[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 1000   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002022-06-218128Budget
8278414.002022-03-248165Actual
353841305.652024-04-218118Actual
27809581.622023-09-2181612Actual
5239310.002021-12-228166Actual
2496956.002023-07-228126Actual
13423280.002022-07-228168Budget
27079585.002023-09-218165Actual
24942223.002023-07-228116Actual
22038117.002023-04-218156Actual
11763186.002022-06-218126Actual
1540922.042022-09-2181112Actual
19068736.002023-01-218117Actual
1847730.552022-12-2281112Actual
21839542.002023-04-218115Actual
36596642.002024-05-228168Actual
750302.002021-08-218166Actual
218650.002021-08-218114Budget
891418.002021-08-218167Actual
38982210.342024-07-2281211Actual
1624280.002021-09-218116Budget
28344440.002023-10-228136Actual
9396380.002022-04-218165Budget
5644380.002022-01-218113Budget
11059480.002022-05-228118Budget
23048263.002023-05-228166Actual
36271103.002024-05-228126Actual
26063276.002023-08-218136Actual
23762456.002023-06-218164Actual
7235380.002022-02-218116Budget
34379113.532024-03-2381211Actual
3212480.002021-10-228118Budget
359550.002021-08-218115Budget
2555220.972023-07-2281112Actual
802890.002022-03-248173Budget
23699124.002023-06-218173Actual
30766994.002023-12-228117Actual
7624480.002022-02-218167Budget
18721387.002023-01-218164Actual
21480143.312023-03-2481611Actual
30979442.262023-12-2281111Actual
12043550.002022-06-218117Budget
29350806.002023-11-218115Actual
9523200.002022-04-218126Budget
34880275.002024-04-218173Actual
36031195.002024-05-228173Actual
9259480.002022-04-218164Budget
8216520.002022-03-248115Actual
10129380.002022-05-228113Budget
13506965.002022-08-218113Actual
23373132.682023-05-2281311Actual
9395500.002022-04-218165Actual
26423281.622023-08-2181111Actual
4520380.002021-12-228113Budget
5707200.002022-01-218163Budget
38651208.002024-07-228156Actual
9618200.002022-04-218146Budget
419414.002021-08-218165Actual
2434872.042023-06-2181211Actual
32423610.042024-01-2181213Actual
36682198.642024-05-2281211Actual
24463227.362023-06-2181611Actual
9571380.002022-04-218136Budget
33402284.812024-02-2181112Actual
2293558.002023-05-228126Actual
8357380.002022-03-248116Budget
14521864.002022-09-218113Actual
2540796.512023-07-2281311Actual
19103708.002023-01-218167Actual
10512380.002022-05-228165Budget
13362200.002022-07-228128Budget
28641634.432023-10-228168Actual
2016380.002021-09-218167Budget
21037164.002023-03-248156Actual
16651678.002022-11-218114Actual
36736229.492024-05-2281411Actual
10919591.002022-05-228117Actual
18927289.002023-01-218136Actual
2469779.002021-10-228114Actual
26330661.702023-08-218128Actual
32668819.002024-02-218164Actual
27629281.622023-09-2181411Actual
19955306.002023-02-218136Actual
5457480.002021-12-228118Budget
4335642.002021-11-218118Actual
9475380.002022-04-218116Budget
331081255.652024-02-218118Actual
6257280.002022-01-218146Budget
10374386.002022-05-228164Actual
281041346.002023-10-228114Actual
24884425.002023-07-228165Actual
28962450.772023-10-2281612Actual
7484246.002022-02-218166Actual
36562608.672024-05-228128Actual
39155356.082024-07-2281112Actual
38684332.002024-07-228166Actual
25352245.442023-07-2281111Actual
26988686.002023-09-218164Actual
315091210.002024-01-218114Actual
3864280.002021-11-218116Budget
10639130.002022-05-228126Actual
16358128.422022-10-2281611Actual
