[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042023-06-2081211Actual
11385100.002022-06-208173Budget
3961380.002021-11-208136Budget
1747514.592022-11-2081212Actual
6631280.002022-01-208128Budget
2095785.002023-03-238126Actual
11964280.002022-06-208166Budget
19900260.002023-02-208116Actual
39217581.622024-07-2181612Actual
22282434.422023-04-208168Actual
31835284.002024-01-208166Actual
1727572.042022-11-2081211Actual
501361.002021-08-208116Actual
25818778.002023-08-208114Actual
9941480.002022-04-208118Budget
3071550.002021-10-218117Budget
37534332.002024-06-208166Actual
20660614.002023-03-238163Actual
21781307.002023-04-208164Actual
10639130.002022-05-218126Actual
33638983.002024-03-228113Actual
6691414.732022-01-208168Actual
6630385.942022-01-208128Actual
4989316.002021-12-218116Actual
382381061.002024-07-218113Actual
10129380.002022-05-218113Budget
20132473.002023-02-208167Actual
750302.002021-08-208166Actual
2342737.992023-05-2181511Actual
30418870.002023-12-218164Actual
3913177.002021-11-208126Actual
27334994.002023-09-208117Actual
18099468.002022-12-218167Actual
8356414.002022-03-238116Actual
5133280.002021-12-218146Budget
25294513.212023-07-218168Actual
13898205.002022-08-208146Actual
31722107.002024-01-208126Actual
23373132.682023-05-2181311Actual
6442550.002022-01-208117Budget
5971561.002022-01-208115Actual
6956650.002022-02-208114Actual
3786480.002021-11-208165Budget
6831281.002022-02-208163Actual
13423280.002022-07-218168Budget
33228529.492024-02-2081111Actual
8136480.002022-03-238164Budget
3727480.002021-11-208115Budget
303831148.002023-12-218114Actual
23913312.002023-06-208116Actual
36562608.672024-05-218128Actual
15912160.002022-10-218156Actual
33256203.952024-02-2081211Actual
4009276.002021-11-208146Actual
6830280.002022-02-208163Budget
11905127.002022-06-208156Actual
6112302.002022-01-208116Actual
11858280.002022-06-208146Budget
23607967.002023-06-208113Actual
14965223.002022-09-208166Actual
37243858.002024-06-208164Actual
6209406.002022-01-208136Actual
9073250.002022-04-208163Actual
16944131.002022-11-208156Actual
1816125.002021-09-208156Actual
2204280.002021-09-208168Budget
19630650.002023-02-208163Actual
1768280.002021-09-208146Budget
1344650.002021-09-208114Budget
6257280.002022-01-208146Budget
22368101.822023-04-2081211Actual
16002741.002022-10-218117Actual
18602579.002023-01-208163Actual
38684332.002024-07-218166Actual
7331401.002022-02-208136Actual
35234291.002024-04-208166Actual
31181130.552023-12-2181212Actual
292571111.002023-11-208114Actual
26777457.402023-08-2081613Actual
8405200.002022-03-238126Budget
10735319.002022-05-218146Actual
12842280.002022-07-218116Budget
25082270.002023-07-218166Actual
29047664.422023-10-2181213Actual
6441715.002022-01-208117Actual
2663551.002021-10-218165Actual
12890100.002022-07-218126Budget
1644313.532022-10-2181212Actual
17810478.002022-12-218165Actual
36476828.002024-05-218167Actual
27277282.002023-09-208166Actual
18007249.002022-12-218166Actual
17598686.002022-12-218163Actual
1080280.002021-08-208168Budget
2561127.362023-07-2181612Actual
32513983.002024-02-208113Actual
36596642.002024-05-218168Actual
35532223.102024-04-2081211Actual
5892480.002022-01-208164Budget
24791307.002023-07-218164Actual
32213105.022024-01-2081511Actual
12702480.002022-07-218115Budget
22128657.002023-04-208117Actual
