[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002021-11-118166Actual
22012214.002023-06-118146Actual
5971561.002022-03-138115Actual
1540922.042022-11-1181112Actual
14612127.002022-11-118173Actual
2153827.362023-05-1481112Actual
19687265.002023-04-138173Actual
39155356.082024-09-1181112Actual
6113280.002022-03-138116Budget
9522139.002022-06-118126Actual
8874280.002022-05-148128Budget
12044525.002022-08-118117Actual
13872251.002022-10-118136Actual
21245532.912023-05-148128Actual
690996.002022-04-138173Actual
832532.002021-10-118117Actual
32338457.152024-03-1281612Actual
15860315.002022-12-128136Actual
5784124.002022-03-138173Actual
36186605.002024-07-128165Actual
16566617.002023-01-118163Actual
1624332.672022-12-1281211Actual
29761628.372024-01-118128Actual
11106200.002022-07-128128Budget
6957650.002022-04-138114Budget
2203434.422021-11-118168Actual
13600257.002022-10-118173Actual
24402147.572023-08-1181411Actual
1644313.532022-12-1281212Actual
8356414.002022-05-148116Actual
14348143.312022-10-1181611Actual
279183.002021-12-128126Actual
30979442.262024-02-1181111Actual
2282380.002021-12-128113Budget
32246298.642024-03-1281611Actual
3343069.912024-04-1281212Actual
14906175.002022-11-118146Actual
8685514.002022-05-148117Actual
2887276.002021-12-128146Actual
35175225.002024-06-118146Actual
1426136.932022-10-1181211Actual
13034217.002022-09-118156Actual
6630385.942022-03-138128Actual
7811200.002022-04-138168Budget
19807488.002023-04-138115Actual
17127916.252023-01-118118Actual
34351588.002024-05-1381111Actual
2840423.002021-12-128136Actual
5972480.002022-03-138115Budget
2095749.582021-11-118118Actual
36914423.112024-07-1281612Actual
27690343.322023-11-1181611Actual
36562608.672024-07-128128Actual
2561127.362023-09-1181612Actual
16157638.972022-12-128168Actual
34699474.942024-05-1381213Actual
14640577.002022-11-118114Actual
33943375.002024-05-138116Actual
6691414.732022-03-138168Actual
12512133.002022-09-118173Actual
16358128.422022-12-1281611Actual
18157842.012023-02-118118Actual
8404161.002022-05-148126Actual
38181732.842024-08-1181613Actual
2557915.652023-09-1181212Actual
8548207.002022-05-148156Actual
14051643.002022-10-118167Actual
20930236.002023-05-148116Actual
11432650.002022-08-118114Budget
13722563.002022-10-118115Actual
13235480.002022-09-118167Budget
17683516.002023-02-118114Actual
35559256.082024-06-1181311Actual
1546480.002021-11-118165Budget
27046802.002023-11-118115Actual
22908248.002023-07-128116Actual
5086350.002022-02-118136Actual
7016480.002022-04-138164Budget
1080280.002021-10-118168Budget
9861393.002022-06-118167Actual
1948113.532023-03-1381112Actual
16837309.002023-01-118116Actual
36853274.172024-07-1281112Actual
11574556.002022-08-118115Actual
1672100.002021-11-118126Budget
29047664.422023-12-1281213Actual
6692280.002022-03-138168Budget
1641626.292022-12-1281112Actual
23318177.362023-07-1281111Actual
12890100.002022-09-118126Budget
11715345.002022-08-118116Actual
5318488.002022-02-118117Actual
18659132.002023-03-138173Actual
35094299.002024-06-118116Actual
26744622.322023-10-1181213Actual
313891115.002024-03-128113Actual
2933200.002021-12-128156Budget
1816125.002021-11-118156Actual
27629281.622023-11-1181411Actual
22071251.002023-06-118166Actual
29443319.002024-01-118116Actual
20985324.002023-05-148136Actual
