[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-01-218113Budget
7425116.002022-02-218156Actual
5086350.002021-12-228136Actual
22638598.002023-05-228163Actual
17302101.822022-11-2181311Actual
27334994.002023-09-218117Actual
832532.002021-08-218117Actual
252321051.102023-07-228118Actual
2526405.002021-10-228164Actual
19687265.002023-02-218173Actual
12842280.002022-07-228116Budget
20660614.002023-03-248163Actual
35036585.002024-04-218165Actual
17810478.002022-12-228165Actual
2887276.002021-10-228146Actual
28019703.002023-10-228163Actual
3913177.002021-11-218126Actual
9337480.002022-04-218115Budget
21245532.912023-03-248128Actual
10454480.002022-05-228115Budget
38571162.002024-07-228126Actual
25260502.612023-07-228128Actual
12701596.002022-07-228115Actual
17655122.002022-12-228173Actual
34050182.002024-03-238156Actual
28076254.002023-10-228173Actual
38954461.412024-07-2281111Actual
1080280.002021-08-218168Budget
6257280.002022-01-218146Budget
14139385.942022-08-218128Actual
21480143.312023-03-2481611Actual
20190946.552023-02-218118Actual
34024260.002024-03-238146Actual
10049473.822022-04-218168Actual
8686650.002022-03-248117Budget
28754253.962023-10-2281311Actual
10919591.002022-05-228117Actual
29795723.822023-11-218168Actual
15351214.592022-09-2181611Actual
1939076.292023-01-2181511Actual
24672637.002023-07-228163Actual
36299412.002024-05-228136Actual
12233200.002022-06-218128Budget
35121126.002024-04-218126Actual
7702655.642022-02-218118Actual
29350806.002023-11-218115Actual
19842386.002023-02-218165Actual
37336715.002024-06-218165Actual
17975104.002022-12-228156Actual
32104461.412024-01-2181111Actual
5085380.002021-12-228136Budget
34433267.792024-03-2381411Actual
7624480.002022-02-218167Budget
2342216.002021-10-228163Actual
25352245.442023-07-2281111Actual
10638100.002022-05-228126Budget
17247191.192022-11-2181111Actual
26926260.002023-09-218173Actual
34351588.002024-03-2381111Actual
35504436.942024-04-2181111Actual
9572401.002022-04-218136Actual
2540796.512023-07-2281311Actual
36384286.002024-05-228166Actual
5892480.002022-01-218164Budget
690890.002022-02-218173Budget
1526335.872022-09-2181211Actual
2603560.002023-08-218126Actual
18276185.872022-12-2281111Actual
17775399.002022-12-228115Actual
37394336.002024-06-218116Actual
6303152.002022-01-218156Actual
359550.002021-08-218115Budget
12764380.002022-07-228165Budget
32900265.002024-02-218146Actual
26115130.002023-08-218156Actual
31544693.002024-01-218164Actual
10920550.002022-05-228117Budget
7751280.002022-02-218128Budget
1815200.002021-09-218156Budget
8453406.002022-03-248136Actual
1789587.002022-12-228126Actual
23968321.002023-06-218136Actual
1440623.102022-08-2181112Actual
11859248.002022-06-218146Actual
9722266.002022-04-218166Actual
10782186.002022-05-228156Actual
337581099.002024-03-238114Actual
9013358.002022-04-218113Actual
10050200.002022-04-218168Budget
2665942.252023-08-2181612Actual
1641626.292022-10-2281112Actual
17034709.002022-11-218117Actual
30676168.002023-12-228156Actual
1721380.002021-09-218136Budget
31363.002021-08-218113Actual
33581678.462024-02-2181613Actual
8933296.542022-03-248168Actual
5706232.002022-01-218163Actual
12987280.002022-07-228146Budget
8501233.002022-03-248146Actual
13662431.002022-08-218164Actual
1727572.042022-11-2181211Actual
7750316.242022-02-218128Actual
