[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-07-3181113Actual
18953159.002023-10-018146Actual
14825256.002023-06-018116Actual
26566152.892024-04-3081611Actual
8548207.002022-12-028156Actual
2663551.002022-07-028165Actual
34580126.292024-12-0181212Actual
35765609.282024-12-3081612Actual
32159264.592024-09-3081311Actual
28521707.002024-07-018167Actual
7623535.002022-11-018167Actual
2993280.002022-07-028166Budget
28699510.342024-07-0181111Actual
1769283.002022-06-018146Actual
2458033.742024-02-2981612Actual
36972460.912025-01-3081113Actual
38003257.152025-03-0181112Actual
17775399.002023-09-018115Actual
1847730.552023-09-0181112Actual
24791307.002024-03-318164Actual
31602815.002024-09-308115Actual
364411149.002025-01-308117Actual
8875385.942022-12-028128Actual
90278.002022-05-018163Actual
3727480.002022-08-018115Budget
7890332.002022-12-028113Actual
8215480.002022-12-028115Budget
30624353.002024-08-318136Actual
33549434.592024-10-3181213Actual
6363280.002022-10-018166Budget
5832650.002022-10-018114Budget
28019703.002024-07-018163Actual
1955550.002022-06-018117Budget
34731415.292024-12-0181613Actual
29969326.302024-07-3181611Actual
2742280.002022-07-028116Budget
38123329.332025-03-0181113Actual
32874376.002024-10-318136Actual
10267100.002023-01-308173Budget
38651208.002025-04-018156Actual
2468650.002022-07-028114Budget
12233200.002023-03-018128Budget
27079585.002024-05-318165Actual
29675772.002024-07-318167Actual
9475380.002022-12-308116Budget
32012717.762024-09-308128Actual
33943375.002024-12-018116Actual
11714280.002023-03-018116Budget
38393686.002025-04-018164Actual
16358128.422023-07-0281611Actual
29470105.002024-07-318126Actual
34406300.762024-12-0181311Actual
5833787.002022-10-018114Actual
2526405.002022-07-028164Actual
33170749.582024-10-318168Actual
23968321.002024-02-298136Actual
33228529.492024-10-3181111Actual
6770380.002022-11-018113Budget
1443314.592023-05-0181212Actual
32423610.042024-09-3081213Actual
2095749.582022-06-018118Actual
24402147.572024-02-2981411Actual
21931226.002023-12-308116Actual
20007119.002023-11-018156Actual
3912200.002022-08-018126Budget
24109733.002024-02-298117Actual
972480.002022-05-018118Budget
10590338.002023-01-308116Actual
1345650.002022-06-018114Actual
1747514.592023-08-0181212Actual
2204280.002022-06-018168Budget
2041877.362023-11-0181511Actual
18979115.002023-10-018156Actual
33581678.462024-10-3181613Actual
29443319.002024-07-318116Actual
4055200.002022-08-018156Budget
13033200.002023-04-018156Budget
20838497.002023-12-028115Actual
9012380.002022-12-308113Budget
2157137.992023-12-0281612Actual
3786480.002022-08-018165Budget
13235480.002023-04-018167Budget
37301860.002025-03-018115Actual
27547499.702024-05-3181111Actual
35586250.762024-12-3081411Actual
10687380.002023-01-308136Budget
17683516.002023-09-018114Actual
284861215.002024-07-018117Actual
22012214.002023-12-308146Actual
1768280.002022-06-018146Budget
4988280.002022-09-018116Budget
36271103.002025-01-308126Actual
3134380.002022-07-028167Budget
2933200.002022-07-028156Budget
27046802.002024-05-318115Actual
6692280.002022-10-018168Budget
7702655.642022-11-018118Actual
15805279.002023-07-028116Actual
39217581.622025-04-0181612Actual
191611192.012023-10-018118Actual
30676168.002024-08-318156Actual
34699474.942024-12-0181213Actual
37449361.002025-03-018136Actual
3961380.002022-08-018136Budget
35201147.002024-12-308156Actual
26869775.002024-05-318163Actual
500280.002022-05-018116Budget
11306255.002023-03-018163Actual
2351827.362024-01-3081112Actual
13236486.002023-04-018167Actual
9988537.452022-12-308128Actual
21873366.002023-12-308165Actual
12105409.002023-03-018167Actual
28344440.002024-07-018136Actual
33402284.812024-10-3181112Actual
