[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561352.892024-04-2181511Actual
9861393.002022-04-218167Actual
3320280.002021-10-228168Budget
2204280.002021-09-218168Budget
29229278.002023-11-218173Actual
303831148.002023-12-228114Actual
26988686.002023-09-218164Actual
26478139.062023-08-2181311Actual
16358128.422022-10-2281611Actual
330161127.002024-02-218117Actual
37501202.002024-06-218156Actual
12891122.002022-07-228126Actual
8827480.002022-03-248118Budget
10781200.002022-05-228156Budget
7378200.002022-02-218146Budget
2442934.802023-06-2181511Actual
21662656.002023-04-218163Actual
2143417.762021-09-218128Actual
18814512.002023-01-218165Actual
25696878.002023-08-218113Actual
3649480.002021-11-218164Budget
9522139.002022-04-218126Actual
18953159.002023-01-218146Actual
32159264.592024-01-2181311Actual
31061273.102023-12-2281411Actual
9199650.002022-04-218114Budget
11574556.002022-06-218115Actual
19011260.002023-01-218166Actual
17949160.002022-12-228146Actual
12622514.002022-07-228164Actual
36031195.002024-05-228173Actual
2790100.002021-10-228126Budget
30801780.002023-12-228167Actual
14555686.002022-09-218163Actual
22638598.002023-05-228163Actual
35940921.002024-05-228113Actual
30380.002021-08-218113Budget
38393686.002024-07-228164Actual
28396198.002023-10-228156Actual
274271269.292023-09-218118Actual
4335642.002021-11-218118Actual
15860315.002022-10-228136Actual
26566152.892023-08-2181611Actual
218650.002021-08-218114Budget
11385100.002022-06-218173Budget
2051022.042023-02-2181112Actual
26423281.622023-08-2181111Actual
26744622.322023-08-2181213Actual
33998412.002024-03-238136Actual
38599424.002024-07-228136Actual
27334994.002023-09-218117Actual
352911019.002024-04-218117Actual
20007119.002023-02-218156Actual
1838532.672022-12-2281511Actual
35326836.002024-04-218167Actual
32605322.002024-02-218173Actual
5972480.002022-01-218115Budget
2355034.802023-05-2281612Actual
36682198.642024-05-2281211Actual
16095940.492022-10-228118Actual
370881180.002024-06-218113Actual
2742280.002021-10-228116Budget
27656119.912023-09-2181511Actual
11432650.002022-06-218114Budget
14612127.002022-09-218173Actual
7096436.002022-02-218115Actual
7156380.002022-02-218165Budget
315091210.002024-01-218114Actual
281041346.002023-10-228114Actual
27046802.002023-09-218115Actual
1160380.002021-09-218113Budget
10590338.002022-05-228116Actual
11812401.002022-06-218136Actual
29350806.002023-11-218115Actual
1161386.002021-09-218113Actual
1443314.592022-08-2181212Actual
892380.002021-08-218167Budget
12185480.002022-06-218118Budget
6210380.002022-01-218136Budget
29969326.302023-11-2181611Actual
1647427.362022-10-2281612Actual
28521707.002023-10-228167Actual
27369785.002023-09-218167Actual
1847730.552022-12-2281112Actual
12939384.002022-07-228136Actual
19955306.002023-02-218136Actual
25913644.002023-08-218115Actual
2136599.702023-03-2481211Actual
32726827.002024-02-218115Actual
5456948.072021-12-228118Actual
2016380.002021-09-218167Budget
38896710.192024-07-228168Actual
20780414.002023-03-248164Actual
34614559.282024-03-2381612Actual
1955550.002021-09-218117Budget
34379113.532024-03-2381211Actual
28344440.002023-10-228136Actual
23015180.002023-05-228156Actual
9989280.002022-04-218128Budget
12843317.002022-07-228116Actual
360499.002021-08-218115Actual
35234291.002024-04-218166Actual
14233195.442022-08-2181111Actual
35732150.762024-04-2181212Actual
12435200.002022-07-228163Budget
19981195.002023-02-218146Actual
7426200.002022-02-218156Budget
1953932.672023-01-2181612Actual
38982210.342024-07-2281211Actual
21159509.002023-03-248167Actual
891418.002021-08-218167Actual
16944131.002022-11-218156Actual
1948113.532023-01-2181112Actual
32548602.002024-02-218163Actual
8076650.002022-03-248114Budget
21628891.002023-04-218113Actual
32761790.002024-02-218165Actual
7564650.002022-02-218117Budget
25082270.002023-07-228166Actual
24997327.002023-07-228136Actual
5085380.002021-12-228136Budget
36795294.382024-05-2281611Actual