6161157.002022-01-208126Actual
915090.002022-04-208173Budget
34823648.002024-04-208163Actual
10315650.002022-05-218114Actual
24052199.002023-06-208166Actual
8934200.002022-03-238168Budget
17683516.002022-12-218114Actual
33673614.002024-03-228163Actual
26505132.682023-08-2081411Actual
1673135.002021-09-208126Actual
2603560.002023-08-208126Actual
419414.002021-08-208165Actual
21628891.002023-04-208113Actual
154991112.002022-10-218113Actual
26566152.892023-08-2081611Actual
29761628.372023-11-208128Actual
12184725.342022-06-208118Actual
10591280.002022-05-218116Budget
2355034.802023-05-2181612Actual
32338457.152024-01-2081612Actual
9723280.002022-04-208166Budget
6771435.002022-02-208113Actual
10128347.002022-05-218113Actual
5037200.002021-12-218126Budget
2496956.002023-07-218126Actual
17868315.002022-12-218116Actual
35412642.002024-04-208128Actual
38393686.002024-07-218164Actual
383581259.002024-07-218114Actual
14288142.252022-08-2081311Actual
35559256.082024-04-2081311Actual
3343069.912024-02-2081212Actual
18687609.002023-01-208114Actual
5707200.002022-01-208163Budget
36682198.642024-05-2181211Actual
33549434.592024-02-2081213Actual
14233195.442022-08-2081111Actual
12294378.362022-06-208168Actual
10375480.002022-05-218164Budget
16686361.002022-11-208164Actual
326331346.002024-02-208114Actual
10781200.002022-05-218156Budget
3803165.652024-06-2081212Actual
30355258.002023-12-218173Actual
8685514.002022-03-238117Actual
644280.002021-08-208146Budget
31424635.002024-01-208163Actual
33943375.002024-03-228116Actual
18779395.002023-01-208115Actual
32186294.382024-01-2081411Actual
26363648.062023-08-208168Actual
2742280.002021-10-218116Budget
19687265.002023-02-208173Actual
33581678.462024-02-2081613Actual
7890332.002022-03-238113Actual
12622514.002022-07-218164Actual
2543499.702023-07-2181411Actual
3912200.002021-11-208126Budget
349081240.002024-04-208114Actual
5378386.002021-12-218167Actual
7016480.002022-02-208164Budget
313891115.002024-01-208113Actual
3072689.002021-10-218117Actual
34494461.412024-03-2281611Actual
548100.002021-08-208126Budget
22638598.002023-05-218163Actual
9198715.002022-04-208114Actual
24201878.372023-06-208118Actual
18331106.082022-12-2181311Actual
38776722.002024-07-218167Actual
8874280.002022-03-238128Budget
12512133.002022-07-218173Actual
35850469.682024-04-2081213Actual
32132226.302024-01-2081211Actual
274271269.292023-09-208118Actual
14906175.002022-09-208146Actual
18979115.002023-01-208156Actual
16215232.682022-10-2181111Actual
30650209.002023-12-218146Actual
32246298.642024-01-2081611Actual
10453514.002022-05-218115Actual
1160380.002021-09-208113Budget
31095362.472023-12-2181611Actual
12763370.002022-07-218165Actual
4441458.672021-11-208168Actual
17034709.002022-11-208117Actual
1830436.932022-12-2181211Actual
32761790.002024-02-208165Actual
252321051.102023-07-218118Actual
28019703.002023-10-218163Actual
28521707.002023-10-218167Actual
11635380.002022-06-208165Budget
21662656.002023-04-208163Actual
5832650.002022-01-208114Budget
16095940.492022-10-218118Actual
23968321.002023-06-208136Actual
1545382.002021-09-208165Actual
6363280.002022-01-208166Budget
7623535.002022-02-208167Actual
25049102.002023-07-218156Actual
38982210.342024-07-2181211Actual
9395500.002022-04-208165Actual
8500200.002022-03-238146Budget
22758354.002023-05-218164Actual
16297135.872022-10-2181411Actual