35850469.682024-04-2181213Actual
9012380.002022-04-218113Budget
33730224.002024-03-238173Actual
27334994.002023-09-218117Actual
34672446.872024-03-2381113Actual
1344650.002021-09-218114Budget
6582480.002022-01-218118Budget
16297135.872022-10-2281411Actual
24320169.912023-06-2181111Actual
28727148.632023-10-2281211Actual
313891115.002024-01-218113Actual
3398380.002021-11-218113Budget
36999497.752024-05-2281213Actual
2342737.992023-05-2281511Actual
3785561.002021-11-218165Actual
19363108.212023-01-2181411Actual
33673614.002024-03-238163Actual
36795294.382024-05-2281611Actual
18602579.002023-01-218163Actual
31722107.002024-01-218126Actual
2343280.002021-10-228163Budget
2041877.362023-02-2181511Actual
644280.002021-08-218146Budget
7156380.002022-02-218165Budget
30355258.002023-12-228173Actual
17329149.702022-11-2181411Actual
39275345.122024-07-2281113Actual
342321305.652024-03-238118Actual
6583798.072022-01-218118Actual
18687609.002023-01-218114Actual
11635380.002022-06-218165Budget
16566617.002022-11-218163Actual
4910480.002021-12-228165Budget
19423197.572023-01-2181611Actual
22989167.002023-05-228146Actual
14640577.002022-09-218114Actual
5036139.002021-12-228126Actual
19223458.672023-01-218168Actual
2342216.002021-10-228163Actual
31034330.552023-12-2281311Actual
23226417.762023-05-228128Actual
4116372.002021-11-218166Actual
8933296.542022-03-248168Actual
20251614.732023-02-218168Actual
915168.002022-04-218173Actual
38065609.282024-06-2181612Actual
19842386.002023-02-218165Actual
31273239.852023-12-2281113Actual
14288142.252022-08-2181311Actual
165311004.002022-11-218113Actual
330161127.002024-02-218117Actual
5566280.002021-12-228168Budget
14233195.442022-08-2181111Actual
23913312.002023-06-218116Actual
370881180.002024-06-218113Actual
30887592.002023-12-228128Actual
16623275.002022-11-218173Actual
279183.002021-10-228126Actual
18007249.002022-12-228166Actual
37625834.002024-06-218167Actual
32304349.702024-01-2181112Actual
6771435.002022-02-218113Actual
1727572.042022-11-2181211Actual
31332446.872023-12-2281613Actual
7703480.002022-02-218118Budget
17247191.192022-11-2181111Actual
32900265.002024-02-218146Actual
1789587.002022-12-228126Actual
29550165.002023-11-218156Actual
32012717.762024-01-218128Actual
308591625.352023-12-228118Actual
319841351.112024-01-218118Actual
32046740.492024-01-218168Actual
10781200.002022-05-228156Budget
30676168.002023-12-228156Actual
2051022.042023-02-2181112Actual
2442934.802023-06-2181511Actual
22071251.002023-04-218166Actual
302631136.002023-12-228113Actual
13817295.002022-08-218116Actual
17975104.002022-12-228156Actual
27894671.442023-09-2181213Actual
37745819.282024-06-218168Actual
7426200.002022-02-218156Budget
24143549.002023-06-218167Actual
4848572.002021-12-228115Actual
19011260.002023-01-218166Actual
2204280.002021-09-218168Budget
972480.002021-08-218118Budget
7331401.002022-02-218136Actual
15235230.552022-09-2181111Actual
29385691.002023-11-218165Actual
6441715.002022-01-218117Actual
32338457.152024-01-2181612Actual
7017459.002022-02-218164Actual
11906200.002022-06-218156Budget
2543499.702023-07-2281411Actual
11811380.002022-06-218136Budget
17717384.002022-12-228164Actual
2546170.972023-07-2281511Actual
8454380.002022-03-248136Budget
21124585.002023-03-248117Actual
279841104.002023-10-228113Actual
4658100.002021-12-228173Budget
10050200.002022-04-218168Budget
5317550.002021-12-228117Budget
