[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002023-09-118166Actual
1218281.002021-11-118163Actual
17868315.002023-02-118116Actual
35201147.002024-06-118156Actual
1384481.002022-10-118126Actual
2527380.002021-12-128164Budget
13363405.632022-09-118128Actual
12764380.002022-09-118165Budget
4383502.612022-01-118128Actual
14173478.362022-10-118168Actual
6303152.002022-03-138156Actual
19189555.642023-03-138128Actual
3688167.782024-07-1281212Actual
36351198.002024-07-128156Actual
10591280.002022-07-128116Budget
14315101.822022-10-1181411Actual
7235380.002022-04-138116Budget
17189507.152023-01-118168Actual
1953932.672023-03-1381612Actual
29908317.792024-01-1181311Actual
2343280.002021-12-128163Budget
27079585.002023-11-118165Actual
13423280.002022-09-118168Budget
19927104.002023-04-138126Actual
32874376.002024-04-128136Actual
6441715.002022-03-138117Actual
14111931.402022-10-118118Actual
26566152.892023-10-1181611Actual
22963305.002023-07-128136Actual
18064743.002023-02-118117Actual
21245532.912023-05-148128Actual
3649480.002022-01-118164Budget
24997327.002023-09-118136Actual
252321051.102023-09-118118Actual
31424635.002024-03-128163Actual
34351588.002024-05-1381111Actual
21480143.312023-05-1481611Actual
20097722.002023-04-138117Actual
18358106.082023-02-1181411Actual
8404161.002022-05-148126Actual
33581678.462024-04-1281613Actual
692162.002021-10-118156Actual
3134380.002021-12-128167Budget
21662656.002023-06-118163Actual
28370253.002023-12-128146Actual
3586650.002022-01-118114Budget
12763370.002022-09-118165Actual
36795294.382024-07-1281611Actual
22455229.492023-06-1181611Actual
9989280.002022-06-118128Budget
9475380.002022-06-118116Budget
1079370.792021-10-118168Actual
1529097.572022-11-1181311Actual
14139385.942022-10-118128Actual
30979442.262024-02-1181111Actual
31722107.002024-03-128126Actual
18779395.002023-03-138115Actual
12987280.002022-09-118146Budget
5505463.212022-02-118128Actual
14555686.002022-11-118163Actual
31332446.872024-02-1181613Actual
13173499.002022-09-118117Actual
1544244.382022-11-1181612Actual
2153827.362023-05-1481112Actual
13506965.002022-10-118113Actual
376831310.202024-08-118118Actual
23699124.002023-08-118173Actual
22816504.002023-07-128115Actual
11107402.602022-07-128128Actual
3461200.002022-01-118163Budget
1933663.532023-03-1381311Actual
5971561.002022-03-138115Actual
19281232.682023-03-1381111Actual
12702480.002022-09-118115Budget
26423281.622023-10-1181111Actual
32761790.002024-04-128165Actual
23820482.002023-08-118115Actual
21337174.172023-05-1481111Actual
3961380.002022-01-118136Budget
35121126.002024-06-118126Actual
10782186.002022-07-128156Actual
4334480.002022-01-118118Budget
4056164.002022-01-118156Actual
5565398.062022-02-118168Actual
22071251.002023-06-118166Actual
31034330.552024-02-1181311Actual
5318488.002022-02-118117Actual
1483550.002021-11-118115Budget
2095785.002023-05-148126Actual
9072280.002022-06-118163Budget
2041877.362023-04-1381511Actual
19068736.002023-03-138117Actual
7016480.002022-04-138164Budget
38862537.452024-09-118128Actual
29524248.002024-01-118146Actual
25731608.002023-10-118163Actual
37394336.002024-08-118116Actual
27164138.002023-11-118126Actual
6033459.002022-03-138165Actual
12105409.002022-08-118167Actual
6210380.002022-03-138136Budget
14051643.002022-10-118167Actual
3906349.702024-09-1181511Actual
19955306.002023-04-138136Actual
