[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-06-118163Actual
12184725.342022-08-118118Actual
1625321.002021-11-118116Actual
281041346.002023-12-128114Actual
1816125.002021-11-118156Actual
32456420.562024-03-1281613Actual
15022819.002022-11-118117Actual
206251023.002023-05-148113Actual
13924152.002022-10-118156Actual
9666123.002022-06-118156Actual
2561127.362023-09-1181612Actual
16297135.872022-12-1281411Actual
16918200.002023-01-118146Actual
31602815.002024-03-128115Actual
7750316.242022-04-138128Actual
20838497.002023-05-148115Actual
1955550.002021-11-118117Budget
27489592.002023-11-118168Actual
14521864.002022-11-118113Actual
37625834.002024-08-118167Actual
36093811.002024-07-128164Actual
7811200.002022-04-138168Budget
3586650.002022-01-118114Budget
12702480.002022-09-118115Budget
20930236.002023-05-148116Actual
37885336.942024-08-1181411Actual
11106200.002022-07-128128Budget
372081275.002024-08-118114Actual
31300443.372024-02-1181213Actual
14612127.002022-11-118173Actual
23198832.912023-07-128118Actual
36351198.002024-07-128156Actual
15591177.002022-12-128173Actual
28370253.002023-12-128146Actual
27277282.002023-11-118166Actual
278464.002021-10-118164Actual
27602350.772023-11-1181311Actual
11964280.002022-08-118166Budget
1735637.992023-01-1181511Actual
32959351.002024-04-128166Actual
34433267.792024-05-1381411Actual
32874376.002024-04-128136Actual
37449361.002024-08-118136Actual
34614559.282024-05-1381612Actual
2603560.002023-10-118126Actual
360499.002021-10-118115Actual
8826669.282022-05-148118Actual
4009276.002022-01-118146Actual
751280.002021-10-118166Budget
2203434.422021-11-118168Actual
4335642.002022-01-118118Actual
7331401.002022-04-138136Actual
11495480.002022-08-118164Budget
18064743.002023-02-118117Actual
31363.002021-10-118113Actual
2195885.002023-06-118126Actual
14965223.002022-11-118166Actual
1540922.042022-11-1181112Actual
6209406.002022-03-138136Actual
17247191.192023-01-1181111Actual
3864280.002022-01-118116Budget
23260458.672023-07-128168Actual
3649480.002022-01-118164Budget
330161127.002024-04-128117Actual
3399378.002022-01-118113Actual
7017459.002022-04-138164Actual
25294513.212023-09-118168Actual
2458033.742023-08-1181612Actual
36476828.002024-07-128167Actual
17034709.002023-01-118117Actual
10734280.002022-07-128146Budget
376831310.202024-08-118118Actual
12043550.002022-08-118117Budget
3284697.002024-04-128126Actual
32900265.002024-04-128146Actual
6033459.002022-03-138165Actual
23607967.002023-08-118113Actual
24672637.002023-09-118163Actual
27244144.002023-11-118156Actual
20391140.122023-04-1381411Actual
19068736.002023-03-138117Actual
31181130.552024-02-1181212Actual
11058851.102022-07-128118Actual
27894671.442023-11-1181213Actual
2036463.532023-04-1381311Actual
35850469.682024-06-1181213Actual
1750644.382023-01-1181612Actual
30569344.002024-02-118116Actual
4441458.672022-01-118168Actual
19189555.642023-03-138128Actual
11636530.002022-08-118165Actual
690996.002022-04-138173Actual
3005570.972024-01-1181212Actual
16744525.002023-01-118115Actual
2157137.992023-05-1481612Actual
12701596.002022-09-118115Actual
11573480.002022-08-118115Budget
31424635.002024-03-128163Actual
349081240.002024-06-118114Actual
13314480.002022-09-118118Budget
279380.002021-10-118164Budget
7016480.002022-04-138164Budget
32396376.702024-03-1281113Actual
11168280.002022-07-128168Budget
11059480.002022-07-128118Budget
7096436.002022-04-138115Actual
24375102.892023-08-1181311Actual