20745651.002023-05-148114Actual
3648445.002022-01-118164Actual
25494183.742023-09-1181611Actual
35446749.582024-06-118168Actual
21037164.002023-05-148156Actual
13174550.002022-09-118117Budget
26777457.402023-10-1181613Actual
34552322.042024-05-1381112Actual
9722266.002022-06-118166Actual
129761.002021-11-118173Actual
22638598.002023-07-128163Actual
27455867.762023-11-118128Actual
36031195.002024-07-128173Actual
31273239.852024-02-1181113Actual
36351198.002024-07-128156Actual
29080443.372023-12-1281613Actual
11385100.002022-08-118173Budget
19011260.002023-03-138166Actual
278464.002021-10-118164Actual
2538035.872023-09-1181211Actual
2355034.802023-07-1281612Actual
15886186.002022-12-128146Actual
21124585.002023-05-148117Actual
3213835.952021-12-128118Actual
3398380.002022-01-118113Budget
11812401.002022-08-118136Actual
2094480.002021-11-118118Budget
212171105.652023-05-148118Actual
10591280.002022-07-128116Budget
1747514.592023-01-1181212Actual
8934200.002022-05-148168Budget
246371023.002023-09-118113Actual
31802180.002024-03-128156Actual
15619527.002022-12-128114Actual
9619215.002022-06-118146Actual
19363108.212023-03-1381411Actual
690890.002022-04-138173Budget
14674342.002022-11-118164Actual
27079585.002023-11-118165Actual
8277380.002022-05-148165Budget
24672637.002023-09-118163Actual
1838532.672023-02-1181511Actual
39036350.772024-09-1181411Actual
6033459.002022-03-138165Actual
12764380.002022-09-118165Budget
751280.002021-10-118166Budget
16944131.002023-01-118156Actual
8501233.002022-05-148146Actual
17949160.002023-02-118146Actual
32132226.302024-03-1281211Actual
27218291.002023-11-118146Actual
22695252.002023-07-128173Actual
1545382.002021-11-118165Actual
2342216.002021-12-128163Actual
8686650.002022-05-148117Budget
18979115.002023-03-138156Actual
11573480.002022-08-118115Budget
39275345.122024-09-1181113Actual
26207926.002023-10-118117Actual
34823648.002024-06-118163Actual
285791537.472023-12-128118Actual
30418870.002024-02-118164Actual
10511427.002022-07-128165Actual
27369785.002023-11-118167Actual
25352245.442023-09-1181111Actual
2434872.042023-08-1181211Actual
8278414.002022-05-148165Actual
3586650.002022-01-118114Budget
17923347.002023-02-118136Actual
1138462.002022-08-118173Actual
347881061.002024-06-118113Actual
6631280.002022-03-138128Budget
9618200.002022-06-118146Budget
34672446.872024-05-1381113Actual
2603560.002023-10-118126Actual
4910480.002022-02-118165Budget
37123797.002024-08-118163Actual
2041877.362023-04-1381511Actual
36325261.002024-07-128146Actual
35504436.942024-06-1181111Actual
23762456.002023-08-118164Actual
4521329.002022-02-118113Actual
33050802.002024-04-128167Actual
34082264.002024-05-138166Actual
9802650.002022-06-118117Budget
19068736.002023-03-138117Actual
35149372.002024-06-118136Actual
11906200.002022-08-118156Budget
5179179.002022-02-118156Actual
22816504.002023-07-128115Actual
4383502.612022-01-118128Actual
33344340.132024-04-1281611Actual
274271269.292023-11-118118Actual
29550165.002024-01-118156Actual
2033768.852023-04-1381211Actual
20780414.002023-05-148164Actual
1160380.002021-11-118113Budget
32900265.002024-04-128146Actual
691200.002021-10-118156Budget
3005570.972024-01-1181212Actual
5378386.002022-02-118167Actual
2053713.532023-04-1381212Actual
2526405.002021-12-128164Actual
9989280.002022-06-118128Budget