35586250.762024-04-2081411Actual
2283383.002021-10-218113Actual
23400146.512023-05-2181411Actual
15022819.002022-09-208117Actual
38625221.002024-07-218146Actual
13363405.632022-07-218128Actual
3785561.002021-11-208165Actual
1789587.002022-12-218126Actual
1020280.002021-08-208128Budget
2142280.002021-09-208128Budget
25260502.612023-07-218128Actual
36795294.382024-05-2181611Actual
17189507.152022-11-208168Actual
34406300.762024-03-2281311Actual
8607280.002022-03-238166Budget
27164138.002023-09-208126Actual
34580126.292024-03-2281212Actual
31481246.002024-01-208173Actual
21719124.002023-04-208173Actual
27748394.382023-09-2081112Actual
34731415.292024-03-2281613Actual
34433267.792024-03-2281411Actual
2468650.002021-10-218114Budget
36853274.172024-05-2181112Actual
25731608.002023-08-208163Actual
25913644.002023-08-208115Actual
4769480.002021-12-218164Budget
29229278.002023-11-208173Actual
23727634.002023-06-208114Actual
31332446.872023-12-2181613Actual
11107402.602022-05-218128Actual
10512380.002022-05-218165Budget
302631136.002023-12-218113Actual
3319425.332021-10-218168Actual
19363108.212023-01-2081411Actual
36763117.782024-05-2181511Actual
22989167.002023-05-218146Actual
26063276.002023-08-208136Actual
12435200.002022-07-218163Budget
23015180.002023-05-218156Actual
29350806.002023-11-208115Actual
38330185.002024-07-218173Actual
20040221.002023-02-208166Actual
1948113.532023-01-2081112Actual
2934167.002021-10-218156Actual
13757351.002022-08-208165Actual
5785100.002022-01-208173Budget
30709259.002023-12-218166Actual
365341502.622024-05-218118Actual
14932150.002022-09-208156Actual
15235230.552022-09-2081111Actual
27894671.442023-09-2081213Actual
33136620.792024-02-208128Actual
269541088.002023-09-208114Actual
24402147.572023-06-2081411Actual
33310207.152024-02-2081411Actual
8748468.002022-03-238167Actual
6770380.002022-02-208113Budget
9619215.002022-04-208146Actual
1721380.002021-09-208136Budget
34293608.672024-03-228168Actual
26744622.322023-08-2081213Actual
3320280.002021-10-218168Budget
1624332.672022-10-2181211Actual
5132192.002021-12-218146Actual
2933200.002021-10-218156Budget
206251023.002023-03-238113Actual
263021475.352023-08-208118Actual
25174614.002023-07-218167Actual
12986307.002022-07-218146Actual
4909464.002021-12-218165Actual
2056842.252023-02-2081612Actual
360499.002021-08-208115Actual
2351827.362023-05-2181112Actual
331081255.652024-02-208118Actual
29853510.342023-11-2081111Actual
27656119.912023-09-2081511Actual
5504280.002021-12-218128Budget
32726827.002024-02-208115Actual
29881113.532023-11-2081211Actual
165311004.002022-11-208113Actual
16892308.002022-11-208136Actual
1686479.002022-11-208126Actual
32456420.562024-01-2081613Actual
364411149.002024-05-218117Actual
39009210.342024-07-2181311Actual
13362200.002022-07-218128Budget
1769283.002021-09-208146Actual
27079585.002023-09-208165Actual
4659124.002021-12-218173Actual
6303152.002022-01-208156Actual
3538100.002021-11-208173Budget
29470105.002023-11-208126Actual
23260458.672023-05-218168Actual
291371073.002023-11-208113Actual
16744525.002022-11-208115Actual
36999497.752024-05-2181213Actual
15317140.122022-09-2081411Actual
13094289.002022-07-218166Actual
36914423.112024-05-2181612Actual
8548207.002022-03-238156Actual
34880275.002024-04-208173Actual
13095280.002022-07-218166Budget