5785100.002022-01-218173Budget
12764380.002022-07-228165Budget
33256203.952024-02-2181211Actual
206251023.002023-03-248113Actual
39036350.772024-07-2281411Actual
29761628.372023-11-218128Actual
18872221.002023-01-218116Actual
4195550.002021-11-218117Budget
7379275.002022-02-218146Actual
6692280.002022-01-218168Budget
27192409.002023-09-218136Actual
1218281.002021-09-218163Actual
3786480.002021-11-218165Budget
11494494.002022-06-218164Actual
1440623.102022-08-2181112Actual
14612127.002022-09-218173Actual
7702655.642022-02-218118Actual
7812301.092022-02-218168Actual
38599424.002024-07-228136Actual
15177473.822022-09-218168Actual
25023180.002023-07-228146Actual
28196752.002023-10-228115Actual
2606551.002021-10-228115Actual
34293608.672024-03-238168Actual
17302101.822022-11-2181311Actual
5645329.002022-01-218113Actual
34614559.282024-03-2381612Actual
32246298.642024-01-2181611Actual
30569344.002023-12-228116Actual
23105643.002023-05-228117Actual
10375480.002022-05-228164Budget
18185385.942022-12-228128Actual
16270103.952022-10-2281311Actual
18419138.002022-12-2281611Actual
35175225.002024-04-218146Actual
23260458.672023-05-228168Actual
7095480.002022-02-218115Budget
14315101.822022-08-2181411Actual
8875385.942022-03-248128Actual
15860315.002022-10-228136Actual
38273608.002024-07-228163Actual
34580126.292024-03-2381212Actual
24729123.002023-07-228173Actual
21279482.912023-03-248168Actual
18358106.082022-12-2281411Actual
35765609.282024-04-2181612Actual
35974653.002024-05-228163Actual
501361.002021-08-218116Actual
12623480.002022-07-228164Budget
7950280.002022-03-248163Budget
36972460.912024-05-2281113Actual
8077741.002022-03-248114Actual
32761790.002024-02-218165Actual
20190946.552023-02-218118Actual
13363405.632022-07-228128Actual
21931226.002023-04-218116Actual
9989280.002022-04-218128Budget
5893382.002022-01-218164Actual
1955550.002021-09-218117Budget
1080280.002021-08-218168Budget
32213105.022024-01-2181511Actual
2355034.802023-05-2281612Actual
18157842.012022-12-228118Actual
2254646.502023-04-2181612Actual
1544244.382022-09-2181612Actual
39009210.342024-07-2281311Actual
2839380.002021-10-228136Budget
154991112.002022-10-228113Actual
37123797.002024-06-218163Actual
20660614.002023-03-248163Actual
1529097.572022-09-2181311Actual
25494183.742023-07-2281611Actual
21245532.912023-03-248128Actual
16744525.002022-11-218115Actual
38181732.842024-06-2181613Actual
16686361.002022-11-218164Actual
8874280.002022-03-248128Budget
32605322.002024-02-218173Actual
3688167.782024-05-2281212Actual
690890.002022-02-218173Budget
2561127.362023-07-2281612Actual
15022819.002022-09-218117Actual
9802650.002022-04-218117Budget
90278.002021-08-218163Actual
10128347.002022-05-228113Actual
28754253.962023-10-2281311Actual
31007113.532023-12-2281211Actual
2251313.532023-04-2181112Actual
2557915.652023-07-2281212Actual
33050802.002024-02-218167Actual
24375102.892023-06-2181311Actual
10188243.002022-05-228163Actual
1956549.002021-09-218117Actual
15317140.122022-09-2181411Actual
25853532.002023-08-218164Actual
11246439.002022-06-218113Actual
8686650.002022-03-248117Budget
337581099.002024-03-238114Actual
30624353.002023-12-228136Actual
29498421.002023-11-218136Actual
6956650.002022-02-218114Actual
37031446.872024-05-2281613Actual
347881061.002024-04-218113Actual
3783197.572024-06-2181211Actual
1484643.002021-09-218115Actual