13094289.002023-04-018166Actual
3133414.002022-07-028167Actual
23820482.002024-02-298115Actual
3728468.002022-08-018115Actual
2603560.002024-04-308126Actual
25082270.002024-03-318166Actual
11247380.002023-03-018113Budget
8686650.002022-12-028117Budget
8405200.002022-12-028126Budget
7282200.002022-11-018126Budget
6362235.002022-10-018166Actual
6442550.002022-10-018117Budget
279841104.002024-07-018113Actual
14555686.002023-06-018163Actual
15712421.002023-07-028115Actual
35646344.382024-12-3081611Actual
35559256.082024-12-3081311Actual
18872221.002023-10-018116Actual
5238280.002022-09-018166Budget
20391140.122023-11-0181411Actual
35883457.402024-12-3081613Actual
32959351.002024-10-318166Actual
1020280.002022-05-018128Budget
20218532.912023-11-018128Actual
28231737.002024-07-018165Actual
17810478.002023-09-018165Actual
5132192.002022-09-018146Actual
10688391.002023-01-308136Actual
23198832.912024-01-308118Actual
9258546.002022-12-308164Actual
242090.002022-07-028173Budget
27629281.622024-05-3181411Actual
20452135.872023-11-0181611Actual
4195550.002022-08-018117Budget
4442280.002022-08-018168Budget
35121126.002024-12-308126Actual
35974653.002025-01-308163Actual
37031446.872025-01-3081613Actual
35326836.002024-12-308167Actual
7485280.002022-11-018166Budget
35823229.332024-12-3081113Actual
18007249.002023-09-018166Actual
750302.002022-05-018166Actual
32548602.002024-10-318163Actual
15860315.002023-07-028136Actual
11964280.002023-03-018166Budget
29881113.532024-07-3181211Actual
1138462.002023-03-018173Actual
16944131.002023-08-018156Actual
91280.002022-05-018163Budget
4910480.002022-09-018165Budget
5504280.002022-09-018128Budget
9395500.002022-12-308165Actual
21628891.002023-12-308113Actual
31776228.002024-09-308146Actual
20190946.552023-11-018118Actual
11762100.002023-03-018126Budget
7425116.002022-11-018156Actual
5972480.002022-10-018115Budget
2880859.272024-07-0181511Actual
38684332.002025-04-018166Actual
34823648.002024-12-308163Actual
10189200.002023-01-308163Budget
28900377.362024-07-0181112Actual
33283216.722024-10-3181311Actual
30596162.002024-08-318126Actual
8454380.002022-12-028136Budget
20132473.002023-11-018167Actual
1830436.932023-09-0181211Actual
1426136.932023-05-0181211Actual
1404421.002022-06-018164Actual
2033768.852023-11-0181211Actual
31300443.372024-08-3181213Actual
5785100.002022-10-018173Budget
30887592.002024-08-318128Actual
11636530.002023-03-018165Actual
11574556.002023-03-018115Actual
36562608.672025-01-308128Actual
12373380.002023-04-018113Budget
2934167.002022-07-028156Actual
6441715.002022-10-018117Actual
2053713.532023-11-0181212Actual
12294378.362023-03-018168Actual
22723582.002024-01-308114Actual
1939076.292023-10-0181511Actual
20309243.322023-11-0181111Actual
4520380.002022-09-018113Budget
27748394.382024-05-3181112Actual
151151084.432023-06-018118Actual
33885768.002024-12-018165Actual
2142280.002022-06-018128Budget
2839380.002022-07-028136Budget
28962450.772024-07-0181612Actual
2538035.872024-03-3181211Actual
3343069.912024-10-3181212Actual
1933663.532023-10-0181311Actual
19363108.212023-10-0181411Actual
6304200.002022-10-018156Budget
38065609.282025-03-0181612Actual
2662540.122024-04-3081112Actual
16744525.002023-08-018115Actual
13424522.302023-04-018168Actual
11307200.002023-03-018163Budget
38544319.002025-04-018116Actual
2527380.002022-07-028164Budget
3399378.002022-08-018113Actual
279380.002022-05-018164Budget
19927104.002023-11-018126Actual
10314650.002023-01-308114Budget
292571111.002024-07-318114Actual
22695252.002024-01-308173Actual
12764380.002023-04-018165Budget
13506965.002023-05-018113Actual
36654561.412025-01-3081111Actual
27137302.002024-05-318116Actual
4909464.002022-09-018165Actual
4255468.002022-08-018167Actual