19068736.002023-01-218117Actual
4989316.002021-12-228116Actual
5565398.062021-12-228168Actual
5133280.002021-12-228146Budget
3648445.002021-11-218164Actual
25023180.002023-07-228146Actual
10454480.002022-05-228115Budget
34552322.042024-03-2381112Actual
7812301.092022-02-218168Actual
246371023.002023-07-228113Actual
6957650.002022-02-218114Budget
4658100.002021-12-228173Budget
25139842.002023-07-228117Actual
7563715.002022-02-218117Actual
3783197.572024-06-2181211Actual
6630385.942022-01-218128Actual
18358106.082022-12-2281411Actual
32423610.042024-01-2181213Actual
2886280.002021-10-228146Budget
1851044.382022-12-2281612Actual
598372.002021-08-218136Actual
23699124.002023-06-218173Actual
32132226.302024-01-2181211Actual
17390218.852022-11-2181611Actual
10639130.002022-05-228126Actual
23994218.002023-06-218146Actual
10734280.002022-05-228146Budget
19630650.002023-02-218163Actual
20717137.002023-03-248173Actual
30569344.002023-12-228116Actual
4256380.002021-11-218167Budget
10920550.002022-05-228117Budget
35532223.102024-04-2181211Actual
23762456.002023-06-218164Actual
19842386.002023-02-218165Actual
4520380.002021-12-228113Budget
4008280.002021-11-218146Budget
3261316.242021-10-228128Actual
34699474.942024-03-2381213Actual
90278.002021-08-218163Actual
2840423.002021-10-228136Actual
30650209.002023-12-228146Actual
36709260.342024-05-2281311Actual
15945221.002022-10-228166Actual
1021382.912021-08-218128Actual
26008181.002023-08-218116Actual
33673614.002024-03-238163Actual
26363648.062023-08-218168Actual
832532.002021-08-218117Actual
38486806.002024-07-228165Actual
32900265.002024-02-218146Actual
12232284.422022-06-218128Actual
25260502.612023-07-228128Actual
16215232.682022-10-2281111Actual
17810478.002022-12-228165Actual
1735637.992022-11-2181511Actual
337581099.002024-03-238114Actual
10050200.002022-04-218168Budget
9619215.002022-04-218146Actual
279183.002021-10-228126Actual
23048263.002023-05-228166Actual
27575167.782023-09-2181211Actual
17655122.002022-12-228173Actual
22128657.002023-04-218117Actual
6304200.002022-01-218156Budget
28727148.632023-10-2281211Actual
8874280.002022-03-248128Budget
13362200.002022-07-228128Budget
37803401.832024-06-2181111Actual
5892480.002022-01-218164Budget
7951257.002022-03-248163Actual
23346110.342023-05-2281211Actual
15619527.002022-10-228114Actual
12044525.002022-06-218117Actual
11811380.002022-06-218136Budget
21480143.312023-03-2481611Actual
33344340.132024-02-2181611Actual
16157638.972022-10-228168Actual
1426136.932022-08-2181211Actual
22908248.002023-05-228116Actual
36654561.412024-05-2281111Actual
29935283.742023-11-2181411Actual
13236486.002022-07-228167Actual
30355258.002023-12-228173Actual
11106200.002022-05-228128Budget
31300443.372023-12-2281213Actual
10840280.002022-05-228166Budget
129761.002021-09-218173Actual
19715570.002023-02-218114Actual
360591321.002024-05-228114Actual
8686650.002022-03-248117Budget
26089160.002023-08-218146Actual
387411102.002024-07-228117Actual
2839380.002021-10-228136Budget
8216520.002022-03-248115Actual
7624480.002022-02-218167Budget
2394052.002023-06-218126Actual
32819394.002024-02-218116Actual
20391140.122023-02-2181411Actual
33464503.962024-02-2181612Actual
26242725.002023-08-218167Actual
15591177.002022-10-228173Actual
3538100.002021-11-218173Budget
2056842.252023-02-2181612Actual
37243858.002024-06-218164Actual
14173478.362022-08-218168Actual
10128347.002022-05-228113Actual
549129.002021-08-218126Actual
6771435.002022-02-218113Actual
15351214.592022-09-2181611Actual
23198832.912023-05-228118Actual
10687380.002022-05-228136Budget
21419146.512023-03-2481411Actual
26926260.002023-09-218173Actual
37945359.282024-06-2181611Actual
17127916.252022-11-218118Actual
31481246.002024-01-218173Actual
2254646.502023-04-2181612Actual
11246439.002022-06-218113Actual
3260280.002021-10-228128Budget
21067263.002023-03-248166Actual
12043550.002022-06-218117Budget
2777673.102023-09-2181212Actual