38862537.452024-07-228128Actual
8547200.002022-03-248156Budget
31181130.552023-12-2281212Actual
13315842.012022-07-228118Actual
13314480.002022-07-228118Budget
34731415.292024-03-2381613Actual
1446439.062022-08-2181612Actual
20218532.912023-02-218128Actual
33885768.002024-03-238165Actual
8748468.002022-03-248167Actual
2663551.002021-10-228165Actual
35732150.762024-04-2181212Actual
388341319.292024-07-228118Actual
14555686.002022-09-218163Actual
28781269.912023-10-2281411Actual
26926260.002023-09-218173Actual
18099468.002022-12-228167Actual
38393686.002024-07-228164Actual
1644313.532022-10-2281212Actual
24262638.972023-06-218168Actual
191611192.012023-01-218118Actual
34460101.822024-03-2381511Actual
129761.002021-09-218173Actual
28699510.342023-10-2281111Actual
14139385.942022-08-218128Actual
372081275.002024-06-218114Actual
6631280.002022-01-218128Budget
10314650.002022-05-228114Budget
26363648.062023-08-218168Actual
9258546.002022-04-218164Actual
30921851.102023-12-228168Actual
1632436.932022-10-2281511Actual
6504380.002022-01-218167Budget
14932150.002022-09-218156Actual
1721380.002021-09-218136Budget
12232284.422022-06-218128Actual
9861393.002022-04-218167Actual
4988280.002021-12-228116Budget
4383502.612021-11-218128Actual
11812401.002022-06-218136Actual
11858280.002022-06-218146Budget
32926144.002024-02-218156Actual
8137482.002022-03-248164Actual
24849416.002023-07-228115Actual
36654561.412024-05-2281111Actual
21747567.002023-04-218114Actual
548100.002021-08-218126Budget
10735319.002022-05-228146Actual
11636530.002022-06-218165Actual
38625221.002024-07-228146Actual
25260502.612023-07-228128Actual
13173499.002022-07-228117Actual
17069488.002022-11-218167Actual
21067263.002023-03-248166Actual
35940921.002024-05-228113Actual
1735637.992022-11-2181511Actual
2831698.002023-10-228126Actual
36476828.002024-05-228167Actual
38486806.002024-07-228165Actual
26242725.002023-08-218167Actual
24052199.002023-06-218166Actual
3399378.002021-11-218113Actual
16037650.002022-10-228167Actual
387411102.002024-07-228117Actual
11247380.002022-06-218113Budget
12294378.362022-06-218168Actual
1722410.002021-09-218136Actual
7096436.002022-02-218115Actual
2283383.002021-10-228113Actual
3133414.002021-10-228167Actual
31802180.002024-01-218156Actual
10980480.002022-05-228167Budget
2603560.002023-08-218126Actual
1851044.382022-12-2281612Actual
10687380.002022-05-228136Budget
5972480.002022-01-218115Budget
7564650.002022-02-218117Budget
28289379.002023-10-228116Actual
6161157.002022-01-218126Actual
9198715.002022-04-218114Actual
1160380.002021-09-218113Budget
291371073.002023-11-218113Actual
365341502.622024-05-228118Actual
29229278.002023-11-218173Actual
33170749.582024-02-218168Actual
34260796.552024-03-238128Actual
15057643.002022-09-218167Actual
21781307.002023-04-218164Actual
24402147.572023-06-2181411Actual
2790100.002021-10-228126Budget
30418870.002023-12-228164Actual
1673135.002021-09-218126Actual
2458033.742023-06-2181612Actual
12512133.002022-07-228173Actual
7811200.002022-02-218168Budget
13628494.002022-08-218114Actual
34943828.002024-04-218164Actual
18899109.002023-01-218126Actual
9619215.002022-04-218146Actual
7890332.002022-03-248113Actual
25139842.002023-07-228117Actual
5037200.002021-12-228126Budget
13600257.002022-08-218173Actual
3648445.002021-11-218164Actual
17034709.002022-11-218117Actual
1747514.592022-11-2181212Actual