9723280.002022-12-308166Budget
10782186.002023-01-308156Actual
32304349.702024-09-3081112Actual
11715345.002023-03-018116Actual
35036585.002024-12-308165Actual
16918200.002023-08-018146Actual
19281232.682023-10-0181111Actual
36999497.752025-01-3081213Actual
14173478.362023-05-018168Actual
23373132.682024-01-3081311Actual
9571380.002022-12-308136Budget
1219280.002022-06-018163Budget
5457480.002022-09-018118Budget
1744814.592023-08-0181112Actual
23260458.672024-01-308168Actual
18218592.002023-09-018168Actual
38982210.342025-04-0181211Actual
8933296.542022-12-028168Actual
4382280.002022-08-018128Budget
12561672.002023-04-018114Actual
598372.002022-05-018136Actual
7155445.002022-11-018165Actual
21279482.912023-12-028168Actual
17189.002022-05-018173Actual
27809581.622024-05-3181612Actual
38451730.002025-04-018115Actual
8934200.002022-12-028168Budget
25174614.002024-03-318167Actual
25352245.442024-03-3181111Actual
18659132.002023-10-018173Actual
11495480.002023-03-018164Budget
13423280.002023-04-018168Budget
6503491.002022-10-018167Actual
29020343.362024-07-0181113Actual
5565398.062022-09-018168Actual
4707709.002022-09-018114Actual
4441458.672022-08-018168Actual
15235230.552023-06-0181111Actual
32338457.152024-09-3081612Actual
1344650.002022-06-018114Budget
15654395.002023-07-028164Actual
12891122.002023-04-018126Actual
23994218.002024-02-298146Actual
29908317.792024-07-3181311Actual
32926144.002024-10-318156Actual
27192409.002024-05-318136Actual
38625221.002025-04-018146Actual
692162.002022-05-018156Actual
7331401.002022-11-018136Actual
17975104.002023-09-018156Actual
11811380.002023-03-018136Budget
17247191.192023-08-0181111Actual
26330661.702024-04-308128Actual
21067263.002023-12-028166Actual
14965223.002023-06-018166Actual
31637761.002024-09-308165Actual
12702480.002023-04-018115Budget
5133280.002022-09-018146Budget
12701596.002023-04-018115Actual
7564650.002022-11-018117Budget
30380.002022-05-018113Budget
9396380.002022-12-308165Budget
24463227.362024-02-2981611Actual
14906175.002023-06-018146Actual
24729123.002024-03-318173Actual
22340220.982023-12-3081111Actual
37534332.002025-03-018166Actual
19011260.002023-10-018166Actual
5645329.002022-10-018113Actual
1484643.002022-06-018115Actual
31926850.002024-09-308167Actual
11812401.002023-03-018136Actual
281041346.002024-07-018114Actual
11859248.002023-03-018146Actual
18099468.002023-09-018167Actual
1735637.992023-08-0181511Actual
37945359.282025-03-0181611Actual
892380.002022-05-018167Budget
38150420.562025-03-0181213Actual
279183.002022-07-028126Actual
35850469.682024-12-3081213Actual
1948113.532023-10-0181112Actual
2540796.512024-03-3181311Actual
32605322.002024-10-318173Actual
1644313.532023-07-0281212Actual
12940380.002023-04-018136Budget
7017459.002022-11-018164Actual
24052199.002024-02-298166Actual
2840423.002022-07-028136Actual
11965275.002023-03-018166Actual
11167414.732023-01-308168Actual
32046740.492024-09-308168Actual
8076650.002022-12-028114Budget
175631102.002023-09-018113Actual
1160380.002022-06-018113Budget
11246439.002023-03-018113Actual
9523200.002022-12-308126Budget
10453514.002023-01-308115Actual
32186294.382024-09-3081411Actual
25790191.002024-04-308173Actual
8500200.002022-12-028146Budget
26363648.062024-04-308168Actual
15317140.122023-06-0181411Actual
10840280.002023-01-308166Budget
23642538.002024-02-298163Actual
35412642.002024-12-308128Actual
1953932.672023-10-0181612Actual
3586650.002022-08-018114Budget
38954461.412025-04-0181111Actual
17090.002022-05-018173Budget
24320169.912024-02-2981111Actual
39335594.252025-04-0181613Actual
10734280.002023-01-308146Budget
22963305.002024-01-308136Actual
12232284.422023-03-018128Actual
9666123.002022-12-308156Actual
2892869.912024-07-0181212Actual
