[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-3081111Actual
12560650.002023-04-018114Budget
38330185.002025-04-018173Actual
284861215.002024-07-018117Actual
35559256.082024-12-3081311Actual
13095280.002023-04-018166Budget
12842280.002023-04-018116Budget
165311004.002023-08-018113Actual
3213835.952022-07-028118Actual
13757351.002023-05-018165Actual
2526405.002022-07-028164Actual
1583255.002023-07-028126Actual
24375102.892024-02-2981311Actual
342321305.652024-12-018118Actual
29795723.822024-07-318168Actual
26566152.892024-04-3081611Actual
29047664.422024-07-0181213Actual
20872502.002023-12-028165Actual
2434872.042024-02-2981211Actual
15022819.002023-06-018117Actual
4520380.002022-09-018113Budget
279183.002022-07-028126Actual
11859248.002023-03-018146Actual
26148179.002024-04-308166Actual
35940921.002025-01-308113Actual
3906349.702025-04-0181511Actual
8356414.002022-12-028116Actual
17923347.002023-09-018136Actual
802993.002022-12-028173Actual
1526335.872023-06-0181211Actual
11906200.002023-03-018156Budget
9012380.002022-12-308113Budget
1789587.002023-09-018126Actual
9988537.452022-12-308128Actual
2561127.362024-03-3181612Actual
4581200.002022-09-018163Budget
37475275.002025-03-018146Actual
14173478.362023-05-018168Actual
2839380.002022-07-028136Budget
24402147.572024-02-2981411Actual
22368101.822023-12-3081211Actual
2142280.002022-06-018128Budget
2015436.002022-06-018167Actual
31835284.002024-09-308166Actual
11306255.002023-03-018163Actual
6503491.002022-10-018167Actual
34082264.002024-12-018166Actual
8136480.002022-12-028164Budget
341391093.002024-12-018117Actual
19900260.002023-11-018116Actual
375911019.002025-03-018117Actual
19103708.002023-10-018167Actual
31637761.002024-09-308165Actual
13424522.302023-04-018168Actual
28781269.912024-07-0181411Actual
27218291.002024-05-318146Actual
269541088.002024-05-318114Actual
37534332.002025-03-018166Actual
9619215.002022-12-308146Actual
27489592.002024-05-318168Actual
27690343.322024-05-3181611Actual
30709259.002024-08-318166Actual
26423281.622024-04-3081111Actual
36795294.382025-01-3081611Actual
1545382.002022-06-018165Actual
7891380.002022-12-028113Budget
4255468.002022-08-018167Actual
32046740.492024-09-308168Actual
292571111.002024-07-318114Actual
16002741.002023-07-028117Actual
27656119.912024-05-3181511Actual
3649480.002022-08-018164Budget
24320169.912024-02-2981111Actual
23260458.672024-01-308168Actual
972480.002022-05-018118Budget
1816125.002022-06-018156Actual
15912160.002023-07-028156Actual
349081240.002024-12-308114Actual
31300443.372024-08-3181213Actual
26744622.322024-04-3081213Actual
5832650.002022-10-018114Budget
2351827.362024-01-3081112Actual
1483550.002022-06-018115Budget
35001921.002024-12-308115Actual
6113280.002022-10-018116Budget
364411149.002025-01-308117Actual
20309243.322023-11-0181111Actual
18419138.002023-09-0181611Actual
8357380.002022-12-028116Budget
1851044.382023-09-0181612Actual
3399378.002022-08-018113Actual
36914423.112025-01-3081612Actual
12561672.002023-04-018114Actual
24020175.002024-02-298156Actual
36709260.342025-01-3081311Actual
16215232.682023-07-0281111Actual
9572401.002022-12-308136Actual
30418870.002024-08-318164Actual
37625834.002025-03-018167Actual
5971561.002022-10-018115Actual
10735319.002023-01-308146Actual
33228529.492024-10-3181111Actual
7950280.002022-12-028163Budget
31332446.872024-08-3181613Actual
6956650.002022-11-018114Actual
32304349.702024-09-3081112Actual
2777673.102024-05-3181212Actual
26834975.002024-05-318113Actual
12232284.422023-03-018128Actual
15747452.002023-07-028165Actual
34379113.532024-12-0181211Actual
9259480.002022-12-308164Budget
34614559.282024-12-0181612Actual
38181732.842025-03-0181613Actual