18814512.002023-01-208165Actual
6582480.002022-01-208118Budget
33522369.682024-02-2081113Actual
973779.882021-08-208118Actual
13236486.002022-07-218167Actual
14852104.002022-09-208126Actual
20309243.322023-02-2081111Actual
9396380.002022-04-208165Budget
35646344.382024-04-2081611Actual
1847730.552022-12-2181112Actual
20930236.002023-03-238116Actual
972480.002021-08-208118Budget
1624280.002021-09-208116Budget
21392149.702023-03-2381311Actual
19981195.002023-02-208146Actual
212171105.652023-03-238118Actual
31750405.002024-01-208136Actual
22012214.002023-04-208146Actual
13957246.002022-08-208166Actual
21337174.172023-03-2381111Actual
27809581.622023-09-2081612Actual
8277380.002022-03-238165Budget
28396198.002023-10-218156Actual
1218281.002021-09-208163Actual
9013358.002022-04-208113Actual
30801780.002023-12-218167Actual
802890.002022-03-238173Budget
25023180.002023-07-218146Actual
36186605.002024-05-218165Actual
12434221.002022-07-218163Actual
891418.002021-08-208167Actual
3260280.002021-10-218128Budget
33283216.722024-02-2081311Actual
38954461.412024-07-2181111Actual
18218592.002022-12-218168Actual
27867224.062023-09-2081113Actual
7234384.002022-02-208116Actual
25948558.002023-08-208165Actual
2144633.742023-03-2381511Actual
1930937.992023-01-2081211Actual
3649480.002021-11-208164Budget
29020343.362023-10-2181113Actual
2790100.002021-10-218126Budget
32900265.002024-02-208146Actual
9072280.002022-04-208163Budget
10688391.002022-05-218136Actual
2831698.002023-10-218126Actual
9474391.002022-04-208116Actual
33170749.582024-02-208168Actual
18721387.002023-01-208164Actual
353841305.652024-04-208118Actual
37421115.002024-06-208126Actual
420480.002021-08-208165Budget
7282200.002022-02-208126Budget
19842386.002023-02-208165Actual
6504380.002022-01-208167Budget
7702655.642022-02-208118Actual
1625321.002021-09-208116Actual
1583255.002022-10-218126Actual
18899109.002023-01-208126Actual
33998412.002024-03-228136Actual
31300443.372023-12-2181213Actual
38150420.562024-06-2081213Actual
6034480.002022-01-208165Budget
3284697.002024-02-208126Actual
30476770.002023-12-218115Actual
39155356.082024-07-2181112Actual
2394052.002023-06-208126Actual
32159264.592024-01-2081311Actual
10454480.002022-05-218115Budget
14139385.942022-08-208128Actual
387411102.002024-07-218117Actual
35149372.002024-04-208136Actual
330161127.002024-02-208117Actual
22695252.002023-05-218173Actual
26207926.002023-08-208117Actual
11763186.002022-06-208126Actual
38862537.452024-07-218128Actual
29524248.002023-11-208146Actual
14674342.002022-09-208164Actual
16918200.002022-11-208146Actual
24757627.002023-07-218114Actual
2526405.002021-10-218164Actual
7485280.002022-02-208166Budget
18157842.012022-12-218118Actual
1953932.672023-01-2081612Actual
4335642.002021-11-208118Actual
10049473.822022-04-208168Actual
751280.002021-08-208166Budget
22422147.572023-04-2081411Actual
7095480.002022-02-208115Budget
8215480.002022-03-238115Budget
175631102.002022-12-218113Actual
20780414.002023-03-238164Actual
2840423.002021-10-218136Actual
802993.002022-03-238173Actual
2051022.042023-02-2081112Actual
3783197.572024-06-2081211Actual
14348143.312022-08-2081611Actual
8278414.002022-03-238165Actual
10782186.002022-05-218156Actual
7563715.002022-02-208117Actual
5036139.002021-12-218126Actual
9618200.002022-04-208146Budget
38181732.842024-06-2081613Actual