2664480.002022-07-028165Budget
22071251.002023-12-308166Actual
5893382.002022-10-018164Actual
1545382.002022-06-018165Actual
30801780.002024-08-318167Actual
3913177.002022-08-018126Actual
13817295.002023-05-018116Actual
25731608.002024-04-308163Actual
22758354.002024-01-308164Actual
19630650.002023-11-018163Actual
6033459.002022-10-018165Actual
5086350.002022-09-018136Actual
12434221.002023-04-018163Actual
17034709.002023-08-018117Actual
15022819.002023-06-018117Actual
25494183.742024-03-3181611Actual
36709260.342025-01-3081311Actual
2342216.002022-07-028163Actual
6691414.732022-10-018168Actual
19103708.002023-10-018167Actual
6630385.942022-10-018128Actual
14521864.002023-06-018113Actual
30174492.492024-07-3181213Actual
22422147.572023-12-3081411Actual
5037200.002022-09-018126Budget
37336715.002025-03-018165Actual
33673614.002024-12-018163Actual
1686479.002023-08-018126Actual
32246298.642024-09-3081611Actual
20745651.002023-12-028114Actual
246371023.002024-03-318113Actual
16215232.682023-07-0281111Actual
7016480.002022-11-018164Budget
5456948.072022-09-018118Actual
372081275.002025-03-018114Actual
6034480.002022-10-018165Budget
2153827.362023-12-0281112Actual
6957650.002022-11-018114Budget
21662656.002023-12-308163Actual
5317550.002022-09-018117Budget
690890.002022-11-018173Budget
2831698.002024-07-018126Actual
20930236.002023-12-028116Actual
37625834.002025-03-018167Actual
37803401.832025-03-0181111Actual
31061273.102024-08-3181411Actual
36351198.002025-01-308156Actual
24143549.002024-02-298167Actual
18687609.002023-10-018114Actual
25023180.002024-03-318146Actual
10374386.002023-01-308164Actual
19900260.002023-11-018116Actual
302631136.002024-08-318113Actual
19842386.002023-11-018165Actual
16270103.952023-07-0281311Actual
1218281.002022-06-018163Actual
13363405.632023-04-018128Actual
30206443.372024-07-3181613Actual
34460101.822024-12-0181511Actual
32213105.022024-09-3081511Actual
29550165.002024-07-318156Actual
5180200.002022-09-018156Budget
4116372.002022-08-018166Actual
36596642.002025-01-308168Actual
22128657.002023-12-308117Actual
10315650.002023-01-308114Actual
3071550.002022-07-028117Budget
11905127.002023-03-018156Actual
33638983.002024-12-018113Actual
36736229.492025-01-3081411Actual
35940921.002025-01-308113Actual
1789587.002023-09-018126Actual
4009276.002022-08-018146Actual
28641634.432024-07-018168Actual
28429300.002024-07-018166Actual
1526335.872023-06-0181211Actual
9337480.002022-12-308115Budget
19189555.642023-10-018128Actual
17069488.002023-08-018167Actual
9801637.002022-12-308117Actual
22816504.002024-01-308115Actual
13362200.002023-04-018128Budget
2561127.362024-03-3181612Actual
13541707.002023-05-018163Actual
3284697.002024-10-318126Actual
26777457.402024-04-3081613Actual
2136599.702023-12-0281211Actual
13924152.002023-05-018156Actual
11106200.002023-01-308128Budget
129761.002022-06-018173Actual
4383502.612022-08-018128Actual
24757627.002024-03-318114Actual
6256313.002022-10-018146Actual
33851753.002024-12-018115Actual
1546480.002022-06-018165Budget
915090.002022-12-308173Budget
6113280.002022-10-018116Budget
16095940.492023-07-028118Actual
12843317.002023-04-018116Actual
16002741.002023-07-028117Actual
29498421.002024-07-318136Actual
341391093.002024-12-018117Actual
3785561.002022-08-018165Actual
6257280.002022-10-018146Budget
28607655.642024-07-018128Actual
4117280.002022-08-018166Budget
7750316.242022-11-018128Actual
31273239.852024-08-3181113Actual
2056842.252023-11-0181612Actual
23318177.362024-01-3081111Actual
20780414.002023-12-028164Actual
36325261.002025-01-308146Actual
5378386.002022-09-018167Actual
8827480.002022-12-028118Budget
10639130.002023-01-308126Actual
35234291.002024-12-308166Actual
36682198.642025-01-3081211Actual