32423610.042024-03-1281213Actual
3785561.002022-01-118165Actual
14825256.002022-11-118116Actual
2468650.002021-12-128114Budget
2015436.002021-11-118167Actual
2892869.912023-12-1281212Actual
17329149.702023-01-1181411Actual
973779.882021-10-118118Actual
9665200.002022-06-118156Budget
18276185.872023-02-1181111Actual
10781200.002022-07-128156Budget
8453406.002022-05-148136Actual
30887592.002024-02-118128Actual
26926260.002023-11-118173Actual
1625321.002021-11-118116Actual
11307200.002022-08-118163Budget
10188243.002022-07-128163Actual
370881180.002024-08-118113Actual
28641634.432023-12-128168Actual
7950280.002022-05-148163Budget
27277282.002023-11-118166Actual
1815200.002021-11-118156Budget
3912200.002022-01-118126Budget
12987280.002022-09-118146Budget
23855452.002023-08-118165Actual
30709259.002024-02-118166Actual
16037650.002022-12-128167Actual
25913644.002023-10-118115Actual
26566152.892023-10-1181611Actual
7485280.002022-04-138166Budget
37421115.002024-08-118126Actual
3072689.002021-12-128117Actual
372081275.002024-08-118114Actual
34050182.002024-05-138156Actual
4382280.002022-01-118128Budget
19927104.002023-04-138126Actual
2394052.002023-08-118126Actual
17247191.192023-01-1181111Actual
15177473.822022-11-118168Actual
33136620.792024-04-128128Actual
1673135.002021-11-118126Actual
3864280.002022-01-118116Budget
5238280.002022-02-118166Budget
16623275.002023-01-118173Actual
37945359.282024-08-1181611Actual
4055200.002022-01-118156Budget
35732150.762024-06-1181212Actual
6441715.002022-03-138117Actual
13095280.002022-09-118166Budget
26423281.622023-10-1181111Actual
22340220.982023-06-1181111Actual
2880859.272023-12-1281511Actual
33885768.002024-05-138165Actual
2144633.742023-05-1481511Actual
27809581.622023-11-1181612Actual
6257280.002022-03-138146Budget
5085380.002022-02-118136Budget
7282200.002022-04-138126Budget
3962372.002022-01-118136Actual
33464503.962024-04-1281612Actual
1079370.792021-10-118168Actual
24997327.002023-09-118136Actual
27867224.062023-11-1181113Actual
3791249.702024-08-1181511Actual
37180251.002024-08-118173Actual
13363405.632022-09-118128Actual
18358106.082023-02-1181411Actual
8606310.002022-05-148166Actual
28607655.642023-12-128128Actual
19596955.002023-04-138113Actual
12513100.002022-09-118173Budget
35646344.382024-06-1181611Actual
28429300.002023-12-128166Actual
19103708.002023-03-138167Actual
2342737.992023-07-1281511Actual
5833787.002022-03-138114Actual
28396198.002023-12-128156Actual
35234291.002024-06-118166Actual
2993280.002021-12-128166Budget
4659124.002022-02-118173Actual
24729123.002023-09-118173Actual
12373380.002022-09-118113Budget
12435200.002022-09-118163Budget
15317140.122022-11-1181411Actual
12701596.002022-09-118115Actual
18814512.002023-03-138165Actual
14521864.002022-11-118113Actual
11636530.002022-08-118165Actual
4196468.002022-01-118117Actual
20452135.872023-04-1381611Actual
359550.002021-10-118115Budget
1722410.002021-11-118136Actual
12105409.002022-08-118167Actual
4581200.002022-02-118163Budget
3961380.002022-01-118136Budget
28727148.632023-12-1281211Actual
4116372.002022-01-118166Actual
11811380.002022-08-118136Budget
3649480.002022-01-118164Budget
2136599.702023-05-1481211Actual
18185385.942023-02-118128Actual
21719124.002023-06-118173Actual
32213105.022024-03-1281511Actual
8607280.002022-05-148166Budget