33402284.812024-10-3181112Actual
9073250.002022-12-308163Actual
8547200.002022-12-028156Budget
27867224.062024-05-3181113Actual
19927104.002023-11-018126Actual
9013358.002022-12-308113Actual
21392149.702023-12-0281311Actual
22908248.002024-01-308116Actual
3284697.002024-10-318126Actual
12105409.002023-03-018167Actual
36093811.002025-01-308164Actual
38776722.002025-04-018167Actual
33673614.002024-12-018163Actual
3785561.002022-08-018165Actual
8685514.002022-12-028117Actual
10453514.002023-01-308115Actual
2355034.802024-01-3081612Actual
33050802.002024-10-318167Actual
6691414.732022-10-018168Actual
12987280.002023-04-018146Budget
13033200.002023-04-018156Budget
308591625.352024-08-318118Actual
24942223.002024-03-318116Actual
23968321.002024-02-298136Actual
18157842.012023-09-018118Actual
3912200.002022-08-018126Budget
27277282.002024-05-318166Actual
20717137.002023-12-028173Actual
1673135.002022-06-018126Actual
4382280.002022-08-018128Budget
31363.002022-05-018113Actual
32246298.642024-09-3081611Actual
26242725.002024-04-308167Actual
549129.002022-05-018126Actual
34699474.942024-12-0181213Actual
4910480.002022-09-018165Budget
2840423.002022-07-028136Actual
37301860.002025-03-018115Actual
891418.002022-05-018167Actual
36999497.752025-01-3081213Actual
18953159.002023-10-018146Actual
30921851.102024-08-318168Actual
12233200.002023-03-018128Budget
3261316.242022-07-028128Actual
281041346.002024-07-018114Actual
1404421.002022-06-018164Actual
35446749.582024-12-308168Actual
34943828.002024-12-308164Actual
1546480.002022-06-018165Budget
18276185.872023-09-0181111Actual
25023180.002024-03-318146Actual
4442280.002022-08-018168Budget
10840280.002023-01-308166Budget
33522369.682024-10-3181113Actual
19981195.002023-11-018146Actual
22395132.682023-12-3081311Actual
23913312.002024-02-298116Actual
1747514.592023-08-0181212Actual
1948113.532023-10-0181112Actual
2742280.002022-07-028116Budget
6442550.002022-10-018117Budget
2662540.122024-04-3081112Actual
8454380.002022-12-028136Budget
8453406.002022-12-028136Actual
31034330.552024-08-3181311Actual
23318177.362024-01-3081111Actual
5707200.002022-10-018163Budget
17189.002022-05-018173Actual
34880275.002024-12-308173Actual
22723582.002024-01-308114Actual
7563715.002022-11-018117Actual
17034709.002023-08-018117Actual
10454480.002023-01-308115Budget
3688167.782025-01-3081212Actual
31695351.002024-09-308116Actual
27575167.782024-05-3181211Actual
22038117.002023-12-308156Actual
21011223.002023-12-028146Actual
1955550.002022-06-018117Budget
388341319.292025-04-018118Actual
13423280.002023-04-018168Budget
175631102.002023-09-018113Actual
6303152.002022-10-018156Actual
35504436.942024-12-3081111Actual
8137482.002022-12-028164Actual
3786480.002022-08-018165Budget
3961380.002022-08-018136Budget
1641626.292023-07-0281112Actual
19363108.212023-10-0181411Actual
3319425.332022-07-028168Actual
30766994.002024-08-318117Actual
16944131.002023-08-018156Actual
32605322.002024-10-318173Actual
7750316.242022-11-018128Actual
19068736.002023-10-018117Actual
1632436.932023-07-0281511Actual
26063276.002024-04-308136Actual
16358128.422023-07-0281611Actual
21419146.512023-12-0281411Actual
5378386.002022-09-018167Actual
4383502.612022-08-018128Actual
20452135.872023-11-0181611Actual
690890.002022-11-018173Budget
20780414.002023-12-028164Actual
38982210.342025-04-0181211Actual
212171105.652023-12-028118Actual
33549434.592024-10-3181213Actual
16270103.952023-07-0281311Actual
18814512.002023-10-018165Actual
17155370.792023-08-018128Actual
1939076.292023-10-0181511Actual
12986307.002023-04-018146Actual
11573480.002023-03-018115Budget
35201147.002024-12-308156Actual
8747480.002022-12-028167Budget
13363405.632023-04-018128Actual