29935283.742024-01-1181411Actual
29443319.002024-01-118116Actual
37301860.002024-08-118115Actual
17329149.702023-01-1181411Actual
2056842.252023-04-1381612Actual
28699510.342023-12-1281111Actual
15177473.822022-11-118168Actual
30027339.062024-01-1181112Actual
10375480.002022-07-128164Budget
1768280.002021-11-118146Budget
242198.002021-12-128173Actual
5707200.002022-03-138163Budget
691200.002021-10-118156Budget
38003257.152024-08-1181112Actual
13095280.002022-09-118166Budget
33050802.002024-04-128167Actual
28962450.772023-12-1281612Actual
31695351.002024-03-128116Actual
1930937.992023-03-1381211Actual
2394052.002023-08-118126Actual
22850395.002023-07-128165Actual
8501233.002022-05-148146Actual
22908248.002023-07-128116Actual
38330185.002024-09-118173Actual
16892308.002023-01-118136Actual
22340220.982023-06-1181111Actual
37243858.002024-08-118164Actual
3561352.892024-06-1181511Actual
8076650.002022-05-148114Budget
13363405.632022-09-118128Actual
9522139.002022-06-118126Actual
19842386.002023-04-138165Actual
2342216.002021-12-128163Actual
38544319.002024-09-118116Actual
12294378.362022-08-118168Actual
24997327.002023-09-118136Actual
3538100.002022-01-118173Budget
365341502.622024-07-128118Actual
2555220.972023-09-1181112Actual
21781307.002023-06-118164Actual
23346110.342023-07-1281211Actual
2992358.002021-12-128166Actual
20780414.002023-05-148164Actual
21159509.002023-05-148167Actual
14233195.442022-10-1181111Actual
27137302.002023-11-118116Actual
11246439.002022-08-118113Actual
12044525.002022-08-118117Actual
38625221.002024-09-118146Actual
387411102.002024-09-118117Actual
8548207.002022-05-148156Actual
802993.002022-05-148173Actual
17069488.002023-01-118167Actual
28607655.642023-12-128128Actual
2144633.742023-05-1481511Actual
9396380.002022-06-118165Budget
17189.002021-10-118173Actual
375911019.002024-08-118117Actual
5179179.002022-02-118156Actual
1647427.362022-12-1281612Actual
31481246.002024-03-128173Actual
4909464.002022-02-118165Actual
7951257.002022-05-148163Actual
302631136.002024-02-118113Actual
802890.002022-05-148173Budget
32548602.002024-04-128163Actual
2343280.002021-12-128163Budget
1877280.002021-11-118166Budget
4255468.002022-01-118167Actual
12986307.002022-09-118146Actual
35559256.082024-06-1181311Actual
22455229.492023-06-1181611Actual
30476770.002024-02-118115Actual
34823648.002024-06-118163Actual
20309243.322023-04-1381111Actual
34351588.002024-05-1381111Actual
34580126.292024-05-1381212Actual
6631280.002022-03-138128Budget
8827480.002022-05-148118Budget
246371023.002023-09-118113Actual
10511427.002022-07-128165Actual
5893382.002022-03-138164Actual
23373132.682023-07-1281311Actual
5378386.002022-02-118167Actual
14288142.252022-10-1181311Actual
7812301.092022-04-138168Actual
13722563.002022-10-118115Actual
1672100.002021-11-118126Budget
30709259.002024-02-118166Actual
35149372.002024-06-118136Actual
14640577.002022-11-118114Actual
6582480.002022-03-138118Budget
263021475.352023-10-118118Actual
2142280.002021-11-118128Budget
2355034.802023-07-1281612Actual
33344340.132024-04-1281611Actual
25948558.002023-10-118165Actual
7283176.002022-04-138126Actual
5317550.002022-02-118117Budget
12434221.002022-09-118163Actual
9072280.002022-06-118163Budget
19011260.002023-03-138166Actual
30801780.002024-02-118167Actual
6112302.002022-03-138116Actual
3912200.002022-01-118126Budget
8934200.002022-05-148168Budget
20190946.552023-04-138118Actual
2342737.992023-07-1281511Actual
