002024-07-318115Actual
9666123.002022-12-308156Actual
33522369.682024-10-3181113Actual
38330185.002025-04-018173Actual
35149372.002024-12-308136Actual
14111931.402023-05-018118Actual
4706650.002022-09-018114Budget
27369785.002024-05-318167Actual
10453514.002023-01-308115Actual
28781269.912024-07-0181411Actual
219650.002022-05-018114Actual
23226417.762024-01-308128Actual
30355258.002024-08-318173Actual
34943828.002024-12-308164Actual
32959351.002024-10-318166Actual
2342216.002022-07-028163Actual
16297135.872023-07-0281411Actual
13924152.002023-05-018156Actual
28754253.962024-07-0181311Actual
1847730.552023-09-0181112Actual
21719124.002023-12-308173Actual
29229278.002024-07-318173Actual
2051022.042023-11-0181112Actual
1404421.002022-06-018164Actual
32819394.002024-10-318116Actual
7016480.002022-11-018164Budget
19423197.572023-10-0181611Actual
7426200.002022-11-018156Budget
1744814.592023-08-0181112Actual
3791249.702025-03-0181511Actual
3343069.912024-10-3181212Actual
597380.002022-05-018136Budget
28842294.382024-07-0181611Actual
39275345.122025-04-0181113Actual
12939384.002023-04-018136Actual
22128657.002023-12-308117Actual
16123458.672023-07-028128Actual
20930236.002023-12-028116Actual
9012380.002022-12-308113Budget
2053713.532023-11-0181212Actual
29470105.002024-07-318126Actual
21873366.002023-12-308165Actual
11811380.002023-03-018136Budget
11247380.002023-03-018113Budget
12763370.002023-04-018165Actual
14288142.252023-05-0181311Actual
33402284.812024-10-3181112Actual
4520380.002022-09-018113Budget
2157137.992023-12-0281612Actual
16270103.952023-07-0281311Actual
27809581.622024-05-3181612Actual
14932150.002023-06-018156Actual
1218281.002022-06-018163Actual
30147206.522024-07-3181113Actual
16837309.002023-08-018116Actual
359550.002022-05-018115Budget
4009276.002022-08-018146Actual
4055200.002022-08-018156Budget
25023180.002024-03-318146Actual
31926850.002024-09-308167Actual
14555686.002023-06-018163Actual
10128347.002023-01-308113Actual
36654561.412025-01-3081111Actual
24849416.002024-03-318115Actual
26717217.052024-04-3081113Actual
285791537.472024-07-018118Actual
31273239.852024-08-3181113Actual
242198.002022-07-028173Actual
32548602.002024-10-318163Actual
10688391.002023-01-308136Actual
10049473.822022-12-308168Actual
20007119.002023-11-018156Actual
13174550.002023-04-018117Budget
27656119.912024-05-3181511Actual
14906175.002023-06-018146Actual
18659132.002023-10-018173Actual
32874376.002024-10-318136Actual
891418.002022-05-018167Actual
22963305.002024-01-308136Actual
2496956.002024-03-318126Actual
33344340.132024-10-3181611Actual
6209406.002022-10-018136Actual
6630385.942022-10-018128Actual
5971561.002022-10-018115Actual
30027339.062024-07-3181112Actual
3864280.002022-08-018116Budget
17775399.002023-09-018115Actual
20097722.002023-11-018117Actual
14767359.002023-06-018165Actual
35036585.002024-12-308165Actual
3783197.572025-03-0181211Actual
330161127.002024-10-318117Actual
35446749.582024-12-308168Actual
11574556.002023-03-018115Actual
19011260.002023-10-018166Actual
20872502.002023-12-028165Actual
2665942.252024-04-3081612Actual
37885336.942025-03-0181411Actual
33310207.152024-10-3181411Actual
12373380.002023-04-018113Budget
12294378.362023-03-018168Actual
4988280.002022-09-018116Budget
12106480.002023-03-018167Budget
19927104.002023-11-018126Actual
14852104.002023-06-018126Actual
12043550.002023-03-018117Budget
313891115.002024-09-308113Actual
4008280.002022-08-018146Budget
27629281.622024-05-3181411Actual
7096436.002022-11-018115Actual
7951257.002022-12-028163Actual
27690343.322024-05-3181611Actual
21245532.912023-12-028128Actual
35940921.002025-01-308113Actual
973779.882022-05-018118Actual
24201878.372024-02-298118Actual
36682198.642025-01-3081211Actual
26363648.062024-04-308168Actual