23048263.002023-05-228166Actual
11246439.002022-06-218113Actual
4334480.002021-11-218118Budget
20040221.002023-02-218166Actual
10314650.002022-05-228114Budget
20218532.912023-02-218128Actual
9395500.002022-04-218165Actual
15022819.002022-09-218117Actual
10688391.002022-05-228136Actual
9338478.002022-04-218115Actual
1544244.382022-09-2181612Actual
8215480.002022-03-248115Budget
13314480.002022-07-228118Budget
28370253.002023-10-228146Actual
2543499.702023-07-2281411Actual
32046740.492024-01-218168Actual
382381061.002024-07-228113Actual
13628494.002022-08-218114Actual
2777673.102023-09-2181212Actual
26089160.002023-08-218146Actual
38544319.002024-07-228116Actual
28699510.342023-10-2281111Actual
38599424.002024-07-228136Actual
10735319.002022-05-228146Actual
34260796.552024-03-238128Actual
31034330.552023-12-2281311Actual
31181130.552023-12-2281212Actual
2153827.362023-03-2481112Actual
27079585.002023-09-218165Actual
21279482.912023-03-248168Actual
154991112.002022-10-228113Actual
14825256.002022-09-218116Actual
16918200.002022-11-218146Actual
16686361.002022-11-218164Actual
972480.002021-08-218118Budget
36186605.002024-05-228165Actual
1930937.992023-01-2181211Actual
9259480.002022-04-218164Budget
22038117.002023-04-218156Actual
20872502.002023-03-248165Actual
30887592.002023-12-228128Actual
3648445.002021-11-218164Actual
27927685.482023-09-2181613Actual
973779.882021-08-218118Actual
24849416.002023-07-228115Actual
1744814.592022-11-2181112Actual
151151084.432022-09-218118Actual
21662656.002023-04-218163Actual
9199650.002022-04-218114Budget
8606310.002022-03-248166Actual
25023180.002023-07-228146Actual
26363648.062023-08-218168Actual
30089489.072023-11-2181612Actual
16157638.972022-10-228168Actual
20391140.122023-02-2181411Actual
7891380.002022-03-248113Budget
9012380.002022-04-218113Budget
212171105.652023-03-248118Actual
3398380.002021-11-218113Budget
36709260.342024-05-2281311Actual
26988686.002023-09-218164Actual
13363405.632022-07-228128Actual
22340220.982023-04-2181111Actual
1735637.992022-11-2181511Actual
691200.002021-08-218156Budget
30624353.002023-12-228136Actual
1768280.002021-09-218146Budget
2561127.362023-07-2281612Actual
548100.002021-08-218126Budget
326331346.002024-02-218114Actual
37534332.002024-06-218166Actual
19011260.002023-01-218166Actual
20717137.002023-03-248173Actual
18779395.002023-01-218115Actual
18659132.002023-01-218173Actual
6304200.002022-01-218156Budget
32246298.642024-01-2181611Actual
26566152.892023-08-2181611Actual
12232284.422022-06-218128Actual
35149372.002024-04-218136Actual
30766994.002023-12-228117Actual
7564650.002022-02-218117Budget
2434872.042023-06-2181211Actual
11715345.002022-06-218116Actual
3961380.002021-11-218136Budget
26478139.062023-08-2181311Actual
7378200.002022-02-218146Budget
1816125.002021-09-218156Actual
30650209.002023-12-228146Actual
6210380.002022-01-218136Budget
7812301.092022-02-218168Actual
29583299.002023-11-218166Actual
26717217.052023-08-2181113Actual
8748468.002022-03-248167Actual
28344440.002023-10-228136Actual
1443314.592022-08-2181212Actual
4707709.002021-12-228114Actual
1950814.592023-01-2181212Actual
219650.002021-08-218114Actual
30476770.002023-12-228115Actual
15886186.002022-10-228146Actual
22012214.002023-04-218146Actual
28962450.772023-10-2281612Actual
20780414.002023-03-248164Actual