15945221.002022-12-128166Actual
3284697.002024-04-128126Actual
29795723.822024-01-118168Actual
2742280.002021-12-128116Budget
12043550.002022-08-118117Budget
22603984.002023-07-128113Actual
6210380.002022-03-138136Budget
30596162.002024-02-118126Actual
31095362.472024-02-1181611Actual
269541088.002023-11-118114Actual
28019703.002023-12-128163Actual
3460237.002022-01-118163Actual
8547200.002022-05-148156Budget
20097722.002023-04-138117Actual
9801637.002022-06-118117Actual
27575167.782023-11-1181211Actual
296401093.002024-01-118117Actual
1446439.062022-10-1181612Actual
24757627.002023-09-118114Actual
14880306.002022-11-118136Actual
831550.002021-10-118117Budget
6503491.002022-03-138167Actual
21662656.002023-06-118163Actual
10453514.002022-07-128115Actual
26834975.002023-11-118113Actual
28842294.382023-12-1281611Actual
21419146.512023-05-1481411Actual
21279482.912023-05-148168Actual
34880275.002024-06-118173Actual
10920550.002022-07-128117Budget
16651678.002023-01-118114Actual
252321051.102023-09-118118Actual
35883457.402024-06-1181613Actual
10688391.002022-07-128136Actual
13757351.002022-10-118165Actual
3461200.002022-01-118163Budget
31750405.002024-03-128136Actual
6362235.002022-03-138166Actual
4847480.002022-02-118115Budget
1443314.592022-10-1181212Actual
23226417.762023-07-128128Actual
12106480.002022-08-118167Budget
31637761.002024-03-128165Actual
6583798.072022-03-138118Actual
32012717.762024-03-128128Actual
6034480.002022-03-138165Budget
1955550.002021-11-118117Budget
37711835.952024-08-118128Actual
26988686.002023-11-118164Actual
7156380.002022-04-138165Budget
5132192.002022-02-118146Actual
30569344.002024-02-118116Actual
18099468.002023-02-118167Actual
32926144.002024-04-128156Actual
36093811.002024-07-128164Actual
29292657.002024-01-118164Actual
26008181.002023-10-118116Actual
34260796.552024-05-138128Actual
9941480.002022-06-118118Budget
13662431.002022-10-118164Actual
1721380.002021-11-118136Budget
16744525.002023-01-118115Actual
15805279.002022-12-128116Actual
3688167.782024-07-1281212Actual
27748394.382023-11-1181112Actual
23400146.512023-07-1281411Actual
25049102.002023-09-118156Actual
23607967.002023-08-118113Actual
36999497.752024-07-1281213Actual
28138717.002023-12-128164Actual
549129.002021-10-118126Actual
29172635.002024-01-118163Actual
36795294.382024-07-1281611Actual
14965223.002022-11-118166Actual
151151084.432022-11-118118Actual
2343280.002021-12-128163Budget
21986330.002023-06-118136Actual
38544319.002024-09-118116Actual
12561672.002022-09-118114Actual
24262638.972023-08-118168Actual
10314650.002022-07-128114Budget
34614559.282024-05-1381612Actual
2157137.992023-05-1481612Actual
30089489.072024-01-1181612Actual
8215480.002022-05-148115Budget
16002741.002022-12-128117Actual
2662540.122023-10-1181112Actual
284861215.002023-12-128117Actual
360499.002021-10-118115Actual
6112302.002022-03-138116Actual
28196752.002023-12-128115Actual
27547499.702023-11-1181111Actual
7425116.002022-04-138156Actual
19900260.002023-04-138116Actual
13898205.002022-10-118146Actual
2351827.362023-07-1281112Actual
2992358.002021-12-128166Actual
17717384.002023-02-118164Actual
10590338.002022-07-128116Actual
364411149.002024-07-128117Actual
18953159.002023-03-138146Actual
20007119.002023-04-138156Actual
15654395.002022-12-128164Actual
