[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-11-028116Budget
18687609.002023-10-028114Actual
10638100.002023-01-318126Budget
1404421.002022-06-028164Actual
36736229.492025-01-3181411Actual
14906175.002023-06-028146Actual
25818778.002024-05-018114Actual
29292657.002024-08-018164Actual
21931226.002023-12-318116Actual
2653227.362024-05-0181511Actual
29080443.372024-07-0281613Actual
8357380.002022-12-038116Budget
33549434.592024-11-0181213Actual
1344650.002022-06-028114Budget
6209406.002022-10-028136Actual
28727148.632024-07-0281211Actual
33050802.002024-11-018167Actual
242090.002022-07-038173Budget
7890332.002022-12-038113Actual
36031195.002025-01-318173Actual
32548602.002024-11-018163Actual
7379275.002022-11-028146Actual
501361.002022-05-028116Actual
2468650.002022-07-038114Budget
5707200.002022-10-028163Budget
10920550.002023-01-318117Budget
19103708.002023-10-028167Actual
38862537.452025-04-028128Actual
12561672.002023-04-028114Actual
38486806.002025-04-028165Actual
19223458.672023-10-028168Actual
16566617.002023-08-028163Actual
14612127.002023-06-028173Actual
28641634.432024-07-028168Actual
39275345.122025-04-0281113Actual
32900265.002024-11-018146Actual
17155370.792023-08-028128Actual
18358106.082023-09-0281411Actual
24229482.912024-03-018128Actual
18927289.002023-10-028136Actual
973779.882022-05-028118Actual
9619215.002022-12-318146Actual
2282380.002022-07-038113Budget
25853532.002024-05-018164Actual
20097722.002023-11-028117Actual
38065609.282025-03-0281612Actual
34050182.002024-12-028156Actual
15317140.122023-06-0281411Actual
35559256.082024-12-3181311Actual
24757627.002024-04-018114Actual
2555220.972024-04-0181112Actual
32246298.642024-10-0181611Actual
29853510.342024-08-0181111Actual
36271103.002025-01-318126Actual
1641626.292023-07-0381112Actual
15712421.002023-07-038115Actual
1583255.002023-07-038126Actual
17810478.002023-09-028165Actual
4056164.002022-08-028156Actual
33228529.492024-11-0181111Actual
4196468.002022-08-028117Actual
2342737.992024-01-3181511Actual
3649480.002022-08-028164Budget
19955306.002023-11-028136Actual
2663551.002022-07-038165Actual
38651208.002025-04-028156Actual
1484643.002022-06-028115Actual
14315101.822023-05-0281411Actual
23727634.002024-03-018114Actual
3320280.002022-07-038168Budget
1624332.672023-07-0381211Actual
27575167.782024-06-0181211Actual
28138717.002024-07-028164Actual
4768509.002022-09-028164Actual
26505132.682024-05-0181411Actual
500280.002022-05-028116Budget
4009276.002022-08-028146Actual
291371073.002024-08-018113Actual
21781307.002023-12-318164Actual
36914423.112025-01-3181612Actual
36244409.002025-01-318116Actual
1750644.382023-08-0281612Actual
33885768.002024-12-028165Actual
37803401.832025-03-0281111Actual
242198.002022-07-038173Actual
35586250.762024-12-3181411Actual
23855452.002024-03-018165Actual
31835284.002024-10-018166Actual
11574556.002023-03-028115Actual
285791537.472024-07-028118Actual
37625834.002025-03-028167Actual
38954461.412025-04-0281111Actual
14139385.942023-05-028128Actual
14173478.362023-05-028168Actual
37394336.002025-03-028116Actual
5133280.002022-09-028146Budget
37449361.002025-03-028136Actual
21747567.002023-12-318114Actual
1930937.992023-10-0281211Actual
1161386.002022-06-028113Actual
36853274.172025-01-3181112Actual
12764380.002023-04-028165Budget
33730224.002024-12-028173Actual
9338478.002022-12-318115Actual
11495480.002023-03-028164Budget
9258546.002022-12-318164Actual
4520380.002022-09-028113Budget
25139842.002024-04-018117Actual
2442934.802024-03-0181511Actual
7812301.092022-11-028168Actual
29470105.002024-08-018126Actual
12372350.002023-04-028113Actual
19423197.572023-10-0281611Actual
19900260.002023-11-028116Actual
6161157.002022-10-028126Actual