4195550.002021-11-218117Budget
1955550.002021-09-218117Budget
31273239.852023-12-2281113Actual
14767359.002022-09-218165Actual
6503491.002022-01-218167Actual
5179179.002021-12-228156Actual
18721387.002023-01-218164Actual
33638983.002024-03-238113Actual
2142280.002021-09-218128Budget
1750644.382022-11-2181612Actual
10129380.002022-05-228113Budget
9802650.002022-04-218117Budget
690996.002022-02-218173Actual
23015180.002023-05-228156Actual
4847480.002021-12-228115Budget
4909464.002021-12-228165Actual
28641634.432023-10-228168Actual
33256203.952024-02-2181211Actual
33793717.002024-03-238164Actual
6362235.002022-01-218166Actual
1956549.002021-09-218117Actual
32874376.002024-02-218136Actual
597380.002021-08-218136Budget
3072689.002021-10-228117Actual
2251313.532023-04-2181112Actual
12890100.002022-07-228126Budget
19363108.212023-01-2181411Actual
27656119.912023-09-2181511Actual
8547200.002022-03-248156Budget
3785561.002021-11-218165Actual
6161157.002022-01-218126Actual
12939384.002022-07-228136Actual
915168.002022-04-218173Actual
4441458.672021-11-218168Actual
32132226.302024-01-2181211Actual
26505132.682023-08-2181411Actual
9522139.002022-04-218126Actual
19807488.002023-02-218115Actual
6692280.002022-01-218168Budget
3688167.782024-05-2281212Actual
31637761.002024-01-218165Actual
802993.002022-03-248173Actual
37475275.002024-06-218146Actual
29881113.532023-11-2181211Actual
3786480.002021-11-218165Budget
23642538.002023-06-218163Actual
5832650.002022-01-218114Budget
21873366.002023-04-218165Actual
33673614.002024-03-238163Actual
8357380.002022-03-248116Budget
12560650.002022-07-228114Budget
36151886.002024-05-228115Actual
16623275.002022-11-218173Actual
4256380.002021-11-218167Budget
39335594.252024-07-2281613Actual
22163637.002023-04-218167Actual
1218281.002021-09-218163Actual
279841104.002023-10-228113Actual
11107402.602022-05-228128Actual
28781269.912023-10-2281411Actual
18218592.002022-12-228168Actual
26148179.002023-08-218166Actual
38896710.192024-07-228168Actual
12623480.002022-07-228164Budget
7485280.002022-02-218166Budget
11574556.002022-06-218115Actual
17189.002021-08-218173Actual
28429300.002023-10-228166Actual
23400146.512023-05-2281411Actual
2742280.002021-10-228116Budget
263021475.352023-08-218118Actual
7623535.002022-02-218167Actual
19068736.002023-01-218117Actual
14674342.002022-09-218164Actual
13173499.002022-07-228117Actual
2041877.362023-02-2181511Actual
26834975.002023-09-218113Actual
9258546.002022-04-218164Actual
360591321.002024-05-228114Actual
5132192.002021-12-228146Actual
9862480.002022-04-218167Budget
4910480.002021-12-228165Budget
8356414.002022-03-248116Actual
24229482.912023-06-218128Actual
39217581.622024-07-2281612Actual
26744622.322023-08-2181213Actual
31722107.002024-01-218126Actual
19630650.002023-02-218163Actual
18687609.002023-01-218114Actual
8404161.002022-03-248126Actual
420480.002021-08-218165Budget
35001921.002024-04-218115Actual
2095785.002023-03-248126Actual
9723280.002022-04-218166Budget
129761.002021-09-218173Actual
2993280.002021-10-228166Budget
23994218.002023-06-218146Actual
31424635.002024-01-218163Actual
34823648.002024-04-218163Actual
1747514.592022-11-2181212Actual
33170749.582024-02-218168Actual
1625321.002021-09-218116Actual
30174492.492023-11-2181213Actual
31095362.472023-12-2281611Actual