8136480.002022-03-248164Budget
3319425.332021-10-228168Actual
246371023.002023-07-228113Actual
9013358.002022-04-218113Actual
13235480.002022-07-228167Budget
30174492.492023-11-2181213Actual
25948558.002023-08-218165Actual
26834975.002023-09-218113Actual
31363.002021-08-218113Actual
29443319.002023-11-218116Actual
4008280.002021-11-218146Budget
892380.002021-08-218167Budget
6256313.002022-01-218146Actual
1426136.932022-08-2181211Actual
296401093.002023-11-218117Actual
4769480.002021-12-228164Budget
31602815.002024-01-218115Actual
34823648.002024-04-218163Actual
1138462.002022-06-218173Actual
35036585.002024-04-218165Actual
35823229.332024-04-2181113Actual
26478139.062023-08-2181311Actual
5565398.062021-12-228168Actual
175631102.002022-12-228113Actual
9474391.002022-04-218116Actual
5504280.002021-12-228128Budget
17127916.252022-11-218118Actual
25913644.002023-08-218115Actual
2526405.002021-10-228164Actual
4768509.002021-12-228164Actual
9072280.002022-04-218163Budget
33136620.792024-02-218128Actual
27748394.382023-09-2181112Actual
11167414.732022-05-228168Actual
12105409.002022-06-218167Actual
10920550.002022-05-228117Budget
32548602.002024-02-218163Actual
36384286.002024-05-228166Actual
22638598.002023-05-228163Actual
24791307.002023-07-228164Actual
23198832.912023-05-228118Actual
18814512.002023-01-218165Actual
2142280.002021-09-218128Budget
27690343.322023-09-2181611Actual
20930236.002023-03-248116Actual
31750405.002024-01-218136Actual
692162.002021-08-218156Actual
1768280.002021-09-218146Budget
10841316.002022-05-228166Actual
34050182.002024-03-238156Actual
27369785.002023-09-218167Actual
383581259.002024-07-228114Actual
11573480.002022-06-218115Budget
19981195.002023-02-218146Actual
32186294.382024-01-2181411Actual
31776228.002024-01-218146Actual
28900377.362023-10-2281112Actual
13095280.002022-07-228166Budget
2153827.362023-03-2481112Actual
29795723.822023-11-218168Actual
23994218.002023-06-218146Actual
14825256.002022-09-218116Actual
1750644.382022-11-2181612Actual
19281232.682023-01-2181111Actual
37394336.002024-06-218116Actual
12987280.002022-07-228146Budget
11385100.002022-06-218173Budget
25082270.002023-07-228166Actual
33943375.002024-03-238116Actual
10840280.002022-05-228166Budget
34351588.002024-03-2381111Actual
5086350.002021-12-228136Actual
24229482.912023-06-218128Actual
6691414.732022-01-218168Actual
29935283.742023-11-2181411Actual
6831281.002022-02-218163Actual
35201147.002024-04-218156Actual
31424635.002024-01-218163Actual
7282200.002022-02-218126Budget
12763370.002022-07-228165Actual
21011223.002023-03-248146Actual
37534332.002024-06-218166Actual
39217581.622024-07-2281612Actual
15912160.002022-10-228156Actual
10315650.002022-05-228114Actual
1021382.912021-08-218128Actual
21392149.702023-03-2481311Actual
17810478.002022-12-228165Actual
2933200.002021-10-228156Budget
20309243.322023-02-2181111Actual
3072689.002021-10-228117Actual
28842294.382023-10-2281611Actual
3260280.002021-10-228128Budget
26148179.002023-08-218166Actual
7563715.002022-02-218117Actual
11715345.002022-06-218116Actual
25174614.002023-07-228167Actual
22422147.572023-04-2181411Actual
30709259.002023-12-228166Actual
278464.002021-08-218164Actual
27867224.062023-09-2181113Actual
5377380.002021-12-228167Budget
9988537.452022-04-218128Actual
274271269.292023-09-218118Actual
3538100.002021-11-218173Budget
2892869.912023-10-2281212Actual