17329149.702023-08-0281411Actual
22163637.002023-12-318167Actual
2293558.002024-01-318126Actual
24672637.002024-04-018163Actual
37475275.002025-03-028146Actual
4116372.002022-08-028166Actual
23762456.002024-03-018164Actual
5238280.002022-09-028166Budget
26115130.002024-05-018156Actual
30801780.002024-09-018167Actual
13362200.002023-04-028128Budget
15177473.822023-06-028168Actual
1735637.992023-08-0281511Actual
13662431.002023-05-028164Actual
21662656.002023-12-318163Actual
9571380.002022-12-318136Budget
27809581.622024-06-0181612Actual
31095362.472024-09-0181611Actual
9666123.002022-12-318156Actual
31926850.002024-10-018167Actual
37501202.002025-03-028156Actual
36709260.342025-01-3181311Actual
30887592.002024-09-018128Actual
9802650.002022-12-318117Budget
19011260.002023-10-028166Actual
38776722.002025-04-028167Actual
32304349.702024-10-0181112Actual
360499.002022-05-028115Actual
37885336.942025-03-0281411Actual
28396198.002024-07-028156Actual
12434221.002023-04-028163Actual
26777457.402024-05-0181613Actual
25174614.002024-04-018167Actual
129761.002022-06-028173Actual
5566280.002022-09-028168Budget
2041877.362023-11-0281511Actual
1672100.002022-06-028126Budget
35940921.002025-01-318113Actual
29047664.422024-07-0281213Actual
30650209.002024-09-018146Actual
24375102.892024-03-0181311Actual
31273239.852024-09-0181113Actual
29385691.002024-08-018165Actual
281041346.002024-07-028114Actual
35234291.002024-12-318166Actual
3398380.002022-08-028113Budget
337581099.002024-12-028114Actual
17090.002022-05-028173Budget
11385100.002023-03-028173Budget
22989167.002024-01-318146Actual
319841351.112024-10-018118Actual
12940380.002023-04-028136Budget
690996.002022-11-028173Actual
13506965.002023-05-028113Actual
26926260.002024-06-018173Actual
2033768.852023-11-0281211Actual
10453514.002023-01-318115Actual
30147206.522024-08-0181113Actual
23318177.362024-01-3181111Actual
26089160.002024-05-018146Actual
35201147.002024-12-318156Actual
18185385.942023-09-028128Actual
279841104.002024-07-028113Actual
9395500.002022-12-318165Actual
21873366.002023-12-318165Actual
6503491.002022-10-028167Actual
13095280.002023-04-028166Budget
12622514.002023-04-028164Actual
1624280.002022-06-028116Budget
31602815.002024-10-018115Actual
7624480.002022-11-028167Budget
25082270.002024-04-018166Actual
18953159.002023-10-028146Actual
4008280.002022-08-028146Budget
5318488.002022-09-028117Actual
6160200.002022-10-028126Budget
10979509.002023-01-318167Actual
3561352.892024-12-3181511Actual
892380.002022-05-028167Budget
12233200.002023-03-028128Budget
7950280.002022-12-038163Budget
34943828.002024-12-318164Actual
8874280.002022-12-038128Budget
12435200.002023-04-028163Budget
37180251.002025-03-028173Actual
25352245.442024-04-0181111Actual
8453406.002022-12-038136Actual
1644313.532023-07-0381212Actual
1769283.002022-06-028146Actual
7485280.002022-11-028166Budget
27046802.002024-06-018115Actual
2153827.362023-12-0381112Actual
13235480.002023-04-028167Budget
17069488.002023-08-028167Actual
1443314.592023-05-0281212Actual
31637761.002024-10-018165Actual
38896710.192025-04-028168Actual
30596162.002024-09-018126Actual
24463227.362024-03-0181611Actual
1526335.872023-06-0281211Actual
8216520.002022-12-038115Actual
9073250.002022-12-318163Actual
25913644.002024-05-018115Actual
31802180.002024-10-018156Actual
20251614.732023-11-028168Actual
21392149.702023-12-0381311Actual
165311004.002023-08-028113Actual
2496956.002024-04-018126Actual
30676168.002024-09-018156Actual
16095940.492023-07-038118Actual
12043550.002023-03-028117Budget
28370253.002024-07-028146Actual
5892480.002022-10-028164Budget
5085380.002022-09-028136Budget
3791249.702025-03-0281511Actual
34024260.002024-12-028146Actual
36972460.912025-01-3181113Actual