9941480.002022-06-118118Budget
11811380.002022-08-118136Budget
38954461.412024-09-1181111Actual
24402147.572023-08-1181411Actual
30511669.002024-02-118165Actual
2540796.512023-09-1181311Actual
23727634.002023-08-118114Actual
31637761.002024-03-128165Actual
29020343.362023-12-1281113Actual
36271103.002024-07-128126Actual
12512133.002022-09-118173Actual
4442280.002022-01-118168Budget
16779512.002023-01-118165Actual
34293608.672024-05-138168Actual
24201878.372023-08-118118Actual
6113280.002022-03-138116Budget
2653227.362023-10-1181511Actual
6362235.002022-03-138166Actual
32213105.022024-03-1281511Actual
10453514.002022-07-128115Actual
10050200.002022-06-118168Budget
11858280.002022-08-118146Budget
31332446.872024-02-1181613Actual
9572401.002022-06-118136Actual
8607280.002022-05-148166Budget
11714280.002022-08-118116Budget
24052199.002023-08-118166Actual
10919591.002022-07-128117Actual
35326836.002024-06-118167Actual
3134380.002021-12-128167Budget
26777457.402023-10-1181613Actual
15747452.002022-12-128165Actual
13957246.002022-10-118166Actual
19363108.212023-03-1381411Actual
37858330.552024-08-1181311Actual
39217581.622024-09-1181612Actual
28289379.002023-12-128116Actual
26566152.892023-10-1181611Actual
8454380.002022-05-148136Budget
11306255.002022-08-118163Actual
2880859.272023-12-1281511Actual
14852104.002022-11-118126Actual
2204280.002021-11-118168Budget
35036585.002024-06-118165Actual
10688391.002022-07-128136Actual
9940975.342022-06-118118Actual
1744814.592023-01-1181112Actual
129690.002021-11-118173Budget
6034480.002022-03-138165Budget
22723582.002023-07-128114Actual
21279482.912023-05-148168Actual
34880275.002024-06-118173Actual
36763117.782024-07-1281511Actual
4520380.002022-02-118113Budget
30355258.002024-02-118173Actual
35883457.402024-06-1181613Actual
2840423.002021-12-128136Actual
28196752.002023-12-128115Actual
29853510.342024-01-1181111Actual
972480.002021-10-118118Budget
29292657.002024-01-118164Actual
27927685.482023-11-1181613Actual
1838532.672023-02-1181511Actual
14555686.002022-11-118163Actual
22249443.512023-06-118128Actual
13817295.002022-10-118116Actual
2468650.002021-12-128114Budget
1644313.532022-12-1281212Actual
24262638.972023-08-118168Actual
2538035.872023-09-1181211Actual
2526405.002021-12-128164Actual
29881113.532024-01-1181211Actual
21628891.002023-06-118113Actual
2051022.042023-04-1381112Actual
36736229.492024-07-1281411Actual
10735319.002022-07-128146Actual
5318488.002022-02-118117Actual
15886186.002022-12-128146Actual
6504380.002022-03-138167Budget
1546480.002021-11-118165Budget
1426136.932022-10-1181211Actual
27369785.002023-11-118167Actual
17683516.002023-02-118114Actual
23913312.002023-08-118116Actual
1956549.002021-11-118117Actual
11385100.002022-08-118173Budget
25082270.002023-09-118166Actual
18779395.002023-03-138115Actual
5086350.002022-02-118136Actual
22989167.002023-07-128146Actual
30206443.372024-01-1181613Actual
10590338.002022-07-128116Actual
12842280.002022-09-118116Budget
22638598.002023-07-128163Actual
32761790.002024-04-128165Actual
6956650.002022-04-138114Actual
36972460.912024-07-1281113Actual
3461200.002022-01-118163Budget
38486806.002024-09-118165Actual
29350806.002024-01-118115Actual
22368101.822023-06-1181211Actual
11715345.002022-08-118116Actual
6503491.002022-03-138167Actual
12293280.002022-08-118168Budget
269541088.002023-11-118114Actual
31007113.532024-02-1181211Actual
11762100.002022-08-118126Budget