10979509.002023-01-308167Actual
2015436.002022-06-018167Actual
29080443.372024-07-0181613Actual
38273608.002025-04-018163Actual
11106200.002023-01-308128Budget
37475275.002025-03-018146Actual
2343280.002022-07-028163Budget
8747480.002022-12-028167Budget
24143549.002024-02-298167Actual
7283176.002022-11-018126Actual
9396380.002022-12-308165Budget
8405200.002022-12-028126Budget
23727634.002024-02-298114Actual
175631102.002023-09-018113Actual
13315842.012023-04-018118Actual
7379275.002022-11-018146Actual
3398380.002022-08-018113Budget
12184725.342023-03-018118Actual
36914423.112025-01-3081612Actual
206251023.002023-12-028113Actual
9073250.002022-12-308163Actual
17155370.792023-08-018128Actual
6442550.002022-10-018117Budget
3261316.242022-07-028128Actual
12044525.002023-03-018117Actual
1583255.002023-07-028126Actual
3072689.002022-07-028117Actual
36596642.002025-01-308168Actual
10781200.002023-01-308156Budget
7702655.642022-11-018118Actual
296401093.002024-07-318117Actual
8827480.002022-12-028118Budget
22908248.002024-01-308116Actual
19103708.002023-10-018167Actual
3213835.952022-07-028118Actual
33464503.962024-10-3181612Actual
9199650.002022-12-308114Budget
14825256.002023-06-018116Actual
30380.002022-05-018113Budget
2203434.422022-06-018168Actual
7485280.002022-11-018166Budget
34699474.942024-12-0181213Actual
12185480.002023-03-018118Budget
16623275.002023-08-018173Actual
3785561.002022-08-018165Actual
5644380.002022-10-018113Budget
35326836.002024-12-308167Actual
342321305.652024-12-018118Actual
1955550.002022-06-018117Budget
2351827.362024-01-3081112Actual
5037200.002022-09-018126Budget
372081275.002025-03-018114Actual
2653227.362024-04-3081511Actual
32104461.412024-09-3081111Actual
20040221.002023-11-018166Actual
20309243.322023-11-0181111Actual
23400146.512024-01-3081411Actual
9259480.002022-12-308164Budget
360591321.002025-01-308114Actual
21279482.912023-12-028168Actual
3133414.002022-07-028167Actual
419414.002022-05-018165Actual
12560650.002023-04-018114Budget
25049102.002024-03-318156Actual
37123797.002025-03-018163Actual
30418870.002024-08-318164Actual
34260796.552024-12-018128Actual
23260458.672024-01-308168Actual
9395500.002022-12-308165Actual
31776228.002024-09-308146Actual
19687265.002023-11-018173Actual
29935283.742024-07-3181411Actual
1673135.002022-06-018126Actual
35559256.082024-12-3081311Actual
8136480.002022-12-028164Budget
14965223.002023-06-018166Actual
16944131.002023-08-018156Actual
3786480.002022-08-018165Budget
3399378.002022-08-018113Actual
34293608.672024-12-018168Actual
15057643.002023-06-018167Actual
252321051.102024-03-318118Actual
35001921.002024-12-308115Actual
23994218.002024-02-298146Actual
7564650.002022-11-018117Budget
11715345.002023-03-018116Actual
26115130.002024-04-308156Actual
18157842.012023-09-018118Actual
34050182.002024-12-018156Actual
8356414.002022-12-028116Actual
35201147.002024-12-308156Actual
331081255.652024-10-318118Actual
2662540.122024-04-3081112Actual
19068736.002023-10-018117Actual
7155445.002022-11-018165Actual
7235380.002022-11-018116Budget
9618200.002022-12-308146Budget
4441458.672022-08-018168Actual
1483550.002022-06-018115Budget
9802650.002022-12-308117Budget
35850469.682024-12-3081213Actual
19281232.682023-10-0181111Actual
9338478.002022-12-308115Actual
2555220.972024-03-3181112Actual
10266100.002023-01-308173Actual
15235230.552023-06-0181111Actual
37803401.832025-03-0181111Actual
3912200.002022-08-018126Budget
24375102.892024-02-2981311Actual
291371073.002024-07-318113Actual
18218592.002023-09-018168Actual
25494183.742024-03-3181611Actual
129761.002022-06-018173Actual
6304200.002022-10-018156Budget
13541707.002023-05-018163Actual
17127916.252023-08-018118Actual
2742280.002022-07-028116Budget
17034709.002023-08-018117Actual
13817295.002023-05-018116Actual