3072689.002022-07-038117Actual
2351827.362024-01-3181112Actual
10128347.002023-01-318113Actual
3538100.002022-08-028173Budget
5644380.002022-10-028113Budget
17127916.252023-08-028118Actual
14348143.312023-05-0281611Actual
6441715.002022-10-028117Actual
15022819.002023-06-028117Actual
419414.002022-05-028165Actual
16297135.872023-07-0381411Actual
6257280.002022-10-028146Budget
31424635.002024-10-018163Actual
38123329.332025-03-0281113Actual
11168280.002023-01-318168Budget
23048263.002024-01-318166Actual
10781200.002023-01-318156Budget
25790191.002024-05-018173Actual
37534332.002025-03-028166Actual
5036139.002022-09-028126Actual
37745819.282025-03-028168Actual
6304200.002022-10-028156Budget
24849416.002024-04-018115Actual
1686479.002023-08-028126Actual
26478139.062024-05-0181311Actual
12294378.362023-03-028168Actual
31300443.372024-09-0181213Actual
24020175.002024-03-018156Actual
2543499.702024-04-0181411Actual
7283176.002022-11-028126Actual
2557915.652024-04-0181212Actual
12232284.422023-03-028128Actual
35446749.582024-12-318168Actual
15619527.002023-07-038114Actual
14233195.442023-05-0281111Actual
7156380.002022-11-028165Budget
10639130.002023-01-318126Actual
37711835.952025-03-028128Actual
35765609.282024-12-3181612Actual
21011223.002023-12-038146Actual
10314650.002023-01-318114Budget
17949160.002023-09-028146Actual
548100.002022-05-028126Budget
20452135.872023-11-0281611Actual
7282200.002022-11-028126Budget
12701596.002023-04-028115Actual
2204280.002022-06-028168Budget
91280.002022-05-028163Budget
11714280.002023-03-028116Budget
29229278.002024-08-018173Actual
30511669.002024-09-018165Actual
1446439.062023-05-0281612Actual
14640577.002023-06-028114Actual
10590338.002023-01-318116Actual
7563715.002022-11-028117Actual
4847480.002022-09-028115Budget
4335642.002022-08-028118Actual
22012214.002023-12-318146Actual
28781269.912024-07-0281411Actual
5378386.002022-09-028167Actual
17717384.002023-09-028164Actual
14965223.002023-06-028166Actual
9013358.002022-12-318113Actual
13817295.002023-05-028116Actual
269541088.002024-06-018114Actual
28429300.002024-07-028166Actual
9396380.002022-12-318165Budget
13094289.002023-04-028166Actual
33283216.722024-11-0181311Actual
750302.002022-05-028166Actual
30476770.002024-09-018115Actual
39155356.082025-04-0281112Actual
29935283.742024-08-0181411Actual
38150420.562025-03-0281213Actual
18721387.002023-10-028164Actual
21719124.002023-12-318173Actual
30206443.372024-08-0181613Actual
15591177.002023-07-038173Actual
23642538.002024-03-018163Actual
34406300.762024-12-0281311Actual
32926144.002024-11-018156Actual
90278.002022-05-028163Actual
39217581.622025-04-0281612Actual
185671144.002023-10-028113Actual
27334994.002024-06-018117Actual
30298683.002024-09-018163Actual
2094480.002022-06-028118Budget
27244144.002024-06-018156Actual
4256380.002022-08-028167Budget
8454380.002022-12-038136Budget
12842280.002023-04-028116Budget
598372.002022-05-028136Actual
279380.002022-05-028164Budget
4580214.002022-09-028163Actual
2606551.002022-07-038115Actual
11107402.602023-01-318128Actual
6771435.002022-11-028113Actual
28900377.362024-07-0281112Actual
38451730.002025-04-028115Actual
15860315.002023-07-038136Actual
25494183.742024-04-0181611Actual
16944131.002023-08-028156Actual
19981195.002023-11-028146Actual
37421115.002025-03-028126Actual
35504436.942024-12-3181111Actual
9522139.002022-12-318126Actual
20190946.552023-11-028118Actual
33310207.152024-11-0181411Actual
4117280.002022-08-028166Budget
33998412.002024-12-028136Actual
27192409.002024-06-018136Actual
6583798.072022-10-028118Actual
2015436.002022-06-028167Actual
28607655.642024-07-028128Actual
12763370.002023-04-028165Actual
30766994.002024-09-018117Actual
18099468.002023-09-028167Actual