3561352.892024-12-3081511Actual
37501202.002025-03-018156Actual
20132473.002023-11-018167Actual
191611192.012023-10-018118Actual
7812301.092022-11-018168Actual
19630650.002023-11-018163Actual
331081255.652024-10-318118Actual
39217581.622025-04-0181612Actual
360499.002022-05-018115Actual
39335594.252025-04-0181613Actual
13506965.002023-05-018113Actual
11964280.002023-03-018166Budget
11811380.002023-03-018136Budget
19842386.002023-11-018165Actual
8278414.002022-12-028165Actual
38123329.332025-03-0181113Actual
39302627.582025-04-0181213Actual
4706650.002022-09-018114Budget
1686479.002023-08-018126Actual
13235480.002023-04-018167Budget
38273608.002025-04-018163Actual
5239310.002022-09-018166Actual
13541707.002023-05-018163Actual
30979442.262024-08-3181111Actual
2036463.532023-11-0181311Actual
9940975.342022-12-308118Actual
3460237.002022-08-018163Actual
3962372.002022-08-018136Actual
14612127.002023-06-018173Actual
15654395.002023-07-028164Actual
19011260.002023-10-018166Actual
4580214.002022-09-018163Actual
8077741.002022-12-028114Actual
33970109.002024-12-018126Actual
35412642.002024-12-308128Actual
32668819.002024-10-318164Actual
3539107.002022-08-018173Actual
21279482.912023-12-028168Actual
6631280.002022-10-018128Budget
22012214.002023-12-308146Actual
1020280.002022-05-018128Budget
1830436.932023-09-0181211Actual
8404161.002022-12-028126Actual
9395500.002022-12-308165Actual
7235380.002022-11-018116Budget
263021475.352024-04-308118Actual
1484643.002022-06-018115Actual
32104461.412024-09-3081111Actual
9571380.002022-12-308136Budget
8405200.002022-12-028126Budget
4009276.002022-08-018146Actual
27748394.382024-05-3181112Actual
16623275.002023-08-018173Actual
36351198.002025-01-308156Actual
9666123.002022-12-308156Actual
34351588.002024-12-0181111Actual
297331331.412024-07-318118Actual
3587700.002022-08-018114Actual
16892308.002023-08-018136Actual
35765609.282024-12-3081612Actual
38150420.562025-03-0181213Actual
23699124.002024-02-298173Actual
12623480.002023-04-018164Budget
2095749.582022-06-018118Actual
23346110.342024-01-3081211Actual
22850395.002024-01-308165Actual
185671144.002023-10-018113Actual
16686361.002023-08-018164Actual
33730224.002024-12-018173Actual
2496956.002024-03-318126Actual
1384481.002023-05-018126Actual
12373380.002023-04-018113Budget
32819394.002024-10-318116Actual
27629281.622024-05-3181411Actual
14555686.002023-06-018163Actual
8501233.002022-12-028146Actual
22603984.002024-01-308113Actual
29470105.002024-07-318126Actual
19715570.002023-11-018114Actual
24884425.002024-03-318165Actual
1930937.992023-10-0181211Actual
4056164.002022-08-018156Actual
23015180.002024-01-308156Actual
17189507.152023-08-018168Actual
14016585.002023-05-018117Actual
9941480.002022-12-308118Budget
25913644.002024-04-308115Actual
32926144.002024-10-318156Actual
7951257.002022-12-028163Actual
34552322.042024-12-0181112Actual
21662656.002023-12-308163Actual
20745651.002023-12-028114Actual
8875385.942022-12-028128Actual
376831310.202025-03-018118Actual
12763370.002023-04-018165Actual
33998412.002024-12-018136Actual
2992358.002022-07-028166Actual
2458033.742024-02-2981612Actual
32513983.002024-10-318113Actual
7155445.002022-11-018165Actual
19596955.002023-11-018113Actual
26717217.052024-04-3081113Actual
9199650.002022-12-308114Budget
23048263.002024-01-308166Actual
23400146.512024-01-3081411Actual
1161386.002022-06-018113Actual
4769480.002022-09-018164Budget
291371073.002024-07-318113Actual
19223458.672023-10-018168Actual
13173499.002023-04-018117Actual
39275345.122025-04-0181113Actual
8215480.002022-12-028115Budget
9862480.002022-12-308167Budget
9522139.002022-12-308126Actual
29292657.002024-07-318164Actual
31061273.102024-08-3181411Actual