12622514.002022-09-118164Actual
2663551.002021-12-128165Actual
33730224.002024-05-138173Actual
3133414.002021-12-128167Actual
31300443.372024-02-1181213Actual
4382280.002022-01-118128Budget
34672446.872024-05-1381113Actual
2136599.702023-05-1481211Actual
36093811.002024-07-128164Actual
21747567.002023-06-118114Actual
6034480.002022-03-138165Budget
1344650.002021-11-118114Budget
303831148.002024-02-118114Actual
29020343.362023-12-1281113Actual
14965223.002022-11-118166Actual
38776722.002024-09-118167Actual
7750316.242022-04-138128Actual
279841104.002023-12-128113Actual
2743304.002021-12-128116Actual
22128657.002023-06-118117Actual
10315650.002022-07-128114Actual
33885768.002024-05-138165Actual
245487.142023-08-1181212Actual
2157137.992023-05-1481612Actual
19103708.002023-03-138167Actual
15317140.122022-11-1181411Actual
10189200.002022-07-128163Budget
30650209.002024-02-118146Actual
12293280.002022-08-118168Budget
269541088.002023-11-118114Actual
25294513.212023-09-118168Actual
20309243.322023-04-1381111Actual
19687265.002023-04-138173Actual
11306255.002022-08-118163Actual
26744622.322023-10-1181213Actual
9723280.002022-06-118166Budget
1744814.592023-01-1181112Actual
1815200.002021-11-118156Budget
370881180.002024-08-118113Actual
7155445.002022-04-138165Actual
2557915.652023-09-1181212Actual
9572401.002022-06-118136Actual
36325261.002024-07-128146Actual
4335642.002022-01-118118Actual
1583255.002022-12-128126Actual
34082264.002024-05-138166Actual
4008280.002022-01-118146Budget
22908248.002023-07-128116Actual
35532223.102024-06-1181211Actual
2142280.002021-11-118128Budget
29853510.342024-01-1181111Actual
10687380.002022-07-128136Budget
36654561.412024-07-1281111Actual
8827480.002022-05-148118Budget
1484643.002021-11-118115Actual
23226417.762023-07-128128Actual
14674342.002022-11-118164Actual
13924152.002022-10-118156Actual
27894671.442023-11-1181213Actual
22368101.822023-06-1181211Actual
2144633.742023-05-1481511Actual
175631102.002023-02-118113Actual
23140702.002023-07-128167Actual
2056842.252023-04-1381612Actual
7017459.002022-04-138164Actual
38065609.282024-08-1181612Actual
802993.002022-05-148173Actual
8826669.282022-05-148118Actual
17923347.002023-02-118136Actual
18953159.002023-03-138146Actual
10267100.002022-07-128173Budget
14288142.252022-10-1181311Actual
1851044.382023-02-1181612Actual
5239310.002022-02-118166Actual
2293558.002023-07-128126Actual
10841316.002022-07-128166Actual
20007119.002023-04-138156Actual
37123797.002024-08-118163Actual
31637761.002024-03-128165Actual
644280.002021-10-118146Budget
18899109.002023-03-138126Actual
25790191.002023-10-118173Actual
27629281.622023-11-1181411Actual
11573480.002022-08-118115Budget
29047664.422023-12-1281213Actual
20780414.002023-05-148164Actual
13541707.002022-10-118163Actual
11715345.002022-08-118116Actual
1722410.002021-11-118136Actual
11432650.002022-08-118114Budget
25948558.002023-10-118165Actual
5456948.072022-02-118118Actual
27690343.322023-11-1181611Actual
2992358.002021-12-128166Actual
4658100.002022-02-118173Budget
7282200.002022-04-138126Budget
11763186.002022-08-118126Actual
16779512.002023-01-118165Actual
11906200.002022-08-118156Budget
5785100.002022-03-138173Budget
20930236.002023-05-148116Actual
3962372.002022-01-118136Actual
32046740.492024-03-128168Actual
1404421.002021-11-118164Actual
30418870.002024-02-118164Actual