18602579.002023-10-028163Actual
22340220.982023-12-3181111Actual
22128657.002023-12-318117Actual
21124585.002023-12-038117Actual
28289379.002024-07-028116Actual
35646344.382024-12-3181611Actual
36351198.002025-01-318156Actual
11763186.002023-03-028126Actual
13757351.002023-05-028165Actual
1545382.002022-06-028165Actual
8215480.002022-12-038115Budget
29583299.002024-08-018166Actual
353841305.652024-12-318118Actual
33638983.002024-12-028113Actual
20780414.002023-12-038164Actual
5456948.072022-09-028118Actual
387411102.002025-04-028117Actual
25948558.002024-05-018165Actual
21159509.002023-12-038167Actual
2251313.532023-12-3181112Actual
23198832.912024-01-318118Actual
21839542.002023-12-318115Actual
279183.002022-07-038126Actual
21279482.912023-12-038168Actual
364411149.002025-01-318117Actual
19927104.002023-11-028126Actual
19189555.642023-10-028128Actual
14555686.002023-06-028163Actual
16623275.002023-08-028173Actual
28754253.962024-07-0281311Actual
13174550.002023-04-028117Budget
35326836.002024-12-318167Actual
23400146.512024-01-3181411Actual
12623480.002023-04-028164Budget
8278414.002022-12-038165Actual
27137302.002024-06-018116Actual
16270103.952023-07-0381311Actual
1219280.002022-06-028163Budget
14825256.002023-06-028116Actual
12293280.002023-03-028168Budget
3913177.002022-08-028126Actual
3961380.002022-08-028136Budget
14051643.002023-05-028167Actual
8827480.002022-12-038118Budget
36299412.002025-01-318136Actual
33793717.002024-12-028164Actual
22963305.002024-01-318136Actual
30921851.102024-09-018168Actual
26148179.002024-05-018166Actual
24402147.572024-03-0181411Actual
27894671.442024-06-0181213Actual
22368101.822023-12-3181211Actual
9572401.002022-12-318136Actual
3786480.002022-08-028165Budget
1632436.932023-07-0381511Actual
9989280.002022-12-318128Budget
31034330.552024-09-0181311Actual
6362235.002022-10-028166Actual
33170749.582024-11-018168Actual
26717217.052024-05-0181113Actual
15351214.592023-06-0281611Actual
13423280.002023-04-028168Budget
13628494.002023-05-028114Actual
12939384.002023-04-028136Actual
24109733.002024-03-018117Actual
6691414.732022-10-028168Actual
6957650.002022-11-028114Budget
5785100.002022-10-028173Budget
3906349.702025-04-0281511Actual
36325261.002025-01-318146Actual
35704369.912024-12-3181112Actual
16892308.002023-08-028136Actual
802993.002022-12-038173Actual
12890100.002023-04-028126Budget
22723582.002024-01-318114Actual
18331106.082023-09-0281311Actual
35036585.002024-12-318165Actual
10267100.002023-01-318173Budget
26242725.002024-05-018167Actual
9012380.002022-12-318113Budget
34552322.042024-12-0281112Actual
13722563.002023-05-028115Actual
26988686.002024-06-018164Actual
17868315.002023-09-028116Actual
20309243.322023-11-0281111Actual
12986307.002023-04-028146Actual
27369785.002024-06-018167Actual
31776228.002024-10-018146Actual
2777673.102024-06-0181212Actual
26330661.702024-05-018128Actual
302631136.002024-09-018113Actual
17655122.002023-09-028173Actual
6830280.002022-11-028163Budget
3727480.002022-08-028115Budget
7378200.002022-11-028146Budget
35412642.002024-12-318128Actual
11859248.002023-03-028146Actual
1673135.002022-06-028126Actual
29020343.362024-07-0281113Actual
11635380.002023-03-028165Budget
9259480.002022-12-318164Budget
13363405.632023-04-028128Actual
644280.002022-05-028146Budget
35850469.682024-12-3181213Actual
1933663.532023-10-0281311Actual
3539107.002022-08-028173Actual
12185480.002023-03-028118Budget
3587700.002022-08-028114Actual
8500200.002022-12-038146Budget
31181130.552024-09-0181212Actual
1747514.592023-08-0281212Actual
29498421.002024-08-018136Actual
21480143.312023-12-0381611Actual
4442280.002022-08-028168Budget
23260458.672024-01-318168Actual
13173499.002023-04-028117Actual