36151886.002024-05-218115Actual
16157638.972022-10-218168Actual
15534585.002022-10-218163Actual
38571162.002024-07-218126Actual
24884425.002023-07-218165Actual
37031446.872024-05-2181613Actual
19715570.002023-02-208114Actual
22963305.002023-05-218136Actual
32012717.762024-01-208128Actual
2653227.362023-08-2081511Actual
12701596.002022-07-218115Actual
14315101.822022-08-2081411Actual
12940380.002022-07-218136Budget
1939076.292023-01-2081511Actual
32926144.002024-02-208156Actual
26717217.052023-08-2081113Actual
20452135.872023-02-2081611Actual
36299412.002024-05-218136Actual
5505463.212021-12-218128Actual
36271103.002024-05-218126Actual
34260796.552024-03-228128Actual
6210380.002022-01-208136Budget
7811200.002022-02-208168Budget
34672446.872024-03-2281113Actual
1161386.002021-09-208113Actual
2343280.002021-10-218163Budget
33344340.132024-02-2081611Actual
8216520.002022-03-238115Actual
29583299.002023-11-208166Actual
8827480.002022-03-238118Budget
4768509.002021-12-218164Actual
25494183.742023-07-2181611Actual
35765609.282024-04-2081612Actual
6692280.002022-01-208168Budget
31637761.002024-01-208165Actual
15747452.002022-10-218165Actual
2527380.002021-10-218164Budget
5566280.002021-12-218168Budget
7750316.242022-02-208128Actual
16977267.002022-11-208166Actual
4255468.002021-11-208167Actual
17775399.002022-12-218115Actual
35001921.002024-04-208115Actual
1877280.002021-09-208166Budget
19807488.002023-02-208115Actual
15805279.002022-10-218116Actual
28429300.002023-10-218166Actual
6033459.002022-01-208165Actual
8547200.002022-03-238156Budget
3460237.002021-11-208163Actual
21419146.512023-03-2381411Actual
9523200.002022-04-208126Budget
17390218.852022-11-2081611Actual
3005570.972023-11-2081212Actual
9338478.002022-04-208115Actual
38486806.002024-07-218165Actual
11168280.002022-05-218168Budget
12372350.002022-07-218113Actual
29172635.002023-11-208163Actual
1138462.002022-06-208173Actual
7096436.002022-02-208115Actual
32423610.042024-01-2081213Actual
3728468.002021-11-208115Actual
10734280.002022-05-218146Budget
39097403.962024-07-2181611Actual
35704369.912024-04-2081112Actual
25352245.442023-07-2181111Actual
26115130.002023-08-208156Actual
11494494.002022-06-208164Actual
28344440.002023-10-218136Actual
29080443.372023-10-2181613Actual
7751280.002022-02-208128Budget
1021382.912021-08-208128Actual
23048263.002023-05-218166Actual
2540796.512023-07-2181311Actual
12106480.002022-06-208167Budget
34614559.282024-03-2281612Actual
9666123.002022-04-208156Actual
5972480.002022-01-208115Budget
17302101.822022-11-2081311Actual
38451730.002024-07-218115Actual
10980480.002022-05-218167Budget
11306255.002022-06-208163Actual
12987280.002022-07-218146Budget
6256313.002022-01-208146Actual
32104461.412024-01-2081111Actual
12623480.002022-07-218164Budget
39183150.762024-07-2181212Actual
2293558.002023-05-218126Actual
10840280.002022-05-218166Budget
9258546.002022-04-208164Actual
20097722.002023-02-208117Actual
31153377.362023-12-2181112Actual
2743304.002021-10-218116Actual
28231737.002023-10-218165Actual
24849416.002023-07-218115Actual
690890.002022-02-208173Budget
2993280.002021-10-218166Budget
23105643.002023-05-218117Actual
1641626.292022-10-2181112Actual
10267100.002022-05-218173Budget
6362235.002022-01-208166Actual
35094299.002024-04-208116Actual
1744814.592022-11-2081112Actual