26451116.722023-10-1181211Actual
18779395.002023-03-138115Actual
16297135.872022-12-1281411Actual
5180200.002022-02-118156Budget
18687609.002023-03-138114Actual
23699124.002023-08-118173Actual
15057643.002022-11-118167Actual
33402284.812024-04-1281112Actual
35201147.002024-06-118156Actual
10128347.002022-07-128113Actual
38571162.002024-09-118126Actual
5133280.002022-02-118146Budget
2543499.702023-09-1181411Actual
23968321.002023-08-118136Actual
3133414.002021-12-128167Actual
32104461.412024-03-1281111Actual
10735319.002022-07-128146Actual
3786480.002022-01-118165Budget
35036585.002024-06-118165Actual
337581099.002024-05-138114Actual
11762100.002022-08-118126Budget
34494461.412024-05-1381611Actual
1950814.592023-03-1381212Actual
37858330.552024-08-1181311Actual
36244409.002024-07-128116Actual
191611192.012023-03-138118Actual
15747452.002022-12-128165Actual
4989316.002022-02-118116Actual
39009210.342024-09-1181311Actual
6582480.002022-03-138118Budget
17655122.002023-02-118173Actual
1877280.002021-11-118166Budget
1529097.572022-11-1181311Actual
27489592.002023-11-118168Actual
29583299.002024-01-118166Actual
29385691.002024-01-118165Actual
1344650.002021-11-118114Budget
4769480.002022-02-118164Budget
19749331.002023-04-138164Actual
37301860.002024-08-118115Actual
30676168.002024-02-118156Actual
5377380.002022-02-118167Budget
32046740.492024-03-128168Actual
37449361.002024-08-118136Actual
16977267.002023-01-118166Actual
263021475.352023-10-118118Actual
11247380.002022-08-118113Budget
11433729.002022-08-118114Actual
8077741.002022-05-148114Actual
1484643.002021-11-118115Actual
2743304.002021-12-128116Actual
3865369.002022-01-118116Actual
26869775.002023-11-118163Actual
2016380.002021-11-118167Budget
3561352.892024-06-1181511Actual
7331401.002022-04-138136Actual
1218281.002021-11-118163Actual
11635380.002022-08-118165Budget
25790191.002023-10-118173Actual
331081255.652024-04-128118Actual
2195885.002023-06-118126Actual
25082270.002023-09-118166Actual
10454480.002022-07-128115Budget
5785100.002022-03-138173Budget
12293280.002022-08-118168Budget
6830280.002022-04-138163Budget
3913177.002022-01-118126Actual
3134380.002021-12-128167Budget
35001921.002024-06-118115Actual
4335642.002022-01-118118Actual
1583255.002022-12-128126Actual
10638100.002022-07-128126Budget
33998412.002024-05-138136Actual
16686361.002023-01-118164Actual
2839380.002021-12-128136Budget
29881113.532024-01-1181211Actual
19281232.682023-03-1381111Actual
4707709.002022-02-118114Actual
31300443.372024-02-1181213Actual
4442280.002022-01-118168Budget
9072280.002022-06-118163Budget
11859248.002022-08-118146Actual
16779512.002023-01-118165Actual
13628494.002022-10-118114Actual
16892308.002023-01-118136Actual
6161157.002022-03-138126Actual
16215232.682022-12-1281111Actual
24229482.912023-08-118128Actual
972480.002021-10-118118Budget
17155370.792023-01-118128Actual
352911019.002024-06-118117Actual
5644380.002022-03-138113Budget
1750644.382023-01-1181612Actual
5566280.002022-02-118168Budget
27164138.002023-11-118126Actual
28231737.002023-12-128165Actual
5457480.002022-02-118118Budget
13817295.002022-10-118116Actual
1956549.002021-11-118117Actual
13236486.002022-09-118167Actual
13423280.002022-09-118168Budget
7623535.002022-04-138167Actual
7096436.002022-04-138115Actual
20190946.552023-04-138118Actual