2016380.002021-09-218167Budget
2143417.762021-09-218128Actual
645243.002021-08-218146Actual
22758354.002023-05-228164Actual
33730224.002024-03-238173Actual
2254646.502023-04-2181612Actual
33851753.002024-03-238115Actual
18064743.002022-12-228117Actual
8405200.002022-03-248126Budget
2831698.002023-10-228126Actual
33885768.002024-03-238165Actual
18419138.002022-12-2281611Actual
17155370.792022-11-218128Actual
13174550.002022-07-228117Budget
10128347.002022-05-228113Actual
11306255.002022-06-218163Actual
3005570.972023-11-2181212Actual
25139842.002023-07-228117Actual
27894671.442023-09-2181213Actual
5785100.002022-01-218173Budget
30801780.002023-12-228167Actual
2056842.252023-02-2181612Actual
20930236.002023-03-248116Actual
13095280.002022-07-228166Budget
23913312.002023-06-218116Actual
21011223.002023-03-248146Actual
90278.002021-08-218163Actual
14288142.252022-08-2181311Actual
36853274.172024-05-2281112Actual
18899109.002023-01-218126Actual
38150420.562024-06-2181213Actual
30147206.522023-11-2181113Actual
7095480.002022-02-218115Budget
1644313.532022-10-2281212Actual
33464503.962024-02-2181612Actual
2606551.002021-10-228115Actual
278464.002021-08-218164Actual
831550.002021-08-218117Budget
1624332.672022-10-2281211Actual
2892869.912023-10-2281212Actual
39009210.342024-07-2281311Actual
6956650.002022-02-218114Actual
2094480.002021-09-218118Budget
21037164.002023-03-248156Actual
11167414.732022-05-228168Actual
3865369.002021-11-218116Actual
29385691.002023-11-218165Actual
27748394.382023-09-2181112Actual
16779512.002022-11-218165Actual
8875385.942022-03-248128Actual
7563715.002022-02-218117Actual
1877280.002021-09-218166Budget
27867224.062023-09-2181113Actual
1545382.002021-09-218165Actual
4989316.002021-12-228116Actual
13423280.002022-07-228168Budget
31481246.002024-01-218173Actual
19189555.642023-01-218128Actual
37711835.952024-06-218128Actual
27192409.002023-09-218136Actual
29229278.002023-11-218173Actual
279380.002021-08-218164Budget
30380.002021-08-218113Budget
15805279.002022-10-228116Actual
25948558.002023-08-218165Actual
8216520.002022-03-248115Actual
19596955.002023-02-218113Actual
27137302.002023-09-218116Actual
4520380.002021-12-228113Budget
18979115.002023-01-218156Actual
37803401.832024-06-2181111Actual
6583798.072022-01-218118Actual
17329149.702022-11-2181411Actual
23762456.002023-06-218164Actual
21159509.002023-03-248167Actual
25294513.212023-07-228168Actual
37885336.942024-06-2181411Actual
376831310.202024-06-218118Actual
2546170.972023-07-2281511Actual
20838497.002023-03-248115Actual
14612127.002022-09-218173Actual
22455229.492023-04-2181611Actual
8136480.002022-03-248164Budget
33943375.002024-03-238116Actual
38451730.002024-07-228115Actual
36562608.672024-05-228128Actual
349081240.002024-04-218114Actual
35765609.282024-04-2181612Actual
14016585.002022-08-218117Actual
29172635.002023-11-218163Actual
12622514.002022-07-228164Actual
32456420.562024-01-2181613Actual
7426200.002022-02-218156Budget
35559256.082024-04-2181311Actual
35234291.002024-04-218166Actual
11432650.002022-06-218114Budget
23607967.002023-06-218113Actual
19715570.002023-02-218114Actual
12843317.002022-07-228116Actual
14051643.002022-08-218167Actual
16095940.492022-10-228118Actual
341391093.002024-03-238117Actual
1847730.552022-12-2281112Actual
10734280.002022-05-228146Budget