30921851.102024-02-118168Actual
22695252.002023-07-128173Actual
11433729.002022-08-118114Actual
30676168.002024-02-118156Actual
6630385.942022-03-138128Actual
38896710.192024-09-118168Actual
26869775.002023-11-118163Actual
7564650.002022-04-138117Budget
5036139.002022-02-118126Actual
38451730.002024-09-118115Actual
9198715.002022-06-118114Actual
1443314.592022-10-1181212Actual
5833787.002022-03-138114Actual
17810478.002023-02-118165Actual
598372.002021-10-118136Actual
8933296.542022-05-148168Actual
24729123.002023-09-118173Actual
38571162.002024-09-118126Actual
1384481.002022-10-118126Actual
8606310.002022-05-148166Actual
308591625.352024-02-118118Actual
12890100.002022-09-118126Budget
1933663.532023-03-1381311Actual
13600257.002022-10-118173Actual
27079585.002023-11-118165Actual
30979442.262024-02-1181111Actual
360591321.002024-07-128114Actual
3133414.002021-12-128167Actual
7563715.002022-04-138117Actual
26717217.052023-10-1181113Actual
2015436.002021-11-118167Actual
37394336.002024-08-118116Actual
3343069.912024-04-1281212Actual
31215536.942024-02-1181612Actual
7484246.002022-04-138166Actual
26744622.322023-10-1181213Actual
915090.002022-06-118173Budget
13094289.002022-09-118166Actual
17155370.792023-01-118128Actual
36562608.672024-07-128128Actual
29908317.792024-01-1181311Actual
4056164.002022-01-118156Actual
29385691.002024-01-118165Actual
33885768.002024-05-138165Actual
352911019.002024-06-118117Actual
303831148.002024-02-118114Actual
34174657.002024-05-138167Actual
9722266.002022-06-118166Actual
18979115.002023-03-138156Actual
4848572.002022-02-118115Actual
10315650.002022-07-128114Actual
25174614.002023-09-118167Actual
2662540.122023-10-1181112Actual
35504436.942024-06-1181111Actual
7379275.002022-04-138146Actual
3320280.002021-12-128168Budget
16977267.002023-01-118166Actual
39155356.082024-09-1181112Actual
242090.002021-12-128173Budget
18218592.002023-02-118168Actual
17923347.002023-02-118136Actual
21067263.002023-05-148166Actual
39183150.762024-09-1181212Actual
1080280.002021-10-118168Budget
34082264.002024-05-138166Actual
2742280.002021-12-128116Budget
1847730.552023-02-1181112Actual
36384286.002024-07-128166Actual
35412642.002024-06-118128Actual
1218281.002021-11-118163Actual
27690343.322023-11-1181611Actual
18953159.002023-03-138146Actual
8747480.002022-05-148167Budget
31061273.102024-02-1181411Actual
4910480.002022-02-118165Budget
31034330.552024-02-1181311Actual
12763370.002022-09-118165Actual
4988280.002022-02-118116Budget
37123797.002024-08-118163Actual
129761.002021-11-118173Actual
19423197.572023-03-1381611Actual
341391093.002024-05-138117Actual
1769283.002021-11-118146Actual
35823229.332024-06-1181113Actual
24109733.002023-08-118117Actual
7378200.002022-04-138146Budget
5706232.002022-03-138163Actual
4256380.002022-01-118167Budget
26115130.002023-10-118156Actual
14315101.822022-10-1181411Actual
2136599.702023-05-1481211Actual
22422147.572023-06-1181411Actual
39097403.962024-09-1181611Actual
892380.002021-10-118167Budget
25260502.612023-09-118128Actual
10782186.002022-07-128156Actual
5504280.002022-02-118128Budget
5133280.002022-02-118146Budget
12843317.002022-09-118116Actual
8875385.942022-05-148128Actual
17189507.152023-01-118168Actual
1953932.672023-03-1381612Actual
26926260.002023-11-118173Actual
279841104.002023-12-128113Actual
7950280.002022-05-148163Budget
22758354.002023-07-128164Actual
9571380.002022-06-118136Budget
11812401.002022-08-118136Actual