802890.002022-05-148173Budget
29969326.302024-01-1181611Actual
360499.002021-10-118115Actual
375911019.002024-08-118117Actual
6771435.002022-04-138113Actual
3587700.002022-01-118114Actual
29385691.002024-01-118165Actual
2880859.272023-12-1281511Actual
129761.002021-11-118173Actual
39302627.582024-09-1181213Actual
17655122.002023-02-118173Actual
34024260.002024-05-138146Actual
9474391.002022-06-118116Actual
2555220.972023-09-1181112Actual
4989316.002022-02-118116Actual
23048263.002023-07-128166Actual
291371073.002024-01-118113Actual
32900265.002024-04-128146Actual
9259480.002022-06-118164Budget
27277282.002023-11-118166Actual
5133280.002022-02-118146Budget
32668819.002024-04-128164Actual
691200.002021-10-118156Budget
279380.002021-10-118164Budget
23105643.002023-07-128117Actual
6691414.732022-03-138168Actual
17155370.792023-01-118128Actual
15143402.602022-11-118128Actual
8548207.002022-05-148156Actual
13236486.002022-09-118167Actual
21873366.002023-06-118165Actual
19715570.002023-04-138114Actual
2095749.582021-11-118118Actual
39217581.622024-09-1181612Actual
10920550.002022-07-128117Budget
5086350.002022-02-118136Actual
11965275.002022-08-118166Actual
9523200.002022-06-118126Budget
29675772.002024-01-118167Actual
263021475.352023-10-118118Actual
36709260.342024-07-1281311Actual
1673135.002021-11-118126Actual
24201878.372023-08-118118Actual
4988280.002022-02-118116Budget
37180251.002024-08-118173Actual
12560650.002022-09-118114Budget
12843317.002022-09-118116Actual
1948113.532023-03-1381112Actual
645243.002021-10-118146Actual
13722563.002022-10-118115Actual
33228529.492024-04-1281111Actual
30921851.102024-02-118168Actual
23346110.342023-07-1281211Actual
2203434.422021-11-118168Actual
5132192.002022-02-118146Actual
8356414.002022-05-148116Actual
5504280.002022-02-118128Budget
31363.002021-10-118113Actual
21931226.002023-06-118116Actual
28962450.772023-12-1281612Actual
3912200.002022-01-118126Budget
18927289.002023-03-138136Actual
13817295.002022-10-118116Actual
8547200.002022-05-148156Budget
30709259.002024-02-118166Actual
36271103.002024-07-128126Actual
16837309.002023-01-118116Actual
2933200.002021-12-128156Budget
17069488.002023-01-118167Actual
24402147.572023-08-1181411Actual
33310207.152024-04-1281411Actual
30596162.002024-02-118126Actual
5317550.002022-02-118117Budget
3913177.002022-01-118126Actual
5037200.002022-02-118126Budget
2605550.002021-12-128115Budget
690890.002022-04-138173Budget
30147206.522024-01-1181113Actual
212171105.652023-05-148118Actual
8454380.002022-05-148136Budget
27244144.002023-11-118156Actual
17683516.002023-02-118114Actual
2662540.122023-10-1181112Actual
13424522.302022-09-118168Actual
1625321.002021-11-118116Actual
12044525.002022-08-118117Actual
21279482.912023-05-148168Actual
23913312.002023-08-118116Actual
31802180.002024-03-128156Actual
23642538.002023-08-118163Actual
23260458.672023-07-128168Actual
24849416.002023-09-118115Actual
32246298.642024-03-1281611Actual
10919591.002022-07-128117Actual
15805279.002022-12-128116Actual
17329149.702023-01-1181411Actual
35940921.002024-07-128113Actual
331081255.652024-04-128118Actual
2561127.362023-09-1181612Actual
500280.002021-10-118116Budget
22282434.422023-06-118168Actual
25818778.002023-10-118114Actual
20251614.732023-04-138168Actual
27192409.002023-11-118136Actual
38181732.842024-08-1181613Actual
22850395.002023-07-128165Actual