12513100.002022-07-228173Budget
12561672.002022-07-228114Actual
2887276.002021-10-228146Actual
9723280.002022-04-218166Budget
12890100.002022-07-228126Budget
12106480.002022-06-218167Budget
34699474.942024-03-2381213Actual
27046802.002023-09-218115Actual
39183150.762024-07-2281212Actual
16977267.002022-11-218166Actual
20452135.872023-02-2181611Actual
33998412.002024-03-238136Actual
26207926.002023-08-218117Actual
15747452.002022-10-228165Actual
10453514.002022-05-228115Actual
35326836.002024-04-218167Actual
13957246.002022-08-218166Actual
17155370.792022-11-218128Actual
37475275.002024-06-218146Actual
19927104.002023-02-218126Actual
21873366.002023-04-218165Actual
37945359.282024-06-2181611Actual
6034480.002022-01-218165Budget
5318488.002021-12-228117Actual
2886280.002021-10-228146Budget
14906175.002022-09-218146Actual
29524248.002023-11-218146Actual
7751280.002022-02-218128Budget
11964280.002022-06-218166Budget
352911019.002024-04-218117Actual
2468650.002021-10-228114Budget
22850395.002023-05-228165Actual
30596162.002023-12-228126Actual
29172635.002023-11-218163Actual
36351198.002024-05-228156Actual
24757627.002023-07-228114Actual
7623535.002022-02-218167Actual
15591177.002022-10-228173Actual
31926850.002024-01-218167Actual
5456948.072021-12-228118Actual
2605550.002021-10-228115Budget
420480.002021-08-218165Budget
17390218.852022-11-2181611Actual
12986307.002022-07-228146Actual
24109733.002023-06-218117Actual
2053713.532023-02-2181212Actual
1020280.002021-08-218128Budget
2934167.002021-10-228156Actual
35121126.002024-04-218126Actual
1483550.002021-09-218115Budget
26505132.682023-08-2181411Actual
32513983.002024-02-218113Actual
7234384.002022-02-218116Actual
34433267.792024-03-2381411Actual
4659124.002021-12-228173Actual
2527380.002021-10-228164Budget
25790191.002023-08-218173Actual
12842280.002022-07-228116Budget
16123458.672022-10-228128Actual
11306255.002022-06-218163Actual
1079370.792021-08-218168Actual
1950814.592023-01-2181212Actual
8606310.002022-03-248166Actual
27218291.002023-09-218146Actual
10734280.002022-05-228146Budget
9801637.002022-04-218117Actual
35532223.102024-04-2181211Actual
1219280.002021-09-218163Budget
32132226.302024-01-2181211Actual
22395132.682023-04-2181311Actual
28138717.002023-10-228164Actual
18218592.002022-12-228168Actual
11106200.002022-05-228128Budget
23318177.362023-05-2281111Actual
4009276.002021-11-218146Actual
11859248.002022-06-218146Actual
12044525.002022-06-218117Actual
30206443.372023-11-2181613Actual
6503491.002022-01-218167Actual
4989316.002021-12-228116Actual
23820482.002023-06-218115Actual
1647427.362022-10-2281612Actual
9666123.002022-04-218156Actual
38003257.152024-06-2181112Actual
37885336.942024-06-2181411Actual
27455867.762023-09-218128Actual
3727480.002021-11-218115Budget
18276185.872022-12-2281111Actual
1672100.002021-09-218126Budget
33581678.462024-02-2181613Actual
14880306.002022-09-218136Actual
3284697.002024-02-218126Actual
549129.002021-08-218126Actual
2993280.002021-10-228166Budget
129690.002021-09-218173Budget
13757351.002022-08-218165Actual
2015436.002021-09-218167Actual
36325261.002024-05-228146Actual
1625321.002021-09-218116Actual
28607655.642023-10-228128Actual
10049473.822022-04-218168Actual
12185480.002022-06-218118Budget
14767359.002022-09-218165Actual
37421115.002024-06-218126Actual
36093811.002024-05-228164Actual