17949160.002023-09-018146Actual
39036350.772025-04-0181411Actual
11167414.732023-01-308168Actual
17655122.002023-09-018173Actual
32726827.002024-10-318115Actual
35326836.002024-12-308167Actual
30676168.002024-08-318156Actual
6257280.002022-10-018146Budget
5972480.002022-10-018115Budget
33851753.002024-12-018115Actual
29550165.002024-07-318156Actual
4847480.002022-09-018115Budget
4195550.002022-08-018117Budget
24229482.912024-02-298128Actual
8934200.002022-12-028168Budget
17329149.702023-08-0181411Actual
2538035.872024-03-3181211Actual
7426200.002022-11-018156Budget
23994218.002024-02-298146Actual
36476828.002025-01-308167Actual
25853532.002024-04-308164Actual
18872221.002023-10-018116Actual
14906175.002023-06-018146Actual
4988280.002022-09-018116Budget
10980480.002023-01-308167Budget
7095480.002022-11-018115Budget
25818778.002024-04-308114Actual
30355258.002024-08-318173Actual
33170749.582024-10-318168Actual
9989280.002022-12-308128Budget
330161127.002024-10-318117Actual
26089160.002024-04-308146Actual
6692280.002022-10-018168Budget
35586250.762024-12-3081411Actual
12434221.002023-04-018163Actual
29524248.002024-07-318146Actual
25260502.612024-03-318128Actual
598372.002022-05-018136Actual
10374386.002023-01-308164Actual
26505132.682024-04-3081411Actual
39183150.762025-04-0181212Actual
10841316.002023-01-308166Actual
28641634.432024-07-018168Actual
3133414.002022-07-028167Actual
23226417.762024-01-308128Actual
6160200.002022-10-018126Budget
12513100.002023-04-018173Budget
12891122.002023-04-018126Actual
30174492.492024-07-3181213Actual
27137302.002024-05-318116Actual
23373132.682024-01-3081311Actual
35121126.002024-12-308126Actual
245487.142024-02-2981212Actual
10129380.002023-01-308113Budget
2790100.002022-07-028126Budget
6161157.002022-10-018126Actual
37449361.002025-03-018136Actual
1672100.002022-06-018126Budget
5037200.002022-09-018126Budget
10782186.002023-01-308156Actual
35732150.762024-12-3081212Actual
31481246.002024-09-308173Actual
5892480.002022-10-018164Budget
5644380.002022-10-018113Budget
5893382.002022-10-018164Actual
14111931.402023-05-018118Actual
13872251.002023-05-018136Actual
31273239.852024-08-3181113Actual
22282434.422023-12-308168Actual
25049102.002024-03-318156Actual
13174550.002023-04-018117Budget
302631136.002024-08-318113Actual
11905127.002023-03-018156Actual
29385691.002024-07-318165Actual
4659124.002022-09-018173Actual
1218281.002022-06-018163Actual
1443314.592023-05-0181212Actual
25696878.002024-04-308113Actual
27079585.002024-05-318165Actual
11058851.102023-01-308118Actual
419414.002022-05-018165Actual
3320280.002022-07-028168Budget
18185385.942023-09-018128Actual
27809581.622024-05-3181612Actual
14965223.002023-06-018166Actual
1644313.532023-07-0281212Actual
11107402.602023-01-308128Actual
2452125.232024-02-2981112Actual
20838497.002023-12-028115Actual
32456420.562024-09-3081613Actual
22638598.002024-01-308163Actual
7702655.642022-11-018118Actual
25294513.212024-03-318168Actual
33943375.002024-12-018116Actual
4441458.672022-08-018168Actual
2993280.002022-07-028166Budget
34580126.292024-12-0181212Actual
27046802.002024-05-318115Actual
28396198.002024-07-018156Actual
12512133.002023-04-018173Actual
32548602.002024-10-318163Actual
22163637.002023-12-308167Actual
12764380.002023-04-018165Budget
37180251.002025-03-018173Actual
27455867.762024-05-318128Actual
36384286.002025-01-308166Actual
21839542.002023-12-308115Actual
17717384.002023-09-018164Actual
1021382.912022-05-018128Actual
1838532.672023-09-0181511Actual
27164138.002024-05-318126Actual
32338457.152024-09-3081612Actual
14521864.002023-06-018113Actual
19955306.002023-11-018136Actual
36972460.912025-01-3081113Actual
9396380.002022-12-308165Budget