18659132.002023-01-208173Actual
9861393.002022-04-208167Actual
30380.002021-08-208113Budget
6113280.002022-01-208116Budget
3134380.002021-10-218167Budget
2136599.702023-03-2381211Actual
16566617.002022-11-208163Actual
2041877.362023-02-2081511Actual
28900377.362023-10-2181112Actual
19011260.002023-01-208166Actual
13033200.002022-07-218156Budget
2992358.002021-10-218166Actual
12044525.002022-06-208117Actual
1345650.002021-09-208114Actual
14173478.362022-08-208168Actual
892380.002021-08-208167Budget
7703480.002022-02-208118Budget
151151084.432022-09-208118Actual
30676168.002023-12-218156Actual
19281232.682023-01-2081111Actual
27137302.002023-09-208116Actual
21067263.002023-03-238166Actual
22603984.002023-05-218113Actual
11059480.002022-05-218118Budget
19223458.672023-01-208168Actual
17155370.792022-11-208128Actual
2033768.852023-02-2081211Actual
691200.002021-08-208156Budget
1722410.002021-09-208136Actual
26148179.002023-08-208166Actual
1440623.102022-08-2081112Actual
15057643.002022-09-208167Actual
13817295.002022-08-208116Actual
33851753.002024-03-228115Actual
347881061.002024-04-208113Actual
318921071.002024-01-208117Actual
10919591.002022-05-218117Actual
36736229.492024-05-2181411Actual
1838532.672022-12-2181511Actual
11573480.002022-06-208115Budget
5457480.002021-12-218118Budget
14732542.002022-09-208115Actual
25696878.002023-08-208113Actual
5644380.002022-01-208113Budget
17069488.002022-11-208167Actual
9665200.002022-04-208156Budget
35201147.002024-04-208156Actual
31926850.002024-01-208167Actual
33464503.962024-02-2081612Actual
13424522.302022-07-218168Actual
33885768.002024-03-228165Actual
11167414.732022-05-218168Actual
39036350.772024-07-2181411Actual
29969326.302023-11-2081611Actual
11714280.002022-06-208116Budget
6304200.002022-01-208156Budget
22455229.492023-04-2081611Actual
16270103.952022-10-2181311Actual
2094480.002021-09-208118Budget
7235380.002022-02-208116Budget
285791537.472023-10-218118Actual
30298683.002023-12-218163Actual
30921851.102023-12-218168Actual
4910480.002021-12-218165Budget
2016380.002021-09-208167Budget
3212480.002021-10-218118Budget
32046740.492024-01-208168Actual
2143417.762021-09-208128Actual
27927685.482023-09-2081613Actual
690996.002022-02-208173Actual
22340220.982023-04-2081111Actual
18872221.002023-01-208116Actual
2015436.002021-09-208167Actual
20251614.732023-02-208168Actual
31776228.002024-01-208146Actual
15860315.002022-10-218136Actual
3399378.002021-11-208113Actual
91280.002021-08-208163Budget
25853532.002023-08-208164Actual
36654561.412024-05-2181111Actual
26834975.002023-09-208113Actual
22071251.002023-04-208166Actual
20190946.552023-02-208118Actual
15886186.002022-10-218146Actual
11307200.002022-06-208163Budget
34082264.002024-03-228166Actual
22249443.512023-04-208128Actual
4116372.002021-11-208166Actual
5893382.002022-01-208164Actual
3587700.002021-11-208114Actual
36972460.912024-05-2181113Actual
32548602.002024-02-208163Actual
2839380.002021-10-218136Budget
29292657.002023-11-208164Actual
22850395.002023-05-218165Actual
30979442.262023-12-2181111Actual
1079370.792021-08-208168Actual
37711835.952024-06-208128Actual
13174550.002022-07-218117Budget
5377380.002021-12-218167Budget
22908248.002023-05-218116Actual
27629281.622023-09-2081411Actual
6160200.002022-01-208126Budget
24375102.892023-06-2081311Actual
5784124.002022-01-208173Actual