1443314.592022-08-2181212Actual
26777457.402023-08-2181613Actual
10511427.002022-05-228165Actual
22368101.822023-04-2181211Actual
4055200.002021-11-218156Budget
28231737.002023-10-228165Actual
8685514.002022-03-248117Actual
33638983.002024-03-238113Actual
35504436.942024-04-2181111Actual
33522369.682024-02-2181113Actual
10782186.002022-05-228156Actual
22758354.002023-05-228164Actual
29675772.002023-11-218167Actual
21419146.512023-03-2481411Actual
34406300.762024-03-2381311Actual
8747480.002022-03-248167Budget
14348143.312022-08-2181611Actual
28019703.002023-10-228163Actual
37803401.832024-06-2181111Actual
28521707.002023-10-228167Actual
3460237.002021-11-218163Actual
37501202.002024-06-218156Actual
10189200.002022-05-228163Budget
360591321.002024-05-228114Actual
36853274.172024-05-2281112Actual
15619527.002022-10-228114Actual
21159509.002023-03-248167Actual
20391140.122023-02-2181411Actual
2452125.232023-06-2181112Actual
10267100.002022-05-228173Budget
8827480.002022-03-248118Budget
1948113.532023-01-2181112Actual
9940975.342022-04-218118Actual
242090.002021-10-228173Budget
4442280.002021-11-218168Budget
3461200.002021-11-218163Budget
8501233.002022-03-248146Actual
16095940.492022-10-228118Actual
1953932.672023-01-2181612Actual
6304200.002022-01-218156Budget
19807488.002023-02-218115Actual
23855452.002023-06-218165Actual
11058851.102022-05-228118Actual
10454480.002022-05-228115Budget
9862480.002022-04-218167Budget
3728468.002021-11-218115Actual
2662540.122023-08-2181112Actual
33793717.002024-03-238164Actual
35001921.002024-04-218115Actual
30298683.002023-12-228163Actual
29853510.342023-11-2181111Actual
326331346.002024-02-218114Actual
7155445.002022-02-218165Actual
9199650.002022-04-218114Budget
29908317.792023-11-2181311Actual
37449361.002024-06-218136Actual
20097722.002023-02-218117Actual
1769283.002021-09-218146Actual
13094289.002022-07-228166Actual
1838532.672022-12-2281511Actual
20838497.002023-03-248115Actual
2143417.762021-09-218128Actual
2144633.742023-03-2481511Actual
22816504.002023-05-228115Actual
2664480.002021-10-228165Budget
25696878.002023-08-218113Actual
15945221.002022-10-228166Actual
1624332.672022-10-2281211Actual
6160200.002022-01-218126Budget
2992358.002021-10-228166Actual
29292657.002023-11-218164Actual
9522139.002022-04-218126Actual
31481246.002024-01-218173Actual
11574556.002022-06-218115Actual
3071550.002021-10-228117Budget
1545382.002021-09-218165Actual
4441458.672021-11-218168Actual
19715570.002023-02-218114Actual
22723582.002023-05-228114Actual
8934200.002022-03-248168Budget
7283176.002022-02-218126Actual
5085380.002021-12-228136Budget
33549434.592024-02-2181213Actual
30147206.522023-11-2181113Actual
4580214.002021-12-228163Actual
15351214.592022-09-2181611Actual
3913177.002021-11-218126Actual
3213835.952021-10-228118Actual
20872502.002023-03-248165Actual
17598686.002022-12-228163Actual
4521329.002021-12-228113Actual
32819394.002024-02-218116Actual
27489592.002023-09-218168Actual
29881113.532023-11-2181211Actual
8076650.002022-03-248114Budget
23346110.342023-05-2281211Actual
8500200.002022-03-248146Budget
5892480.002022-01-218164Budget
30801780.002023-12-228167Actual
2136599.702023-03-2481211Actual
19687265.002023-02-218173Actual
1345650.002021-09-218114Actual
4056164.002021-11-218156Actual
11762100.002022-06-218126Budget
35234291.002024-04-218166Actual

Generated 2024-09-20 14:28:52.356 UTC