3727480.002021-11-218115Budget
35940921.002024-05-228113Actual
14521864.002022-09-218113Actual
1138462.002022-06-218173Actual
15860315.002022-10-228136Actual
500280.002021-08-218116Budget
2283383.002021-10-228113Actual
6691414.732022-01-218168Actual
25731608.002023-08-218163Actual
7332380.002022-02-218136Budget
302631136.002023-12-228113Actual
12434221.002022-07-228163Actual
501361.002021-08-218116Actual
38776722.002024-07-228167Actual
20251614.732023-02-218168Actual
36271103.002024-05-228126Actual
7017459.002022-02-218164Actual
3461200.002021-11-218163Budget
303831148.002023-12-228114Actual
24884425.002023-07-228165Actual
32605322.002024-02-218173Actual
692162.002021-08-218156Actual
30206443.372023-11-2181613Actual
12105409.002022-06-218167Actual
7283176.002022-02-218126Actual
29047664.422023-10-2281213Actual
17390218.852022-11-2181611Actual
7703480.002022-02-218118Budget
30569344.002023-12-228116Actual
24375102.892023-06-2181311Actual
2394052.002023-06-218126Actual
36972460.912024-05-2281113Actual
31332446.872023-12-2281613Actual
32213105.022024-01-2181511Actual
6034480.002022-01-218165Budget
24052199.002023-06-218166Actual
14640577.002022-09-218114Actual
296401093.002023-11-218117Actual
29761628.372023-11-218128Actual
2557915.652023-07-2281212Actual
29292657.002023-11-218164Actual
3399378.002021-11-218113Actual
36795294.382024-05-2281611Actual
165311004.002022-11-218113Actual
29908317.792023-11-2181311Actual
11965275.002022-06-218166Actual
36093811.002024-05-228164Actual
28607655.642023-10-228128Actual
25790191.002023-08-218173Actual
9941480.002022-04-218118Budget
22603984.002023-05-228113Actual
1583255.002022-10-228126Actual
3587700.002021-11-218114Actual
20985324.002023-03-248136Actual
5972480.002022-01-218115Budget
242090.002021-10-228173Budget
1405380.002021-09-218164Budget
5456948.072021-12-228118Actual
13034217.002022-07-228156Actual
4117280.002021-11-218166Budget
18331106.082022-12-2281311Actual
6112302.002022-01-218116Actual
5565398.062021-12-228168Actual
6363280.002022-01-218166Budget
1948113.532023-01-2181112Actual
37243858.002024-06-218164Actual
11906200.002022-06-218156Budget
6033459.002022-01-218165Actual
12294378.362022-06-218168Actual
23460193.322023-05-2281611Actual
26451116.722023-08-2181211Actual
13757351.002022-08-218165Actual
35586250.762024-04-2181411Actual
28396198.002023-10-228156Actual
22850395.002023-05-228165Actual
27489592.002023-09-218168Actual
1672100.002021-09-218126Budget
10590338.002022-05-228116Actual
36736229.492024-05-2281411Actual
35883457.402024-04-2181613Actual
1529097.572022-09-2181311Actual
4009276.002021-11-218146Actual
2664480.002021-10-228165Budget
16651678.002022-11-218114Actual
6113280.002022-01-218116Budget
11307200.002022-06-218163Budget
33402284.812024-02-2181112Actual
2934167.002021-10-228156Actual
38684332.002024-07-228166Actual
4382280.002021-11-218128Budget
129690.002021-09-218173Budget
22071251.002023-04-218166Actual
34379113.532024-03-2381211Actual
15654395.002022-10-228164Actual
1851044.382022-12-2281612Actual
246371023.002023-07-228113Actual
245487.142023-06-2181212Actual
279183.002021-10-228126Actual
28842294.382023-10-2281611Actual
34082264.002024-03-238166Actual
37123797.002024-06-218163Actual
10841316.002022-05-228166Actual
27455867.762023-09-218128Actual
24320169.912023-06-2181111Actual