1021382.912022-05-018128Actual
26988686.002024-05-318164Actual
6034480.002022-10-018165Budget
11636530.002023-03-018165Actual
38451730.002025-04-018115Actual
33581678.462024-10-3181613Actual
33673614.002024-12-018163Actual
15712421.002023-07-028115Actual
5566280.002022-09-018168Budget
21931226.002023-12-308116Actual
5179179.002022-09-018156Actual
691200.002022-05-018156Budget
24997327.002024-03-318136Actual
4989316.002022-09-018116Actual
18358106.082023-09-0181411Actual
802993.002022-12-028173Actual
18185385.942023-09-018128Actual
18007249.002023-09-018166Actual
20838497.002023-12-028115Actual
7331401.002022-11-018136Actual
37858330.552025-03-0181311Actual
5318488.002022-09-018117Actual
14315101.822023-05-0181411Actual
21628891.002023-12-308113Actual
915168.002022-12-308173Actual
2546170.972024-03-3181511Actual
22723582.002024-01-308114Actual
27218291.002024-05-318146Actual
269541088.002024-05-318114Actual
10375480.002023-01-308164Budget
11058851.102023-01-308118Actual
19981195.002023-11-018146Actual
25818778.002024-04-308114Actual
6257280.002022-10-018146Budget
9989280.002022-12-308128Budget
2095749.582022-06-018118Actual
6582480.002022-10-018118Budget
3461200.002022-08-018163Budget
645243.002022-05-018146Actual
11763186.002023-03-018126Actual
598372.002022-05-018136Actual
30511669.002024-08-318165Actual
6363280.002022-10-018166Budget
27575167.782024-05-3181211Actual
4195550.002022-08-018117Budget
8454380.002022-12-028136Budget
1526335.872023-06-0181211Actual
28370253.002024-07-018146Actual
28900377.362024-07-0181112Actual
30887592.002024-08-318128Actual
10188243.002023-01-308163Actual
28429300.002024-07-018166Actual
33256203.952024-10-3181211Actual
8277380.002022-12-028165Budget
5238280.002022-09-018166Budget
21480143.312023-12-0281611Actual
20780414.002023-12-028164Actual
17069488.002023-08-018167Actual
10454480.002023-01-308115Budget
10639130.002023-01-308126Actual
4521329.002022-09-018113Actual
23762456.002024-02-298164Actual
35175225.002024-12-308146Actual
30298683.002024-08-318163Actual
1769283.002022-06-018146Actual
32012717.762024-09-308128Actual
6033459.002022-10-018165Actual
18099468.002023-09-018167Actual
364411149.002025-01-308117Actual
1161386.002022-06-018113Actual
32246298.642024-09-3081611Actual
1933663.532023-10-0181311Actual
26423281.622024-04-3081111Actual
32159264.592024-09-3081311Actual
12623480.002023-04-018164Budget
29761628.372024-07-318128Actual
1727572.042023-08-0181211Actual
31695351.002024-09-308116Actual
21419146.512023-12-0281411Actual
25139842.002024-03-318117Actual
36271103.002025-01-308126Actual
26869775.002024-05-318163Actual
9619215.002022-12-308146Actual
4768509.002022-09-018164Actual
27547499.702024-05-3181111Actual
2195885.002023-12-308126Actual
15886186.002023-07-028146Actual
21037164.002023-12-028156Actual
5833787.002022-10-018114Actual
2992358.002022-07-028166Actual
8501233.002022-12-028146Actual
36325261.002025-01-308146Actual
32513983.002024-10-318113Actual
11307200.002023-03-018163Budget
16566617.002023-08-018163Actual
22455229.492023-12-3081611Actual
31095362.472024-08-3181611Actual
3260280.002022-07-028128Budget
751280.002022-05-018166Budget
7282200.002022-11-018126Budget
32668819.002024-10-318164Actual
32213105.022024-09-3081511Actual
21986330.002023-12-308136Actual
2526405.002022-07-028164Actual
11762100.002023-03-018126Budget
279380.002022-05-018164Budget
29853510.342024-07-3181111Actual
11494494.002023-03-018164Actual
20660614.002023-12-028163Actual
14521864.002023-06-018113Actual
30174492.492024-07-3181213Actual
27137302.002024-05-318116Actual
39009210.342025-04-0181311Actual
548100.002022-05-018126Budget
3688167.782025-01-3081212Actual
26330661.702024-04-308128Actual
22038117.002023-12-308156Actual
326331346.002024-10-318114Actual