16297135.872023-07-0281411Actual
24143549.002024-02-298167Actual
2143417.762022-06-018128Actual
10511427.002023-01-308165Actual
15177473.822023-06-018168Actual
13924152.002023-05-018156Actual
15057643.002023-06-018167Actual
34494461.412024-12-0181611Actual
28289379.002024-07-018116Actual
3005570.972024-07-3181212Actual
1080280.002022-05-018168Budget
20251614.732023-11-018168Actual
8216520.002022-12-028115Actual
7751280.002022-11-018128Budget
31007113.532024-08-3181211Actual
692162.002022-05-018156Actual
347881061.002024-12-308113Actual
242090.002022-07-028173Budget
22816504.002024-01-308115Actual
5833787.002022-10-018114Actual
29080443.372024-07-0181613Actual
2051022.042023-11-0181112Actual
21337174.172023-12-0281111Actual
13236486.002023-04-018167Actual
11763186.002023-03-018126Actual
3865369.002022-08-018116Actual
1426136.932023-05-0181211Actual
3783197.572025-03-0181211Actual
3398380.002022-08-018113Budget
19807488.002023-11-018115Actual
90278.002022-05-018163Actual
129761.002022-06-018173Actual
4521329.002022-09-018113Actual
2557915.652024-03-3181212Actual
19423197.572023-10-0181611Actual
4256380.002022-08-018167Budget
6957650.002022-11-018114Budget
2343280.002022-07-028163Budget
20985324.002023-12-028136Actual
34024260.002024-12-018146Actual
11636530.002023-03-018165Actual
28962450.772024-07-0181612Actual
17090.002022-05-018173Budget
337581099.002024-12-018114Actual
14732542.002023-06-018115Actual
15619527.002023-07-028114Actual
751280.002022-05-018166Budget
18721387.002023-10-018164Actual
7811200.002022-11-018168Budget
3071550.002022-07-028117Budget
36736229.492025-01-3081411Actual
33310207.152024-10-3181411Actual
36853274.172025-01-3081112Actual
27192409.002024-05-318136Actual
5085380.002022-09-018136Budget
32186294.382024-09-3081411Actual
14139385.942023-05-018128Actual
30596162.002024-08-318126Actual
30569344.002024-08-318116Actual
1160380.002022-06-018113Budget
33885768.002024-12-018165Actual
5179179.002022-09-018156Actual
37243858.002025-03-018164Actual
16157638.972023-07-028168Actual
11812401.002023-03-018136Actual
28607655.642024-07-018128Actual
20007119.002023-11-018156Actual
802890.002022-12-028173Budget
13957246.002023-05-018166Actual
1405380.002022-06-018164Budget
548100.002022-05-018126Budget
16651678.002023-08-018114Actual
1344650.002022-06-018114Budget
25139842.002024-03-318117Actual
9474391.002022-12-308116Actual
4768509.002022-09-018164Actual
750302.002022-05-018166Actual
383581259.002025-04-018114Actual
2546170.972024-03-3181511Actual
31776228.002024-09-308146Actual
6209406.002022-10-018136Actual
33283216.722024-10-3181311Actual
2664480.002022-07-028165Budget
1735637.992023-08-0181511Actual
26869775.002024-05-318163Actual
1768280.002022-06-018146Budget
18779395.002023-10-018115Actual
129690.002022-06-018173Budget
1750644.382023-08-0181612Actual
10688391.002023-01-308136Actual
2887276.002022-07-028146Actual
5317550.002022-09-018117Budget
1744814.592023-08-0181112Actual
35646344.382024-12-3081611Actual
34731415.292024-12-0181613Actual
4116372.002022-08-018166Actual
14348143.312023-05-0181611Actual
2665942.252024-04-3081612Actual
2653227.362024-04-3081511Actual
28727148.632024-07-0181211Actual
39009210.342025-04-0181311Actual
5132192.002022-09-018146Actual
7096436.002022-11-018115Actual
26478139.062024-04-3081311Actual
31802180.002024-09-308156Actual
32012717.762024-09-308128Actual
34293608.672024-12-018168Actual
372081275.002025-03-018114Actual
25174614.002024-03-318167Actual
16566617.002023-08-018163Actual
8748468.002022-12-028167Actual
22340220.982023-12-3081111Actual
915168.002022-12-308173Actual
27602350.772024-05-3181311Actual
34460101.822024-12-0181511Actual
14825256.002023-06-018116Actual
24201878.372024-02-298118Actual