30298683.002024-02-118163Actual
35201147.002024-06-118156Actual
24757627.002023-09-118114Actual
2434872.042023-08-1181211Actual
17975104.002023-02-118156Actual
8215480.002022-05-148115Budget
33730224.002024-05-138173Actual
12764380.002022-09-118165Budget
151151084.432022-11-118118Actual
500280.002021-10-118116Budget
7891380.002022-05-148113Budget
313891115.002024-03-128113Actual
15619527.002022-12-128114Actual
4847480.002022-02-118115Budget
12560650.002022-09-118114Budget
6770380.002022-04-138113Budget
23105643.002023-07-128117Actual
23226417.762023-07-128128Actual
4196468.002022-01-118117Actual
4706650.002022-02-118114Budget
23460193.322023-07-1281611Actual
32423610.042024-03-1281213Actual
32186294.382024-03-1281411Actual
5239310.002022-02-118166Actual
3260280.002021-12-128128Budget
31835284.002024-03-128166Actual
6304200.002022-03-138156Budget
1851044.382023-02-1181612Actual
36682198.642024-07-1281211Actual
36795294.382024-07-1281611Actual
38982210.342024-09-1181211Actual
27334994.002023-11-118117Actual
20745651.002023-05-148114Actual
37534332.002024-08-118166Actual
7095480.002022-04-138115Budget
33673614.002024-05-138163Actual
34379113.532024-05-1381211Actual
24020175.002023-08-118156Actual
17090.002021-10-118173Budget
12435200.002022-09-118163Budget
38273608.002024-09-118163Actual
18358106.082023-02-1181411Actual
39036350.772024-09-1181411Actual
90278.002021-10-118163Actual
20985324.002023-05-148136Actual
5645329.002022-03-138113Actual
4521329.002022-02-118113Actual
15235230.552022-11-1181111Actual
19900260.002023-04-138116Actual
37745819.282024-08-118168Actual
14173478.362022-10-118168Actual
2469779.002021-12-128114Actual
22038117.002023-06-118156Actual
4195550.002022-01-118117Budget
296401093.002024-01-118117Actual
30089489.072024-01-1181612Actual
3213835.952021-12-128118Actual
30624353.002024-02-118136Actual
33522369.682024-04-1281113Actual
19223458.672023-03-138168Actual
33851753.002024-05-138115Actual
8686650.002022-05-148117Budget
331081255.652024-04-128118Actual
13506965.002022-10-118113Actual
1483550.002021-11-118115Budget
91280.002021-10-118163Budget
14906175.002022-11-118146Actual
18899109.002023-03-138126Actual
218650.002021-10-118114Budget
832532.002021-10-118117Actual
1160380.002021-11-118113Budget
22071251.002023-06-118166Actual
33943375.002024-05-138116Actual
10189200.002022-07-128163Budget
1345650.002021-11-118114Actual
27809581.622023-11-1181612Actual
1079370.792021-10-118168Actual
36596642.002024-07-128168Actual
2143417.762021-11-118128Actual
27629281.622023-11-1181411Actual
2743304.002021-12-128116Actual
6442550.002022-03-138117Budget
1673135.002021-11-118126Actual
353841305.652024-06-118118Actual
31153377.362024-02-1181112Actual
15805279.002022-12-128116Actual
8137482.002022-05-148164Actual
20872502.002023-05-148165Actual
2251313.532023-06-1181112Actual
38123329.332024-08-1181113Actual
29047664.422023-12-1281213Actual
4707709.002022-02-118114Actual
24942223.002023-09-118116Actual
12940380.002022-09-118136Budget
35974653.002024-07-128163Actual
26330661.702023-10-118128Actual
9723280.002022-06-118166Budget
27547499.702023-11-1181111Actual
13423280.002022-09-118168Budget
9259480.002022-06-118164Budget
501361.002021-10-118116Actual
14732542.002022-11-118115Actual
548100.002021-10-118126Budget
11494494.002022-08-118164Actual
19927104.002023-04-138126Actual
20660614.002023-05-148163Actual
12987280.002022-09-118146Budget
24791307.002023-09-118164Actual