20660614.002023-03-248163Actual
29550165.002023-11-218156Actual
9723280.002022-04-218166Budget
7702655.642022-02-218118Actual
19749331.002023-02-218164Actual
27809581.622023-09-2181612Actual
35094299.002024-04-218116Actual
9013358.002022-04-218113Actual
17775399.002022-12-228115Actual
5832650.002022-01-218114Budget
1540922.042022-09-2181112Actual
21781307.002023-04-218164Actual
7283176.002022-02-218126Actual
3284697.002024-02-218126Actual
35586250.762024-04-2181411Actual
13600257.002022-08-218173Actual
1624280.002021-09-218116Budget
1933663.532023-01-2181311Actual
29020343.362023-10-2281113Actual
1644313.532022-10-2281212Actual
375911019.002024-06-218117Actual
17683516.002022-12-228114Actual
13957246.002022-08-218166Actual
31153377.362023-12-2281112Actual
4009276.002021-11-218146Actual
3461200.002021-11-218163Budget
10314650.002022-05-228114Budget
3539107.002021-11-218173Actual
21747567.002023-04-218114Actual
212171105.652023-03-248118Actual
39155356.082024-07-2281112Actual
5505463.212021-12-228128Actual
4117280.002021-11-218166Budget
18721387.002023-01-218164Actual
18979115.002023-01-218156Actual
11762100.002022-06-218126Budget
31802180.002024-01-218156Actual
23913312.002023-06-218116Actual
1768280.002021-09-218146Budget
1722410.002021-09-218136Actual
26834975.002023-09-218113Actual
17302101.822022-11-2181311Actual
2543499.702023-07-2281411Actual
1079370.792021-08-218168Actual
22758354.002023-05-228164Actual
22455229.492023-04-2181611Actual
1080280.002021-08-218168Budget
23140702.002023-05-228167Actual
597380.002021-08-218136Budget
8748468.002022-03-248167Actual
36186605.002024-05-228165Actual
18687609.002023-01-218114Actual
3961380.002021-11-218136Budget
32513983.002024-02-218113Actual
3864280.002021-11-218116Budget
7331401.002022-02-218136Actual
35001921.002024-04-218115Actual
18872221.002023-01-218116Actual
7332380.002022-02-218136Budget
9396380.002022-04-218165Budget
12561672.002022-07-228114Actual
17090.002021-08-218173Budget
24672637.002023-07-228163Actual
34293608.672024-03-238168Actual
25948558.002023-08-218165Actual
38625221.002024-07-228146Actual
4988280.002021-12-228116Budget
6583798.072022-01-218118Actual
751280.002021-08-218166Budget
29908317.792023-11-2181311Actual
34880275.002024-04-218173Actual
13662431.002022-08-218164Actual
4116372.002021-11-218166Actual
245487.142023-06-2181212Actual
2015436.002021-09-218167Actual
24229482.912023-06-218128Actual
2993280.002021-10-228166Budget
6112302.002022-01-218116Actual
14825256.002022-09-218116Actual
2546170.972023-07-2281511Actual
14880306.002022-09-218136Actual
8454380.002022-03-248136Budget
8501233.002022-03-248146Actual
19423197.572023-01-2181611Actual
33228529.492024-02-2181111Actual
10129380.002022-05-228113Budget
35175225.002024-04-218146Actual
302631136.002023-12-228113Actual
5238280.002021-12-228166Budget
38544319.002024-07-228116Actual
11494494.002022-06-218164Actual
12702480.002022-07-228115Budget
16270103.952022-10-2281311Actual
31750405.002024-01-218136Actual
20218532.912023-02-218128Actual
151151084.432022-09-218118Actual
35850469.682024-04-2181213Actual
12106480.002022-06-218167Budget
36972460.912024-05-2281113Actual
364411149.002024-05-228117Actual
219650.002021-08-218114Actual
22989167.002023-05-228146Actual
29853510.342023-11-2181111Actual
22038117.002023-04-218156Actual
802993.002022-03-248173Actual
1218281.002021-09-218163Actual
33885768.002024-03-238165Actual
20930236.002023-03-248116Actual
29675772.002023-11-218167Actual
27927685.482023-09-2181613Actual
7016480.002022-02-218164Budget
35974653.002024-05-228163Actual
12890100.002022-07-228126Budget
269541088.002023-09-218114Actual
10189200.002022-05-228163Budget
9572401.002022-04-218136Actual
13872251.002022-08-218136Actual
5457480.002021-12-228118Budget
4056164.002021-11-218156Actual
10688391.002022-05-228136Actual
22071251.002023-04-218166Actual
32213105.022024-01-2181511Actual
10735319.002022-05-228146Actual