37243858.002025-03-028164Actual
23226417.762024-01-318128Actual
7426200.002022-11-028156Budget
28076254.002024-07-028173Actual
3319425.332022-07-038168Actual
13600257.002023-05-028173Actual
3586650.002022-08-028114Budget
33581678.462024-11-0181613Actual
13034217.002023-04-028156Actual
21628891.002023-12-318113Actual
34174657.002024-12-028167Actual
11432650.002023-03-028114Budget
1647427.362023-07-0381612Actual
35974653.002025-01-318163Actual
2538035.872024-04-0181211Actual
7017459.002022-11-028164Actual
31544693.002024-10-018164Actual
4909464.002022-09-028165Actual
29524248.002024-08-018146Actual
22455229.492023-12-3181611Actual
23820482.002024-03-018115Actual
33970109.002024-12-028126Actual
2343280.002022-07-038163Budget
3648445.002022-08-028164Actual
1721380.002022-06-028136Budget
3213835.952022-07-038118Actual
8607280.002022-12-038166Budget
7332380.002022-11-028136Budget
35823229.332024-12-3181113Actual
16686361.002023-08-028164Actual
7095480.002022-11-028115Budget
38181732.842025-03-0281613Actual
8747480.002022-12-038167Budget
4334480.002022-08-028118Budget
10129380.002023-01-318113Budget
10688391.002023-01-318136Actual
376831310.202025-03-028118Actual
10266100.002023-01-318173Actual
17775399.002023-09-028115Actual
9941480.002022-12-318118Budget
6956650.002022-11-028114Actual
29908317.792024-08-0181311Actual
7331401.002022-11-028136Actual
32874376.002024-11-018136Actual
39036350.772025-04-0281411Actual
2469779.002022-07-038114Actual
1830436.932023-09-0281211Actual
29443319.002024-08-018116Actual
2790100.002022-07-038126Budget
2603560.002024-05-018126Actual
17923347.002023-09-028136Actual
11965275.002023-03-028166Actual
22395132.682023-12-3181311Actual
15143402.602023-06-028128Actual
20391140.122023-11-0281411Actual
11246439.002023-03-028113Actual
39097403.962025-04-0281611Actual
13033200.002023-04-028156Budget
9523200.002022-12-318126Budget
10840280.002023-01-318166Budget
4989316.002022-09-028116Actual
2355034.802024-01-3181612Actual
12512133.002023-04-028173Actual
2254646.502023-12-3181612Actual
34379113.532024-12-0281211Actual
12105409.002023-03-028167Actual
14732542.002023-06-028115Actual
32456420.562024-10-0181613Actual
2527380.002022-07-038164Budget
3688167.782025-01-3181212Actual
4848572.002022-09-028115Actual
206251023.002023-12-038113Actual
13872251.002023-05-028136Actual
33464503.962024-11-0181612Actual
32338457.152024-10-0181612Actual
24201878.372024-03-018118Actual
24729123.002024-04-018173Actual
2016380.002022-06-028167Budget
22695252.002024-01-318173Actual
10511427.002023-01-318165Actual
23460193.322024-01-3181611Actual
12184725.342023-03-028118Actual
17189.002022-05-028173Actual
28521707.002024-07-028167Actual
17683516.002023-09-028114Actual
6112302.002022-10-028116Actual
34614559.282024-12-0281612Actual
1440623.102023-05-0281112Actual
9940975.342022-12-318118Actual
12702480.002023-04-028115Budget
26363648.062024-05-018168Actual
352911019.002024-12-318117Actual
9722266.002022-12-318166Actual
359550.002022-05-028115Budget
13315842.012023-04-028118Actual
10735319.002023-01-318146Actual
26566152.892024-05-0181611Actual
3912200.002022-08-028126Budget
151151084.432023-06-028118Actual
26207926.002024-05-018117Actual
246371023.002024-04-018113Actual
29172635.002024-08-018163Actual
28196752.002024-07-028115Actual
2036463.532023-11-0281311Actual
23373132.682024-01-3181311Actual
35732150.762024-12-3181212Actual
29675772.002024-08-018167Actual
296401093.002024-08-018117Actual
7096436.002022-11-028115Actual
17302101.822023-08-0281311Actual
7751280.002022-11-028128Budget
6113280.002022-10-028116Budget
26008181.002024-05-018116Actual
36384286.002025-01-318166Actual
35883457.402024-12-3181613Actual
11306255.002023-03-028163Actual