1446439.062023-05-0181612Actual
831550.002022-05-018117Budget
29761628.372024-07-318128Actual
7751280.002022-11-018128Budget
31544693.002024-09-308164Actual
1632436.932023-07-0281511Actual
11635380.002023-03-018165Budget
35094299.002024-12-308116Actual
12106480.002023-03-018167Budget
25049102.002024-03-318156Actual
28396198.002024-07-018156Actual
8356414.002022-12-028116Actual
14932150.002023-06-018156Actual
32761790.002024-10-318165Actual
2203434.422022-06-018168Actual
31153377.362024-08-3181112Actual
18331106.082023-09-0181311Actual
331081255.652024-10-318118Actual
11763186.002023-03-018126Actual
296401093.002024-07-318117Actual
13722563.002023-05-018115Actual
285791537.472024-07-018118Actual
347881061.002024-12-308113Actual
11433729.002023-03-018114Actual
11385100.002023-03-018173Budget
154991112.002023-07-028113Actual
6112302.002022-10-018116Actual
1727572.042023-08-0181211Actual
1815200.002022-06-018156Budget
2543499.702024-03-3181411Actual
18185385.942023-09-018128Actual
19223458.672023-10-018168Actual
24884425.002024-03-318165Actual
17155370.792023-08-018128Actual
18721387.002023-10-018164Actual
15057643.002023-06-018167Actual
20040221.002023-11-018166Actual
23400146.512024-01-3081411Actual
3791249.702025-03-0181511Actual
1816125.002022-06-018156Actual
20872502.002023-12-028165Actual
2442934.802024-02-2981511Actual
2496956.002024-03-318126Actual
206251023.002023-12-028113Actual
4706650.002022-09-018114Budget
17717384.002023-09-018164Actual
5566280.002022-09-018168Budget
22249443.512023-12-308128Actual
36476828.002025-01-308167Actual
38486806.002025-04-018165Actual
17923347.002023-09-018136Actual
3072689.002022-07-028117Actual
31722107.002024-09-308126Actual
3906349.702025-04-0181511Actual
8826669.282022-12-028118Actual
23460193.322024-01-3081611Actual
22282434.422023-12-308168Actual
9941480.002022-12-308118Budget
2015436.002022-06-018167Actual
2343280.002022-07-028163Budget
10375480.002023-01-308164Budget
219650.002022-05-018114Actual
24997327.002024-03-318136Actual
21839542.002023-12-308115Actual
10049473.822022-12-308168Actual
3213835.952022-07-028118Actual
25853532.002024-04-308164Actual
2195885.002023-12-308126Actual
30650209.002024-08-318146Actual
33970109.002024-12-018126Actual
28781269.912024-07-0181411Actual
29853510.342024-07-3181111Actual
34494461.412024-12-0181611Actual
15912160.002023-07-028156Actual
34174657.002024-12-018167Actual
9665200.002022-12-308156Budget
10129380.002023-01-308113Budget
27927685.482024-05-3181613Actual
34351588.002024-12-0181111Actual
16977267.002023-08-018166Actual
274271269.292024-05-318118Actual
4256380.002022-08-018167Budget
9259480.002022-12-308164Budget
10591280.002023-01-308116Budget
23048263.002024-01-308166Actual
28196752.002024-07-018115Actual
12435200.002023-04-018163Budget
38776722.002025-04-018167Actual
22221851.102023-12-308118Actual
360499.002022-05-018115Actual
21419146.512023-12-0281411Actual
27218291.002024-05-318146Actual
11858280.002023-03-018146Budget
2653227.362024-04-3081511Actual
13095280.002023-04-018166Budget
1625321.002022-06-018116Actual
9618200.002022-12-308146Budget
7563715.002022-11-018117Actual
9619215.002022-12-308146Actual
34880275.002024-12-308173Actual
28727148.632024-07-0181211Actual
2036463.532023-11-0181311Actual
7283176.002022-11-018126Actual
16157638.972023-07-028168Actual
6956650.002022-11-018114Actual
1930937.992023-10-0181211Actual
6504380.002022-10-018167Budget
8357380.002022-12-028116Budget
1851044.382023-09-0181612Actual
1750644.382023-08-0181612Actual
12560650.002023-04-018114Budget
34552322.042024-12-0181112Actual
2546170.972024-03-3181511Actual
14315101.822023-05-0181411Actual
24229482.912024-02-298128Actual
16892308.002023-08-018136Actual