3906349.702024-09-1181511Actual
326331346.002024-04-128114Actual
9198715.002022-06-118114Actual
35326836.002024-06-118167Actual
1930937.992023-03-1381211Actual
5893382.002022-03-138164Actual
31181130.552024-02-1181212Actual
30174492.492024-01-1181213Actual
1384481.002022-10-118126Actual
31061273.102024-02-1181411Actual
892380.002021-10-118167Budget
6956650.002022-04-138114Actual
36736229.492024-07-1281411Actual
38003257.152024-08-1181112Actual
5645329.002022-03-138113Actual
39302627.582024-09-1181213Actual
34943828.002024-06-118164Actual
1789587.002023-02-118126Actual
26505132.682023-10-1181411Actual
4009276.002022-01-118146Actual
26330661.702023-10-118128Actual
29229278.002024-01-118173Actual
31722107.002024-03-128126Actual
21159509.002023-05-148167Actual
31835284.002024-03-128166Actual
36763117.782024-07-1281511Actual
365341502.622024-07-128118Actual
14288142.252022-10-1181311Actual
10919591.002022-07-128117Actual
5565398.062022-02-118168Actual
37534332.002024-08-118166Actual
33730224.002024-05-138173Actual
9666123.002022-06-118156Actual
33522369.682024-04-1281113Actual
22758354.002023-07-128164Actual
2831698.002023-12-128126Actual
30511669.002024-02-118165Actual
33581678.462024-04-1281613Actual
10267100.002022-07-128173Budget
9395500.002022-06-118165Actual
15351214.592022-11-1181611Actual
9475380.002022-06-118116Budget
6256313.002022-03-138146Actual
7812301.092022-04-138168Actual
4256380.002022-01-118167Budget
26363648.062023-10-118168Actual
382381061.002024-09-118113Actual
802890.002022-05-148173Budget
21873366.002023-06-118165Actual
29020343.362023-12-1281113Actual
2546170.972023-09-1181511Actual
17390218.852023-01-1181611Actual
9523200.002022-06-118126Budget
17810478.002023-02-118165Actual
218650.002021-10-118114Budget
10049473.822022-06-118168Actual
10315650.002022-07-128114Actual
23198832.912023-07-128118Actual
9073250.002022-06-118163Actual
245487.142023-08-1181212Actual
12185480.002022-08-118118Budget
20660614.002023-05-148163Actual
38651208.002024-09-118156Actual
7563715.002022-04-138117Actual
35532223.102024-06-1181211Actual
2204280.002021-11-118168Budget
4117280.002022-01-118166Budget
30801780.002024-02-118167Actual
1345650.002021-11-118114Actual
16270103.952022-12-1281311Actual
11495480.002022-08-118164Budget
5456948.072022-02-118118Actual
7235380.002022-04-138116Budget
29935283.742024-01-1181411Actual
4056164.002022-01-118156Actual
31695351.002024-03-128116Actual
13957246.002022-10-118166Actual
3538100.002022-01-118173Budget
9474391.002022-06-118116Actual
2790100.002021-12-128126Budget
26063276.002023-10-118136Actual
915090.002022-06-118173Budget
5037200.002022-02-118126Budget
38776722.002024-09-118167Actual
24463227.362023-08-1181611Actual
3587700.002022-01-118114Actual
17868315.002023-02-118116Actual
13541707.002022-10-118163Actual
13314480.002022-09-118118Budget
10189200.002022-07-128163Budget
302631136.002024-02-118113Actual
1953932.672023-03-1381612Actual
23346110.342023-07-1281211Actual
22850395.002023-07-128165Actual
31776228.002024-03-128146Actual
18064743.002023-02-118117Actual
27244144.002023-11-118156Actual
22989167.002023-07-128146Actual
24849416.002023-09-118115Actual
37625834.002024-08-118167Actual
28521707.002023-12-128167Actual
219650.002021-10-118114Actual
2527380.002021-12-128164Budget
22282434.422023-06-118168Actual