34050182.002024-03-228156Actual
3539107.002021-11-208173Actual
39335594.252024-07-2181613Actual
36709260.342024-05-2181311Actual
1851044.382022-12-2181612Actual
352911019.002024-04-208117Actual
1672100.002021-09-208126Budget
4383502.612021-11-208128Actual
21159509.002023-03-238167Actual
9801637.002022-04-208117Actual
278464.002021-08-208164Actual
17975104.002022-12-218156Actual
17329149.702022-11-2081411Actual
2452125.232023-06-2081112Actual
5317550.002021-12-218117Budget
342321305.652024-03-228118Actual
31273239.852023-12-2181113Actual
4658100.002021-12-218173Budget
15945221.002022-10-218166Actual
38123329.332024-06-2081113Actual
36031195.002024-05-218173Actual
10687380.002022-05-218136Budget
31215536.942023-12-2181612Actual
5645329.002022-01-208113Actual
27690343.322023-09-2081611Actual
23820482.002023-06-208115Actual
36384286.002024-05-218166Actual
3261316.242021-10-218128Actual
28842294.382023-10-2181611Actual
296401093.002023-11-208117Actual
26988686.002023-09-208164Actual
12293280.002022-06-208168Budget
28289379.002023-10-218116Actual
15143402.602022-09-208128Actual
370881180.002024-06-208113Actual
3648445.002021-11-208164Actual
15177473.822022-09-208168Actual
32819394.002024-02-208116Actual
4334480.002021-11-208118Budget
7017459.002022-02-208164Actual
2036463.532023-02-2081311Actual
4521329.002021-12-218113Actual
33730224.002024-03-228173Actual
4707709.002021-12-218114Actual
1526335.872022-09-2081211Actual
10511427.002022-05-218165Actual
5085380.002021-12-218136Budget
26089160.002023-08-208146Actual
12843317.002022-07-218116Actual
191611192.012023-01-208118Actual
5086350.002021-12-218136Actual
20838497.002023-03-238115Actual
11432650.002022-06-208114Budget
21279482.912023-03-238168Actual
2777673.102023-09-2081212Actual
9522139.002022-04-208126Actual
11811380.002022-06-208136Budget
28781269.912023-10-2181411Actual
27369785.002023-09-208167Actual
28754253.962023-10-2181311Actual
28196752.002023-10-218115Actual
20872502.002023-03-238165Actual
26423281.622023-08-2081111Actual
27547499.702023-09-2081111Actual
27455867.762023-09-208128Actual
35504436.942024-04-2081111Actual
24463227.362023-06-2081611Actual
10920550.002022-05-218117Budget
34024260.002024-03-228146Actual
15351214.592022-09-2081611Actual
4382280.002021-11-208128Budget
8686650.002022-03-238117Budget
645243.002021-08-208146Actual
17949160.002022-12-218146Actual
1632436.932022-10-2181511Actual
7891380.002022-03-238113Budget
2282380.002021-10-218113Budget
12560650.002022-07-218114Budget
341391093.002024-03-228117Actual
242198.002021-10-218173Actual
13600257.002022-08-208173Actual
19749331.002023-02-208164Actual
35036585.002024-04-208165Actual
36325261.002024-05-218146Actual
23699124.002023-06-208173Actual
30174492.492023-11-2081213Actual
24942223.002023-07-218116Actual
9571380.002022-04-208136Budget
32304349.702024-01-2081112Actual
37945359.282024-06-2081611Actual
25790191.002023-08-208173Actual
34943828.002024-04-208164Actual
39275345.122024-07-2181113Actual
37180251.002024-06-208173Actual
279183.002021-10-218126Actual
9572401.002022-04-208136Actual
38065609.282024-06-2081612Actual
30147206.522023-11-2081113Actual
37301860.002024-06-208115Actual
4196468.002021-11-208117Actual
30511669.002023-12-218165Actual
3586650.002021-11-208114Budget
9012380.002022-04-208113Budget

Generated 2024-09-19 22:41:55.660 UTC