34024260.002024-12-018146Actual
16037650.002023-07-028167Actual
3320280.002022-07-028168Budget
36244409.002025-01-308116Actual
18276185.872023-09-0181111Actual
35001921.002024-12-308115Actual
3461200.002022-08-018163Budget
27277282.002024-05-318166Actual
420480.002022-05-018165Budget
33344340.132024-10-3181611Actual
10050200.002022-12-308168Budget
11494494.002023-03-018164Actual
37858330.552025-03-0181311Actual
8874280.002022-12-028128Budget
3460237.002022-08-018163Actual
23855452.002024-02-298165Actual
185671144.002023-10-018113Actual
802890.002022-12-028173Budget
3648445.002022-08-018164Actual
17868315.002023-09-018116Actual
29229278.002024-07-318173Actual
4848572.002022-09-018115Actual
25913644.002024-04-308115Actual
9572401.002022-12-308136Actual
645243.002022-05-018146Actual
32104461.412024-09-3081111Actual
8404161.002022-12-028126Actual
29080443.372024-07-0181613Actual
28138717.002024-07-018164Actual
26505132.682024-04-3081411Actual
20251614.732023-11-018168Actual
27244144.002024-05-318156Actual
38571162.002025-04-018126Actual
29172635.002024-07-318163Actual
2342737.992024-01-3081511Actual
1529097.572023-06-0181311Actual
6771435.002022-11-018113Actual
14674342.002023-06-018164Actual
15747452.002023-07-028165Actual
8607280.002022-12-028166Budget
330161127.002024-10-318117Actual
18899109.002023-10-018126Actual
22638598.002024-01-308163Actual
2434872.042024-02-2981211Actual
1876251.002022-06-018166Actual
1540922.042023-06-0181112Actual
24262638.972024-02-298168Actual
4659124.002022-09-018173Actual
353841305.652024-12-308118Actual
23015180.002024-01-308156Actual
23607967.002024-02-298113Actual
24020175.002024-02-298156Actual
39036350.772025-04-0181411Actual
252321051.102024-03-318118Actual
245487.142024-02-2981212Actual
17655122.002023-09-018173Actual
18779395.002023-10-018115Actual
1721380.002022-06-018136Budget
9013358.002022-12-308113Actual
25294513.212024-03-318168Actual
26834975.002024-05-318113Actual
29583299.002024-07-318166Actual
12987280.002023-04-018146Budget
39275345.122025-04-0181113Actual
10919591.002023-01-308117Actual
1624280.002022-06-018116Budget
30089489.072024-07-3181612Actual
35149372.002024-12-308136Actual
8748468.002022-12-028167Actual
3864280.002022-08-018116Budget
9989280.002022-12-308128Budget
891418.002022-05-018167Actual
1483550.002022-06-018115Budget
31802180.002024-09-308156Actual
18927289.002023-10-018136Actual
8216520.002022-12-028115Actual
29795723.822024-07-318168Actual
16779512.002023-08-018165Actual
326331346.002024-10-318114Actual
37180251.002025-03-018173Actual
38896710.192025-04-018168Actual
22455229.492023-12-3081611Actual
26926260.002024-05-318173Actual
3005570.972024-07-3181212Actual
30569344.002024-08-318116Actual
23105643.002024-01-308117Actual
12939384.002023-04-018136Actual
25260502.612024-03-318128Actual
6303152.002022-10-018156Actual
308591625.352024-08-318118Actual
2251313.532023-12-3081112Actual
6209406.002022-10-018136Actual
4989316.002022-09-018116Actual
315091210.002024-09-308114Actual
38862537.452025-04-018128Actual
15619527.002023-07-028114Actual
15177473.822023-06-018168Actual
16686361.002023-08-018164Actual
29350806.002024-07-318115Actual
35175225.002024-12-308146Actual
4334480.002022-08-018118Budget
278464.002022-05-018164Actual
31695351.002024-09-308116Actual
1956549.002022-06-018117Actual
21337174.172023-12-0281111Actual
21781307.002023-12-308164Actual
9862480.002022-12-308167Budget
12623480.002023-04-018164Budget
30476770.002024-08-318115Actual
3783197.572025-03-0181211Actual
37421115.002025-03-018126Actual
5179179.002022-09-018156Actual
27867224.062024-05-3181113Actual
26063276.002024-04-308136Actual
691200.002022-05-018156Budget
16123458.672023-07-028128Actual

Generated 2025-05-31 09:21:25.222 UTC