6257280.002022-03-138146Budget
19842386.002023-04-138165Actual
32304349.702024-03-1281112Actual
274271269.292023-11-118118Actual
21067263.002023-05-148166Actual
26926260.002023-11-118173Actual
4116372.002022-01-118166Actual
1446439.062022-10-1181612Actual
7485280.002022-04-138166Budget
1939076.292023-03-1381511Actual
34880275.002024-06-118173Actual
25853532.002023-10-118164Actual
8500200.002022-05-148146Budget
36031195.002024-07-128173Actual
1426136.932022-10-1181211Actual
18872221.002023-03-138116Actual
35646344.382024-06-1181611Actual
26008181.002023-10-118116Actual
35504436.942024-06-1181111Actual
8874280.002022-05-148128Budget
549129.002021-10-118126Actual
15945221.002022-12-128166Actual
25913644.002023-10-118115Actual
31750405.002024-03-128136Actual
2653227.362023-10-1181511Actual
11307200.002022-08-118163Budget
33998412.002024-05-138136Actual
30027339.062024-01-1181112Actual
10188243.002022-07-128163Actual
28900377.362023-12-1281112Actual
37745819.282024-08-118168Actual
2742280.002021-12-128116Budget
10049473.822022-06-118168Actual
1955550.002021-11-118117Budget
5238280.002022-02-118166Budget
832532.002021-10-118117Actual
31835284.002024-03-128166Actual
10781200.002022-07-128156Budget
2840423.002021-12-128136Actual
4910480.002022-02-118165Budget
9722266.002022-06-118166Actual
35326836.002024-06-118167Actual
2603560.002023-10-118126Actual
9337480.002022-06-118115Budget
2831698.002023-12-128126Actual
11495480.002022-08-118164Budget
13757351.002022-10-118165Actual
26363648.062023-10-118168Actual
5378386.002022-02-118167Actual
973779.882021-10-118118Actual
36763117.782024-07-1281511Actual
9666123.002022-06-118156Actual
598372.002021-10-118136Actual
13957246.002022-10-118166Actual
37031446.872024-07-1281613Actual
28076254.002023-12-128173Actual
2665942.252023-10-1181612Actual
7426200.002022-04-138156Budget
12891122.002022-09-118126Actual
313891115.002024-03-128113Actual
1727572.042023-01-1181211Actual
8453406.002022-05-148136Actual
1161386.002021-11-118113Actual
7095480.002022-04-138115Budget
24320169.912023-08-1181111Actual
12940380.002022-09-118136Budget
4847480.002022-02-118115Budget
26869775.002023-11-118163Actual
12232284.422022-08-118128Actual
14732542.002022-11-118115Actual
2887276.002021-12-128146Actual
9198715.002022-06-118114Actual
31061273.102024-02-1181411Actual
341391093.002024-05-138117Actual
206251023.002023-05-148113Actual
19223458.672023-03-138168Actual
12185480.002022-08-118118Budget
12513100.002022-09-118173Budget
5972480.002022-03-138115Budget
36384286.002024-07-128166Actual
11964280.002022-08-118166Budget
5377380.002022-02-118167Budget
24791307.002023-09-118164Actual
36476828.002024-07-128167Actual
18814512.002023-03-138165Actual
24884425.002023-09-118165Actual
29292657.002024-01-118164Actual
12561672.002022-09-118114Actual
10454480.002022-07-128115Budget
14016585.002022-10-118117Actual
30887592.002024-02-118128Actual
31007113.532024-02-1181211Actual
10638100.002022-07-128126Budget
2053713.532023-04-1381212Actual
4848572.002022-02-118115Actual
3538100.002022-01-118173Budget
35974653.002024-07-128163Actual
22340220.982023-06-1181111Actual
34293608.672024-05-138168Actual
8747480.002022-05-148167Budget
35559256.082024-06-1181311Actual
6957650.002022-04-138114Budget
1540922.042022-11-1181112Actual
2526405.002021-12-128164Actual
9802650.002022-06-118117Budget
11058851.102022-07-128118Actual