802890.002022-03-248173Budget
6441715.002022-01-218117Actual
4769480.002021-12-228164Budget
2343280.002021-10-228163Budget
35201147.002024-04-218156Actual
1161386.002021-09-218113Actual
18007249.002022-12-228166Actual
38123329.332024-06-2181113Actual
28900377.362023-10-2281112Actual
8548207.002022-03-248156Actual
30355258.002023-12-228173Actual
5180200.002021-12-228156Budget
11247380.002022-06-218113Budget
16123458.672022-10-228128Actual
20309243.322023-02-2181111Actual
39183150.762024-07-2281212Actual
1020280.002021-08-218128Budget
13362200.002022-07-228128Budget
16566617.002022-11-218163Actual
750302.002021-08-218166Actual
24942223.002023-07-228116Actual
28289379.002023-10-228116Actual
24757627.002023-07-228114Actual
22282434.422023-04-218168Actual
6630385.942022-01-218128Actual
19281232.682023-01-2181111Actual
13722563.002022-08-218115Actual
1647427.362022-10-2281612Actual
17189507.152022-11-218168Actual
3783197.572024-06-2181211Actual
24791307.002023-07-228164Actual
31007113.532023-12-2281211Actual
1404421.002021-09-218164Actual
4335642.002021-11-218118Actual
23727634.002023-06-218114Actual
9619215.002022-04-218146Actual
32726827.002024-02-218115Actual
12512133.002022-07-228173Actual
25494183.742023-07-2281611Actual
27547499.702023-09-2181111Actual
2886280.002021-10-228146Budget
8278414.002022-03-248165Actual
27244144.002023-09-218156Actual
2204280.002021-09-218168Budget
20132473.002023-02-218167Actual
12293280.002022-06-218168Budget
29443319.002023-11-218116Actual
2095749.582021-09-218118Actual
14932150.002022-09-218156Actual
35732150.762024-04-2181212Actual
2157137.992023-03-2481612Actual
10315650.002022-05-228114Actual
3134380.002021-10-228167Budget
27369785.002023-09-218167Actual
21931226.002023-04-218116Actual
23699124.002023-06-218173Actual
1953932.672023-01-2181612Actual
891418.002021-08-218167Actual
383581259.002024-07-228114Actual
35532223.102024-04-2181211Actual
38330185.002024-07-228173Actual
1219280.002021-09-218163Budget
22422147.572023-04-2181411Actual
35704369.912024-04-2181112Actual
37858330.552024-06-2181311Actual
6957650.002022-02-218114Budget
2663551.002021-10-228165Actual
284861215.002023-10-228117Actual
15534585.002022-10-228163Actual
35446749.582024-04-218168Actual
32423610.042024-01-2181213Actual
191611192.012023-01-218118Actual
25696878.002023-08-218113Actual
3912200.002021-11-218126Budget
30511669.002023-12-228165Actual
2033768.852023-02-2181211Actual
31776228.002024-01-218146Actual
4706650.002021-12-228114Budget
10453514.002022-05-228115Actual
6771435.002022-02-218113Actual
1160380.002021-09-218113Budget
291371073.002023-11-218113Actual
27164138.002023-09-218126Actual
35823229.332024-04-2181113Actual
13817295.002022-08-218116Actual
37180251.002024-06-218173Actual
4442280.002021-11-218168Budget
9801637.002022-04-218117Actual
15143402.602022-09-218128Actual
4658100.002021-12-228173Budget
15317140.122022-09-2181411Actual
6209406.002022-01-218136Actual
37301860.002024-06-218115Actual
4580214.002021-12-228163Actual
9989280.002022-04-218128Budget
18185385.942022-12-228128Actual
12763370.002022-07-228165Actual
14965223.002022-09-218166Actual
32959351.002024-02-218166Actual
1079370.792021-08-218168Actual
10639130.002022-05-228126Actual
28727148.632023-10-2281211Actual
353841305.652024-04-218118Actual
185671144.002023-01-218113Actual