281041346.002023-12-128114Actual
4768509.002022-02-118164Actual
33256203.952024-04-1281211Actual
1021382.912021-10-118128Actual
21011223.002023-05-148146Actual
3319425.332021-12-128168Actual
28900377.362023-12-1281112Actual
8827480.002022-05-148118Budget
23105643.002023-07-128117Actual
12940380.002022-09-118136Budget
38451730.002024-09-118115Actual
4580214.002022-02-118163Actual
10129380.002022-07-128113Budget
17034709.002023-01-118117Actual
37745819.282024-08-118168Actual
38330185.002024-09-118173Actual
8136480.002022-05-148164Budget
20251614.732023-04-138168Actual
7283176.002022-04-138126Actual
38896710.192024-09-118168Actual
36596642.002024-07-128168Actual
26089160.002023-10-118146Actual
4848572.002022-02-118115Actual
9572401.002022-06-118136Actual
750302.002021-10-118166Actual
9862480.002022-06-118167Budget
802993.002022-05-148173Actual
23140702.002023-07-128167Actual
33970109.002024-05-138126Actual
21067263.002023-05-148166Actual
25174614.002023-09-118167Actual
3803165.652024-08-1181212Actual
6831281.002022-04-138163Actual
891418.002021-10-118167Actual
18927289.002023-03-138136Actual
18007249.002023-02-118166Actual
33638983.002024-05-138113Actual
8500200.002022-05-148146Budget
37336715.002024-08-118165Actual
17598686.002023-02-118163Actual
18899109.002023-03-138126Actual
37475275.002024-08-118146Actual
20309243.322023-04-1381111Actual
34460101.822024-05-1381511Actual
6770380.002022-04-138113Budget
9259480.002022-06-118164Budget
14016585.002022-10-118117Actual
28781269.912023-12-1281411Actual
8748468.002022-05-148167Actual
7234384.002022-04-138116Actual
12560650.002022-09-118114Budget
18419138.002023-02-1181611Actual
23913312.002023-08-118116Actual
11905127.002022-08-118156Actual
12842280.002022-09-118116Budget
13094289.002022-09-118166Actual
23373132.682023-07-1281311Actual
10782186.002022-07-128156Actual
5706232.002022-03-138163Actual
206251023.002023-05-148113Actual
18602579.002023-03-138163Actual
9337480.002022-06-118115Budget
11306255.002022-08-118163Actual
4909464.002022-02-118165Actual
37501202.002024-08-118156Actual
4658100.002022-02-118173Budget
1544244.382022-11-1181612Actual
7624480.002022-04-138167Budget
353841305.652024-06-118118Actual
2251313.532023-06-1181112Actual
4008280.002022-01-118146Budget
35412642.002024-06-118128Actual
32726827.002024-04-128115Actual
31332446.872024-02-1181613Actual
6442550.002022-03-138117Budget
18331106.082023-02-1181311Actual
5317550.002022-02-118117Budget
548100.002021-10-118126Budget
22038117.002023-06-118156Actual
9571380.002022-06-118136Budget
37803401.832024-08-1181111Actual
8137482.002022-05-148164Actual
1405380.002021-11-118164Budget
30206443.372024-01-1181613Actual
13424522.302022-09-118168Actual
2886280.002021-12-128146Budget
29470105.002024-01-118126Actual
1735637.992023-01-1181511Actual
1632436.932022-12-1281511Actual
36476828.002024-07-128167Actual
342321305.652024-05-138118Actual
31926850.002024-03-128167Actual
297331331.412024-01-118118Actual
14732542.002022-11-118115Actual
34293608.672024-05-138168Actual
1744814.592023-01-1181112Actual
19223458.672023-03-138168Actual
28076254.002023-12-128173Actual
644280.002021-10-118146Budget
2095785.002023-05-148126Actual
6363280.002022-03-138166Budget
8357380.002022-05-148116Budget
37243858.002024-08-118164Actual

Generated 2024-11-10 05:19:56.255 UTC