319841351.112024-03-128118Actual
3648445.002022-01-118164Actual
8215480.002022-05-148115Budget
3791249.702024-08-1181511Actual
26777457.402023-10-1181613Actual
34552322.042024-05-1381112Actual
3561352.892024-06-1181511Actual
7811200.002022-04-138168Budget
34050182.002024-05-138156Actual
5457480.002022-02-118118Budget
31215536.942024-02-1181612Actual
6209406.002022-03-138136Actual
90278.002021-10-118163Actual
9013358.002022-06-118113Actual
38982210.342024-09-1181211Actual
36244409.002024-07-128116Actual
8277380.002022-05-148165Budget
2664480.002021-12-128165Budget
7156380.002022-04-138165Budget
2442934.802023-08-1181511Actual
7484246.002022-04-138166Actual
23318177.362023-07-1281111Actual
22395132.682023-06-1181311Actual
8077741.002022-05-148114Actual
2036463.532023-04-1381311Actual
33851753.002024-05-138115Actual
17247191.192023-01-1181111Actual
690996.002022-04-138173Actual
24020175.002023-08-118156Actual
2143417.762021-11-118128Actual
36853274.172024-07-1281112Actual
32186294.382024-03-1281411Actual
34731415.292024-05-1381613Actual
23460193.322023-07-1281611Actual
38123329.332024-08-1181113Actual
30206443.372024-01-1181613Actual
18602579.002023-03-138163Actual
548100.002021-10-118126Budget
1526335.872022-11-1181211Actual
38544319.002024-09-118116Actual
31544693.002024-03-128164Actual
4580214.002022-02-118163Actual
10453514.002022-07-128115Actual
3399378.002022-01-118113Actual
4255468.002022-01-118167Actual
9665200.002022-06-118156Budget
34943828.002024-06-118164Actual
9338478.002022-06-118115Actual
3261316.242021-12-128128Actual
27334994.002023-11-118117Actual
7331401.002022-04-138136Actual
2282380.002021-12-128113Budget
33170749.582024-04-128168Actual
353841305.652024-06-118118Actual
4909464.002022-02-118165Actual
1405380.002021-11-118164Budget
15057643.002022-11-118167Actual
16892308.002023-01-118136Actual
5566280.002022-02-118168Budget
10050200.002022-06-118168Budget
33344340.132024-04-1281611Actual
39275345.122024-09-1181113Actual
2016380.002021-11-118167Budget
36151886.002024-07-128115Actual
2496956.002023-09-118126Actual
18007249.002023-02-118166Actual
10512380.002022-07-128165Budget
1838532.672023-02-1181511Actual
20717137.002023-05-148173Actual
9861393.002022-06-118167Actual
29881113.532024-01-1181211Actual
28781269.912023-12-1281411Actual
597380.002021-10-118136Budget
16215232.682022-12-1281111Actual
1647427.362022-12-1281612Actual
31153377.362024-02-1181112Actual
20132473.002023-04-138167Actual
2394052.002023-08-118126Actual
28196752.002023-12-128115Actual
35412642.002024-06-118128Actual
2342737.992023-07-1281511Actual
21419146.512023-05-1481411Actual
9618200.002022-06-118146Budget
23015180.002023-07-128156Actual
37421115.002024-08-118126Actual
20391140.122023-04-1381411Actual
1768280.002021-11-118146Budget
1021382.912021-10-118128Actual
16002741.002022-12-128117Actual
37449361.002024-08-118136Actual
29172635.002024-01-118163Actual
25049102.002023-09-118156Actual
27455867.762023-11-118128Actual
24729123.002023-09-118173Actual
31095362.472024-02-1181611Actual
9396380.002022-06-118165Budget
10511427.002022-07-128165Actual
15886186.002022-12-128146Actual
1877280.002021-11-118166Budget
34406300.762024-05-1381311Actual
21986330.002023-06-118136Actual
751280.002021-10-118166Budget
12434221.002022-09-118163Actual
19749331.002023-04-138164Actual
29350806.002024-01-118115Actual