5644380.002022-03-138113Budget
29795723.822024-01-118168Actual
13872251.002022-10-118136Actual
18007249.002023-02-118166Actual
36299412.002024-07-128136Actual
285791537.472023-12-128118Actual
30766994.002024-02-118117Actual
3072689.002021-12-128117Actual
37336715.002024-08-118165Actual
382381061.002024-09-118113Actual
1440623.102022-10-1181112Actual
6830280.002022-04-138163Budget
1020280.002021-10-118128Budget
10591280.002022-07-128116Budget
2831698.002023-12-128126Actual
154991112.002022-12-128113Actual
33310207.152024-04-1281411Actual
13362200.002022-09-118128Budget
6957650.002022-04-138114Budget
35586250.762024-06-1181411Actual
644280.002021-10-118146Budget
25790191.002023-10-118173Actual
18927289.002023-03-138136Actual
10374386.002022-07-128164Actual
39009210.342024-09-1181311Actual
13174550.002022-09-118117Budget
9474391.002022-06-118116Actual
38776722.002024-09-118167Actual
31095362.472024-02-1181611Actual
6160200.002022-03-138126Budget
35001921.002024-06-118115Actual
19807488.002023-04-138115Actual
37421115.002024-08-118126Actual
32046740.492024-03-128168Actual
30380.002021-10-118113Budget
11763186.002022-08-118126Actual
29675772.002024-01-118167Actual
8278414.002022-05-148165Actual
14016585.002022-10-118117Actual
38150420.562024-08-1181213Actual
3539107.002022-01-118173Actual
2095785.002023-05-148126Actual
20007119.002023-04-138156Actual
2934167.002021-12-128156Actual
252321051.102023-09-118118Actual
39302627.582024-09-1181213Actual
21480143.312023-05-1481611Actual
19687265.002023-04-138173Actual
29498421.002024-01-118136Actual
2606551.002021-12-128115Actual
32605322.002024-04-128173Actual
10841316.002022-07-128166Actual
4008280.002022-01-118146Budget
5784124.002022-03-138173Actual
36325261.002024-07-128146Actual
15351214.592022-11-1181611Actual
4116372.002022-01-118166Actual
1446439.062022-10-1181612Actual
245487.142023-08-1181212Actual
23762456.002023-08-118164Actual
20452135.872023-04-1381611Actual
18185385.942023-02-118128Actual
28138717.002023-12-128164Actual
10980480.002022-07-128167Budget
3071550.002021-12-128117Budget
191611192.012023-03-138118Actual
359550.002021-10-118115Budget
383581259.002024-09-118114Actual
15057643.002022-11-118167Actual
3906349.702024-09-1181511Actual
16566617.002023-01-118163Actual
31544693.002024-03-128164Actual
2053713.532023-04-1381212Actual
1544244.382022-11-1181612Actual
26423281.622023-10-1181111Actual
6692280.002022-03-138168Budget
16095940.492022-12-128118Actual
13236486.002022-09-118167Actual
12513100.002022-09-118173Budget
1939076.292023-03-1381511Actual
2094480.002021-11-118118Budget
419414.002021-10-118165Actual
16623275.002023-01-118173Actual
37031446.872024-07-1281613Actual
291371073.002024-01-118113Actual
364411149.002024-07-128117Actual
19630650.002023-04-138163Actual
165311004.002023-01-118113Actual
14139385.942022-10-118128Actual
420480.002021-10-118165Budget
1876251.002021-11-118166Actual
13315842.012022-09-118118Actual
29470105.002024-01-118126Actual
1484643.002021-11-118115Actual
16686361.002023-01-118164Actual
279183.002021-12-128126Actual
10979509.002022-07-128167Actual
7155445.002022-04-138165Actual
5972480.002022-03-138115Budget
20132473.002023-04-138167Actual
9338478.002022-06-118115Actual
7623535.002022-04-138167Actual
2351827.362023-07-1281112Actual
19955306.002023-04-138136Actual
4382280.002022-01-118128Budget
24143549.002023-08-118167Actual
9989280.002022-06-118128Budget
20097722.002023-04-138117Actual