1546480.002022-06-018165Budget
6830280.002022-11-018163Budget
29795723.822024-07-318168Actual
1950814.592023-10-0181212Actual
35883457.402024-12-3081613Actual
2664480.002022-07-028165Budget
38181732.842025-03-0181613Actual
22071251.002023-12-308166Actual
4659124.002022-09-018173Actual
31007113.532024-08-3181211Actual
4658100.002022-09-018173Budget
5504280.002022-09-018128Budget
39217581.622025-04-0181612Actual
16686361.002023-08-018164Actual
30206443.372024-07-3181613Actual
13898205.002023-05-018146Actual
17949160.002023-09-018146Actual
13600257.002023-05-018173Actual
352911019.002024-12-308117Actual
9665200.002022-12-308156Budget
16918200.002023-08-018146Actual
15591177.002023-07-028173Actual
13363405.632023-04-018128Actual
2603560.002024-04-308126Actual
22695252.002024-01-308173Actual
19189555.642023-10-018128Actual
17329149.702023-08-0181411Actual
24020175.002024-02-298156Actual
7950280.002022-12-028163Budget
36972460.912025-01-3081113Actual
17189507.152023-08-018168Actual
2543499.702024-03-3181411Actual
1815200.002022-06-018156Budget
36709260.342025-01-3081311Actual
16892308.002023-08-018136Actual
35765609.282024-12-3081612Actual
6210380.002022-10-018136Budget
5832650.002022-10-018114Budget
10050200.002022-12-308168Budget
129690.002022-06-018173Budget
30979442.262024-08-3181111Actual
501361.002022-05-018116Actual
2561127.362024-03-3181612Actual
38599424.002025-04-018136Actual
2993280.002022-07-028166Budget
3961380.002022-08-018136Budget
20745651.002023-12-028114Actual
6160200.002022-10-018126Budget
38954461.412025-04-0181111Actual
4382280.002022-08-018128Budget
28231737.002024-07-018165Actual
37501202.002025-03-018156Actual
2442934.802024-02-2981511Actual
1930937.992023-10-0181211Actual
18064743.002023-09-018117Actual
27244144.002024-05-318156Actual
17090.002022-05-018173Budget
2933200.002022-07-028156Budget
1443314.592023-05-0181212Actual
1939076.292023-10-0181511Actual
2831698.002024-07-018126Actual
28962450.772024-07-0181612Actual
11168280.002023-01-308168Budget
281041346.002024-07-018114Actual
11714280.002023-03-018116Budget
370881180.002025-03-018113Actual
1830436.932023-09-0181211Actual
4255468.002022-08-018167Actual
30676168.002024-08-318156Actual
1851044.382023-09-0181612Actual
25174614.002024-03-318167Actual
24320169.912024-02-2981111Actual
10841316.002023-01-308166Actual
12986307.002023-04-018146Actual
36999497.752025-01-3081213Actual
36384286.002025-01-308166Actual
36351198.002025-01-308156Actual
6503491.002022-10-018167Actual
31544693.002024-09-308164Actual
165311004.002023-08-018113Actual
19749331.002023-11-018164Actual
7563715.002022-11-018117Actual
39335594.252025-04-0181613Actual
20985324.002023-12-028136Actual
37945359.282025-03-0181611Actual
6692280.002022-10-018168Budget
13173499.002023-04-018117Actual
11812401.002023-03-018136Actual
32900265.002024-10-318146Actual
7332380.002022-11-018136Budget
5086350.002022-09-018136Actual
16215232.682023-07-0281111Actual
2892869.912024-07-0181212Actual
31602815.002024-09-308115Actual
12622514.002023-04-018164Actual
19223458.672023-10-018168Actual
12764380.002023-04-018165Budget
9862480.002022-12-308167Budget
8500200.002022-12-028146Budget
37745819.282025-03-018168Actual
38393686.002025-04-018164Actual
31153377.362024-08-3181112Actual
18721387.002023-10-018164Actual
14051643.002023-05-018167Actual
5085380.002022-09-018136Budget
13362200.002023-04-018128Budget
33885768.002024-12-018165Actual
4116372.002022-08-018166Actual
24262638.972024-02-298168Actual
27867224.062024-05-3181113Actual
1384481.002023-05-018126Actual
18814512.002023-10-018165Actual
2777673.102024-05-3181212Actual
4909464.002022-09-018165Actual
35823229.332024-12-3081113Actual
151151084.432023-06-018118Actual
26089160.002024-04-308146Actual
1426136.932023-05-0181211Actual