16651678.002023-01-118114Actual
2892869.912023-12-1281212Actual
13034217.002022-09-118156Actual
15747452.002022-12-128165Actual
38651208.002024-09-118156Actual
11635380.002022-08-118165Budget
21392149.702023-05-1481311Actual
35765609.282024-06-1181612Actual
8278414.002022-05-148165Actual
13628494.002022-10-118114Actual
9199650.002022-06-118114Budget
31926850.002024-03-128167Actual
22163637.002023-06-118167Actual
4520380.002022-02-118113Budget
6583798.072022-03-138118Actual
17975104.002023-02-118156Actual
12106480.002022-08-118167Budget
38003257.152024-08-1181112Actual
24229482.912023-08-118128Actual
36736229.492024-07-1281411Actual
17717384.002023-02-118164Actual
10128347.002022-07-128113Actual
7234384.002022-04-138116Actual
33464503.962024-04-1281612Actual
34460101.822024-05-1381511Actual
337581099.002024-05-138114Actual
13662431.002022-10-118164Actual
18185385.942023-02-118128Actual
32338457.152024-03-1281612Actual
10129380.002022-07-128113Budget
7950280.002022-05-148163Budget
315091210.002024-03-128114Actual
36186605.002024-07-128165Actual
36914423.112024-07-1281612Actual
24262638.972023-08-118168Actual
27602350.772023-11-1181311Actual
23994218.002023-08-118146Actual
12294378.362022-08-118168Actual
360591321.002024-07-128114Actual
32926144.002024-04-128156Actual
19363108.212023-03-1381411Actual
20452135.872023-04-1381611Actual
285791537.472023-12-128118Actual
1750644.382023-01-1181612Actual
33970109.002024-05-138126Actual
382381061.002024-09-118113Actual
6362235.002022-03-138166Actual
10979509.002022-07-128167Actual
12842280.002022-09-118116Budget
33402284.812024-04-1281112Actual
11168280.002022-07-128168Budget
15591177.002022-12-128173Actual
6112302.002022-03-138116Actual
154991112.002022-12-128113Actual
27927685.482023-11-1181613Actual
29583299.002024-01-118166Actual
26451116.722023-10-1181211Actual
12435200.002022-09-118163Budget
9988537.452022-06-118128Actual
26988686.002023-11-118164Actual
3865369.002022-01-118116Actual
35001921.002024-06-118115Actual
31181130.552024-02-1181212Actual
330161127.002024-04-128117Actual
14233195.442022-10-1181111Actual
420480.002021-10-118165Budget
11059480.002022-07-128118Budget
15712421.002022-12-128115Actual
32548602.002024-04-128163Actual
37534332.002024-08-118166Actual
33522369.682024-04-1281113Actual
12512133.002022-09-118173Actual
39097403.962024-09-1181611Actual
2094480.002021-11-118118Budget
16037650.002022-12-128167Actual
3320280.002021-12-128168Budget
8933296.542022-05-148168Actual
2606551.002021-12-128115Actual
19596955.002023-04-138113Actual
9073250.002022-06-118163Actual
38330185.002024-09-118173Actual
501361.002021-10-118116Actual
21719124.002023-06-118173Actual
31273239.852024-02-1181113Actual
10688391.002022-07-128136Actual
36596642.002024-07-128168Actual
7703480.002022-04-138118Budget
18157842.012023-02-118118Actual
35732150.762024-06-1181212Actual
1847730.552023-02-1181112Actual
6504380.002022-03-138167Budget
4117280.002022-01-118166Budget
4581200.002022-02-118163Budget
26717217.052023-10-1181113Actual
23373132.682023-07-1281311Actual
297331331.412024-01-118118Actual
1747514.592023-01-1181212Actual
22638598.002023-07-128163Actual
17034709.002023-01-118117Actual
7564650.002022-04-138117Budget
21781307.002023-06-118164Actual
33943375.002024-05-138116Actual
5833787.002022-03-138114Actual
6363280.002022-03-138166Budget
24109733.002023-08-118117Actual