2053713.532023-11-0281212Actual
8076650.002022-12-038114Budget
16215232.682023-07-0381111Actual
1727572.042023-08-0281211Actual
2526405.002022-07-038164Actual
1953932.672023-10-0281612Actual
330161127.002024-11-018117Actual
2458033.742024-03-0181612Actual
2839380.002022-07-038136Budget
5179179.002022-09-028156Actual
191611192.012023-10-028118Actual
2095749.582022-06-028118Actual
38273608.002025-04-028163Actual
18979115.002023-10-028156Actual
1218281.002022-06-028163Actual
4195550.002022-08-028117Budget
9337480.002022-12-318115Budget
14111931.402023-05-028118Actual
5086350.002022-09-028136Actual
15805279.002023-07-038116Actual
5180200.002022-09-028156Budget
14674342.002023-06-028164Actual
8547200.002022-12-038156Budget
154991112.002023-07-038113Actual
32186294.382024-10-0181411Actual
645243.002022-05-028146Actual
15534585.002023-07-038163Actual
37858330.552025-03-0281311Actual
8277380.002022-12-038165Budget
2887276.002022-07-038146Actual
5457480.002022-09-028118Budget
34260796.552024-12-028128Actual
6303152.002022-10-028156Actual
6770380.002022-11-028113Budget
35149372.002024-12-318136Actual
7564650.002022-11-028117Budget
370881180.002025-03-028113Actual
22638598.002024-01-318163Actual
19842386.002023-11-028165Actual
1722410.002022-06-028136Actual
38625221.002025-04-028146Actual
9862480.002022-12-318167Budget
5037200.002022-09-028126Budget
34351588.002024-12-0281111Actual
32159264.592024-10-0181311Actual
27656119.912024-06-0181511Actual
891418.002022-05-028167Actual
6504380.002022-10-028167Budget
3803165.652025-03-0281212Actual
35532223.102024-12-3181211Actual
1529097.572023-06-0281311Actual
2143417.762022-06-028128Actual
341391093.002024-12-028117Actual
20218532.912023-11-028128Actual
2283383.002022-07-038113Actual
23968321.002024-03-018136Actual
1384481.002023-05-028126Actual
3865369.002022-08-028116Actual
5505463.212022-09-028128Actual
7951257.002022-12-038163Actual
6033459.002022-10-028165Actual
4521329.002022-09-028113Actual
26063276.002024-05-018136Actual
7234384.002022-11-028116Actual
24884425.002024-04-018165Actual
284861215.002024-07-028117Actual
6692280.002022-10-028168Budget
11906200.002023-03-028156Budget
7425116.002022-11-028156Actual
17189507.152023-08-028168Actual
3260280.002022-07-038128Budget
245487.142024-03-0181212Actual
21419146.512023-12-0381411Actual
38684332.002025-04-028166Actual
33851753.002024-12-028115Actual
38599424.002025-04-028136Actual
34880275.002024-12-318173Actual
27455867.762024-06-018128Actual
8933296.542022-12-038168Actual
16123458.672023-07-038128Actual
5893382.002022-10-028164Actual
34433267.792024-12-0281411Actual
25731608.002024-05-018163Actual
252321051.102024-04-018118Actual
19281232.682023-10-0281111Actual
5972480.002022-10-028115Budget
11905127.002023-03-028156Actual
1079370.792022-05-028168Actual
1021382.912022-05-028128Actual
32012717.762024-10-018128Actual
31007113.532024-09-0181211Actual
23140702.002024-01-318167Actual
23105643.002024-01-318117Actual
33402284.812024-11-0181112Actual
2203434.422022-06-028168Actual
7702655.642022-11-028118Actual
4383502.612022-08-028128Actual
36562608.672025-01-318128Actual
22816504.002024-01-318115Actual
28019703.002024-07-028163Actual
32423610.042024-10-0181213Actual
597380.002022-05-028136Budget
25049102.002024-04-018156Actual
36093811.002025-01-318164Actual
30418870.002024-09-018164Actual
1838532.672023-09-0281511Actual
23994218.002024-03-018146Actual
37301860.002025-03-028115Actual
22908248.002024-01-318116Actual
38982210.342025-04-0281211Actual
3728468.002022-08-028115Actual
831550.002022-05-028117Budget
2051022.042023-11-0281112Actual
22071251.002023-12-318166Actual
24791307.002024-04-018164Actual
11715345.002023-03-028116Actual

Generated 2025-06-01 03:38:00.461 UTC