24109733.002023-06-218117Actual
218650.002021-08-218114Budget
4116372.002021-11-218166Actual
4988280.002021-12-228116Budget
23226417.762023-05-228128Actual
5317550.002021-12-228117Budget
2144633.742023-03-2481511Actual
318921071.002024-01-218117Actual
36325261.002024-05-228146Actual
4196468.002021-11-218117Actual
5645329.002022-01-218113Actual
19223458.672023-01-218168Actual
17923347.002022-12-228136Actual
14233195.442022-08-2181111Actual
18872221.002023-01-218116Actual
7156380.002022-02-218165Budget
2743304.002021-10-228116Actual
15945221.002022-10-228166Actual
1933663.532023-01-2181311Actual
10375480.002022-05-228164Budget
5133280.002021-12-228146Budget
9396380.002022-04-218165Budget
1344650.002021-09-218114Budget
12435200.002022-07-228163Budget
30027339.062023-11-2181112Actual
36351198.002024-05-228156Actual
8137482.002022-03-248164Actual
19423197.572023-01-2181611Actual
31061273.102023-12-2281411Actual
13872251.002022-08-218136Actual
36031195.002024-05-228173Actual
18953159.002023-01-218146Actual
39155356.082024-07-2281112Actual
38273608.002024-07-228163Actual
18099468.002022-12-228167Actual
24463227.362023-06-2181611Actual
2662540.122023-08-2181112Actual
28138717.002023-10-228164Actual
13957246.002022-08-218166Actual
34880275.002024-04-218173Actual
20007119.002023-02-218156Actual
274271269.292023-09-218118Actual
7096436.002022-02-218115Actual
3791249.702024-06-2181511Actual
2605550.002021-10-228115Budget
7379275.002022-02-218146Actual
32338457.152024-01-2181612Actual
9988537.452022-04-218128Actual
3803165.652024-06-2181212Actual
31926850.002024-01-218167Actual
24201878.372023-06-218118Actual
2880859.272023-10-2281511Actual
206251023.002023-03-248113Actual
19103708.002023-01-218167Actual
3538100.002021-11-218173Budget
2452125.232023-06-2181112Actual
38862537.452024-07-228128Actual
3284697.002024-02-218126Actual
32548602.002024-02-218163Actual
15235230.552022-09-2181111Actual
8685514.002022-03-248117Actual
32819394.002024-02-218116Actual
319841351.112024-01-218118Actual
2136599.702023-03-2481211Actual
27809581.622023-09-2181612Actual
25082270.002023-07-228166Actual
38625221.002024-07-228146Actual
12184725.342022-06-218118Actual
12702480.002022-07-228115Budget
30979442.262023-12-2281111Actual
6160200.002022-01-218126Budget
35412642.002024-04-218128Actual
16944131.002022-11-218156Actual
9073250.002022-04-218163Actual
18602579.002023-01-218163Actual
17949160.002022-12-228146Actual
26869775.002023-09-218163Actual
15712421.002022-10-228115Actual
38003257.152024-06-2181112Actual
10266100.002022-05-228173Actual
4008280.002021-11-218146Budget
19927104.002023-02-218126Actual
4659124.002021-12-228173Actual
5378386.002021-12-228167Actual
23318177.362023-05-2281111Actual
10189200.002022-05-228163Budget
32396376.702024-01-2181113Actual
31750405.002024-01-218136Actual
91280.002021-08-218163Budget
8826669.282022-03-248118Actual
269541088.002023-09-218114Actual
33970109.002024-03-238126Actual
10374386.002022-05-228164Actual
297331331.412023-11-218118Actual
22395132.682023-04-2181311Actual
9198715.002022-04-218114Actual
17683516.002022-12-228114Actual
28196752.002023-10-228115Actual
2053713.532023-02-2181212Actual
36999497.752024-05-2281213Actual
31695351.002024-01-218116Actual
9940975.342022-04-218118Actual
17717384.002022-12-228164Actual

Generated 2024-09-21 00:40:55.931 UTC