17390218.852023-01-1181611Actual
3728468.002022-01-118115Actual
33283216.722024-04-1281311Actual
17949160.002023-02-118146Actual
1160380.002021-11-118113Budget
2342216.002021-12-128163Actual
3212480.002021-12-128118Budget
342321305.652024-05-138118Actual
24375102.892023-08-1181311Actual
35036585.002024-06-118165Actual
30476770.002024-02-118115Actual
22012214.002023-06-118146Actual
6631280.002022-03-138128Budget
11385100.002022-08-118173Budget
10314650.002022-07-128114Budget
2886280.002021-12-128146Budget
39009210.342024-09-1181311Actual
38599424.002024-09-118136Actual
38625221.002024-09-118146Actual
6256313.002022-03-138146Actual
3319425.332021-12-128168Actual
14767359.002022-11-118165Actual
7890332.002022-05-148113Actual
915090.002022-06-118173Budget
33673614.002024-05-138163Actual
35234291.002024-06-118166Actual
23727634.002023-08-118114Actual
30355258.002024-02-118173Actual
38451730.002024-09-118115Actual
13362200.002022-09-118128Budget
6161157.002022-03-138126Actual
1443314.592022-10-1181212Actual
35850469.682024-06-1181213Actual
2254646.502023-06-1181612Actual
19630650.002023-04-138163Actual
29795723.822024-01-118168Actual
34699474.942024-05-1381213Actual
24672637.002023-09-118163Actual
281041346.002023-12-128114Actual
38150420.562024-08-1181213Actual
1930937.992023-03-1381211Actual
22723582.002023-07-128114Actual
892380.002021-10-118167Budget
11574556.002022-08-118115Actual
18687609.002023-03-138114Actual
27575167.782023-11-1181211Actual
32132226.302024-03-1281211Actual
1219280.002021-11-118163Budget
242090.002021-12-128173Budget
5644380.002022-03-138113Budget
26834975.002023-11-118113Actual
29080443.372023-12-1281613Actual
16297135.872022-12-1281411Actual
14852104.002022-11-118126Actual
12184725.342022-08-118118Actual
22603984.002023-07-128113Actual
18419138.002023-02-1181611Actual
1546480.002021-11-118165Budget
28019703.002023-12-128163Actual
38393686.002024-09-118164Actual
2468650.002021-12-128114Budget
29498421.002024-01-118136Actual
33136620.792024-04-128128Actual
3343069.912024-04-1281212Actual
2469779.002021-12-128114Actual
32605322.002024-04-128173Actual
35446749.582024-06-118168Actual
2195885.002023-06-118126Actual
2283383.002021-12-128113Actual
38954461.412024-09-1181111Actual
831550.002021-10-118117Budget
34260796.552024-05-138128Actual
22989167.002023-07-128146Actual
3864280.002022-01-118116Budget
25260502.612023-09-118128Actual
219650.002021-10-118114Actual
218650.002021-10-118114Budget
20838497.002023-05-148115Actual
18659132.002023-03-138173Actual
12373380.002022-09-118113Budget
35586250.762024-06-1181411Actual
31602815.002024-03-128115Actual
27547499.702023-11-1181111Actual
364411149.002024-07-128117Actual
19807488.002023-04-138115Actual
24463227.362023-08-1181611Actual
36562608.672024-07-128128Actual
39036350.772024-09-1181411Actual
28842294.382023-12-1281611Actual
2993280.002021-12-128166Budget
35823229.332024-06-1181113Actual
1672100.002021-11-118126Budget
25696878.002023-10-118113Actual
4707709.002022-02-118114Actual
34174657.002024-05-138167Actual
279183.002021-12-128126Actual
2015436.002021-11-118167Actual
28641634.432023-12-128168Actual
27046802.002023-11-118115Actual
7096436.002022-04-138115Actual
16270103.952022-12-1281311Actual
284861215.002023-12-128117Actual
8136480.002022-05-148164Budget
1735637.992023-01-1181511Actual

Generated 2024-11-10 14:41:53.582 UTC