14767359.002022-11-118165Actual
35094299.002024-06-118116Actual
11167414.732022-07-128168Actual
5238280.002022-02-118166Budget
36853274.172024-07-1281112Actual
3961380.002022-01-118136Budget
17390218.852023-01-1181611Actual
22163637.002023-06-118167Actual
2605550.002021-12-128115Budget
3212480.002021-12-128118Budget
7703480.002022-04-138118Budget
2095749.582021-11-118118Actual
32668819.002024-04-128164Actual
7425116.002022-04-138156Actual
28842294.382023-12-1281611Actual
32012717.762024-03-128128Actual
11905127.002022-08-118156Actual
11906200.002022-08-118156Budget
34552322.042024-05-1381112Actual
2790100.002021-12-128126Budget
18814512.002023-03-138165Actual
3803165.652024-08-1181212Actual
33581678.462024-04-1281613Actual
6583798.072022-03-138118Actual
750302.002021-10-118166Actual
9073250.002022-06-118163Actual
8077741.002022-05-148114Actual
38393686.002024-09-118164Actual
35121126.002024-06-118126Actual
14348143.312022-10-1181611Actual
12106480.002022-08-118167Budget
8685514.002022-05-148117Actual
3727480.002022-01-118115Budget
38181732.842024-08-1181613Actual
2546170.972023-09-1181511Actual
10840280.002022-07-128166Budget
15712421.002022-12-128115Actual
21719124.002023-06-118173Actual
2442934.802023-08-1181511Actual
28231737.002023-12-128165Actual
9012380.002022-06-118113Budget
17127916.252023-01-118118Actual
9619215.002022-06-118146Actual
12232284.422022-08-118128Actual
29550165.002024-01-118156Actual
1138462.002022-08-118173Actual
1583255.002022-12-128126Actual
9013358.002022-06-118113Actual
7702655.642022-04-138118Actual
1219280.002021-11-118163Budget
13898205.002022-10-118146Actual
26089160.002023-10-118146Actual
20251614.732023-04-138168Actual
2663551.002021-12-128165Actual
284861215.002023-12-128117Actual
26478139.062023-10-1181311Actual
11432650.002022-08-118114Budget
32104461.412024-03-1281111Actual
38862537.452024-09-118128Actual
7624480.002022-04-138167Budget
5566280.002022-02-118168Budget
36654561.412024-07-1281111Actual
10638100.002022-07-128126Budget
15143402.602022-11-118128Actual
16215232.682022-12-1281111Actual
5505463.212022-02-118128Actual
19281232.682023-03-1381111Actual
33464503.962024-04-1281612Actual
12623480.002022-09-118164Budget
12185480.002022-08-118118Budget
10920550.002022-07-128117Budget
11965275.002022-08-118166Actual
34731415.292024-05-1381613Actual
4580214.002022-02-118163Actual
15654395.002022-12-128164Actual
34460101.822024-05-1381511Actual
8357380.002022-05-148116Budget
2777673.102023-11-1181212Actual
21245532.912023-05-148128Actual
31750405.002024-03-128136Actual
23015180.002023-07-128156Actual
28727148.632023-12-1281211Actual
5565398.062022-02-118168Actual
16123458.672022-12-128128Actual
32304349.702024-03-1281112Actual
11107402.602022-07-128128Actual
27575167.782023-11-1181211Actual
212171105.652023-05-148118Actual
13235480.002022-09-118167Budget
33549434.592024-04-1281213Actual
23820482.002023-08-118115Actual
10188243.002022-07-128163Actual
25853532.002023-10-118164Actual
645243.002021-10-118146Actual
33136620.792024-04-128128Actual
6161157.002022-03-138126Actual
2664480.002021-12-128165Budget
10512380.002022-07-128165Budget
831550.002021-10-118117Budget
3913177.002022-01-118126Actual
1747514.592023-01-1181212Actual
3865369.002022-01-118116Actual
274271269.292023-11-118118Actual
16837309.002023-01-118116Actual
2557915.652023-09-1181212Actual
35646344.382024-06-1181611Actual
29583299.002024-01-118166Actual

Generated 2024-11-10 21:52:09.415 UTC