25731608.002024-04-308163Actual
9665200.002022-12-308156Budget
28842294.382024-07-0181611Actual
29229278.002024-07-318173Actual
500280.002022-05-018116Budget
32396376.702024-09-3081113Actual
26207926.002024-04-308117Actual
28019703.002024-07-018163Actual
18218592.002023-09-018168Actual
36682198.642025-01-3081211Actual
9723280.002022-12-308166Budget
2203434.422022-06-018168Actual
3260280.002022-07-028128Budget
7623535.002022-11-018167Actual
7425116.002022-11-018156Actual
219650.002022-05-018114Actual
8827480.002022-12-028118Budget
37711835.952025-03-018128Actual
21124585.002023-12-028117Actual
16837309.002023-08-018116Actual
18979115.002023-10-018156Actual
1847730.552023-09-0181112Actual
29908317.792024-07-3181311Actual
12106480.002023-03-018167Budget
14640577.002023-06-018114Actual
4989316.002022-09-018116Actual
24052199.002024-02-298166Actual
19687265.002023-11-018173Actual
22221851.102023-12-308118Actual
18358106.082023-09-0181411Actual
11432650.002023-03-018114Budget
2540796.512024-03-3181311Actual
1625321.002022-06-018116Actual
2094480.002022-06-018118Budget
6362235.002022-10-018166Actual
691200.002022-05-018156Budget
31722107.002024-09-308126Actual
2293558.002024-01-308126Actual
296401093.002024-07-318117Actual
27894671.442024-05-3181213Actual
501361.002022-05-018116Actual
19749331.002023-11-018164Actual
11307200.002023-03-018163Budget
218650.002022-05-018114Budget
35532223.102024-12-3081211Actual
30027339.062024-07-3181112Actual
27244144.002024-05-318156Actual
23727634.002024-02-298114Actual
4008280.002022-08-018146Budget
3343069.912024-10-3181212Actual
6034480.002022-10-018165Budget
4196468.002022-08-018117Actual
20660614.002023-12-028163Actual
831550.002022-05-018117Budget
3791249.702025-03-0181511Actual
2933200.002022-07-028156Budget
15351214.592023-06-0181611Actual
12702480.002023-04-018115Budget
13362200.002023-04-018128Budget
8933296.542022-12-028168Actual
2095785.002023-12-028126Actual
9338478.002022-12-308115Actual
17868315.002023-09-018116Actual
15945221.002023-07-028166Actual
24463227.362024-02-2981611Actual
5456948.072022-09-018118Actual
7332380.002022-11-018136Budget
7234384.002022-11-018116Actual
36186605.002025-01-308165Actual
1769283.002022-06-018146Actual
2880859.272024-07-0181511Actual
5706232.002022-10-018163Actual
246371023.002024-03-318113Actual
20190946.552023-11-018118Actual
12940380.002023-04-018136Budget
39097403.962025-04-0181611Actual
1876251.002022-06-018166Actual
32159264.592024-09-3081311Actual
10919591.002023-01-308117Actual
2831698.002024-07-018126Actual
6033459.002022-10-018165Actual
17302101.822023-08-0181311Actual
22128657.002023-12-308117Actual
22695252.002024-01-308173Actual
24262638.972024-02-298168Actual
11714280.002023-03-018116Budget
2056842.252023-11-0181612Actual
4707709.002022-09-018114Actual
23460193.322024-01-3081611Actual
12701596.002023-04-018115Actual
326331346.002024-10-318114Actual
29583299.002024-07-318166Actual
2157137.992023-12-0281612Actual
36763117.782025-01-3081511Actual
9523200.002022-12-308126Budget
22249443.512023-12-308128Actual
31095362.472024-08-3181611Actual
38954461.412025-04-0181111Actual
832532.002022-05-018117Actual
22758354.002024-01-308164Actual
2543499.702024-03-3181411Actual
1544244.382023-06-0181612Actual
13314480.002023-04-018118Budget
29675772.002024-07-318167Actual
38451730.002025-04-018115Actual
11168280.002023-01-308168Budget
13094289.002023-04-018166Actual
32874376.002024-10-318136Actual
21037164.002023-12-028156Actual
7484246.002022-11-018166Actual
915090.002022-12-308173Budget
315091210.002024-09-308114Actual
3864280.002022-08-018116Budget
10266100.002023-01-308173Actual
2204280.002022-06-018168Budget

Generated 2025-05-31 04:16:53.020 UTC