29385691.002024-07-318165Actual
6161157.002022-10-018126Actual
12233200.002023-03-018128Budget
33050802.002024-10-318167Actual
31363.002022-05-018113Actual
5784124.002022-10-018173Actual
3803165.652025-03-0181212Actual
10638100.002023-01-308126Budget
2095785.002023-12-028126Actual
26744622.322024-04-3081213Actual
1529097.572023-06-0181311Actual
29047664.422024-07-0181213Actual
185671144.002023-10-018113Actual
14612127.002023-06-018173Actual
500280.002022-05-018116Budget
972480.002022-05-018118Budget
9072280.002022-12-308163Budget
7378200.002022-11-018146Budget
17717384.002023-09-018164Actual
35532223.102024-12-3081211Actual
8874280.002022-12-028128Budget
15747452.002023-07-028165Actual
8686650.002022-12-028117Budget
3727480.002022-08-018115Budget
1647427.362023-07-0281612Actual
5133280.002022-09-018146Budget
2394052.002024-02-298126Actual
36299412.002025-01-308136Actual
242090.002022-07-028173Budget
36853274.172025-01-3081112Actual
7751280.002022-11-018128Budget
13033200.002023-04-018156Budget
5893382.002022-10-018164Actual
2887276.002022-07-028146Actual
13424522.302023-04-018168Actual
5456948.072022-09-018118Actual
30624353.002024-08-318136Actual
11965275.002023-03-018166Actual
2538035.872024-03-3181211Actual
31215536.942024-08-3181612Actual
3962372.002022-08-018136Actual
11306255.002023-03-018163Actual
22012214.002023-12-308146Actual
2540796.512024-03-3181311Actual
2663551.002022-07-028165Actual
22603984.002024-01-308113Actual
29498421.002024-07-318136Actual
19807488.002023-11-018115Actual
24757627.002024-03-318114Actual
9475380.002022-12-308116Budget
34379113.532024-12-0181211Actual
10189200.002023-01-308163Budget
3538100.002022-08-018173Budget
18331106.082023-09-0181311Actual
38684332.002025-04-018166Actual
3587700.002022-08-018114Actual
33943375.002024-12-018116Actual
4707709.002022-09-018114Actual
90278.002022-05-018163Actual
12512133.002023-04-018173Actual
30569344.002024-08-318116Actual
2016380.002022-06-018167Budget
20218532.912023-11-018128Actual
1020280.002022-05-018128Budget
33970109.002024-12-018126Actual
37421115.002025-03-018126Actual
8875385.942022-12-028128Actual
5565398.062022-09-018168Actual
37336715.002025-03-018165Actual
1750644.382023-08-0181612Actual
13628494.002023-05-018114Actual
27455867.762024-05-318128Actual
1345650.002022-06-018114Actual
36795294.382025-01-3081611Actual
8934200.002022-12-028168Budget
38776722.002025-04-018167Actual
10919591.002023-01-308117Actual
21067263.002023-12-028166Actual
29172635.002024-07-318163Actual
23318177.362024-01-3081111Actual
5706232.002022-10-018163Actual
18602579.002023-10-018163Actual
2606551.002022-07-028115Actual
11385100.002023-03-018173Budget
191611192.012023-10-018118Actual
1722410.002022-06-018136Actual
318921071.002024-09-308117Actual
13236486.002023-04-018167Actual
297331331.412024-07-318118Actual
7234384.002022-11-018116Actual
154991112.002023-07-028113Actual
11573480.002023-03-018115Budget
4910480.002022-09-018165Budget
28699510.342024-07-0181111Actual
1446439.062023-05-0181612Actual
1080280.002022-05-018168Budget
23346110.342024-01-3081211Actual
24942223.002024-03-318116Actual
23198832.912024-01-308118Actual
4056164.002022-08-018156Actual
11635380.002023-03-018165Budget
2557915.652024-03-3181212Actual
26008181.002024-04-308116Actual
1644313.532023-07-0281212Actual
23642538.002024-02-298163Actual
26926260.002024-05-318173Actual
347881061.002024-12-308113Actual
11432650.002023-03-018114Budget
33283216.722024-10-3181311Actual
23820482.002024-02-298115Actual
2790100.002022-07-028126Budget
8685514.002022-12-028117Actual
9861393.002022-12-308167Actual
11858280.002023-03-018146Budget
383581259.002025-04-018114Actual
5645329.002022-10-018113Actual
29292657.002024-07-318164Actual
302631136.002024-08-318113Actual

Generated 2025-05-31 21:23:52.679 UTC