2351827.362023-05-2281112Actual
501361.002021-08-218116Actual
5504280.002021-12-228128Budget
9801637.002022-04-218117Actual
39335594.252024-07-2281613Actual
1747514.592022-11-2181212Actual
26115130.002023-08-218156Actual
31007113.532023-12-2281211Actual
34823648.002024-04-218163Actual
284861215.002023-10-228117Actual
9198715.002022-04-218114Actual
1672100.002021-09-218126Budget
12763370.002022-07-228165Actual
13722563.002022-08-218115Actual
3913177.002021-11-218126Actual
34174657.002024-03-238167Actual
17189507.152022-11-218168Actual
14852104.002022-09-218126Actual
10375480.002022-05-228164Budget
20040221.002023-02-218166Actual
32456420.562024-01-2181613Actual
23226417.762023-05-228128Actual
2496956.002023-07-228126Actual
19687265.002023-02-218173Actual
25049102.002023-07-228156Actual
2933200.002021-10-228156Budget
29080443.372023-10-2281613Actual
25790191.002023-08-218173Actual
2452125.232023-06-2181112Actual
1673135.002021-09-218126Actual
38651208.002024-07-228156Actual
13314480.002022-07-228118Budget
33283216.722024-02-2181311Actual
24109733.002023-06-218117Actual
9395500.002022-04-218165Actual
13095280.002022-07-228166Budget
21245532.912023-03-248128Actual
18218592.002022-12-228168Actual
24201878.372023-06-218118Actual
18927289.002023-01-218136Actual
18157842.012022-12-228118Actual
11965275.002022-06-218166Actual
9941480.002022-04-218118Budget
34433267.792024-03-2381411Actual
3587700.002021-11-218114Actual
11858280.002022-06-218146Budget
915168.002022-04-218173Actual
11636530.002022-06-218165Actual
38150420.562024-06-2181213Actual
10638100.002022-05-228126Budget
29292657.002023-11-218164Actual
3865369.002021-11-218116Actual
33793717.002024-03-238164Actual
10979509.002022-05-228167Actual
22603984.002023-05-228113Actual
15317140.122022-09-2181411Actual
19596955.002023-02-218113Actual
23820482.002023-06-218115Actual
8747480.002022-03-248167Budget
28370253.002023-10-228146Actual
365341502.622024-05-228118Actual
36244409.002024-05-228116Actual
13363405.632022-07-228128Actual
6362235.002022-01-218166Actual
15534585.002022-10-228163Actual
2603560.002023-08-218126Actual
29172635.002023-11-218163Actual
11168280.002022-05-228168Budget
19281232.682023-01-2181111Actual
11906200.002022-06-218156Budget
6209406.002022-01-218136Actual
16297135.872022-10-2281411Actual
14315101.822022-08-2181411Actual
27455867.762023-09-218128Actual
6692280.002022-01-218168Budget
7379275.002022-02-218146Actual
1750644.382022-11-2181612Actual
36351198.002024-05-228156Actual
1219280.002021-09-218163Budget
1544244.382022-09-2181612Actual
9722266.002022-04-218166Actual
5318488.002021-12-228117Actual
4707709.002021-12-228114Actual
12764380.002022-07-228165Budget
15654395.002022-10-228164Actual
30298683.002023-12-228163Actual
15886186.002022-10-228146Actual
9012380.002022-04-218113Budget
21719124.002023-04-218173Actual
31637761.002024-01-218165Actual
7751280.002022-02-218128Budget
28900377.362023-10-2281112Actual
2195885.002023-04-218126Actual
32246298.642024-01-2181611Actual
11573480.002022-06-218115Budget
1789587.002022-12-228126Actual
26063276.002023-08-218136Actual
38571162.002024-07-228126Actual
3133414.002021-10-228167Actual
25853532.002023-08-218164Actual
1686479.002022-11-218126Actual
36562608.672024-05-228128Actual
18064743.002022-12-228117Actual
34731415.292024-03-2381613Actual
17975104.002022-12-228156Actual
36151886.002024-05-228115Actual
16837309.002022-11-218116Actual
3134380.002021-10-228167Budget
9338478.002022-04-218115Actual
9618200.002022-04-218146Budget
10267100.002022-05-228173Budget
1721380.002021-09-218136Budget
30089489.072023-11-2181612Actual
37180251.002024-06-218173Actual
23607967.002023-06-218113Actual
28429300.002023-10-228166Actual
2095785.002023-03-248126Actual
252321051.102023-07-228118Actual
33402284.812024-02-2181112Actual
3727480.002021-11-218115Budget
9862480.002022-04-218167Budget
39097403.962024-07-2281611Actual
12373380.002022-07-228113Budget
11059480.002022-05-228118Budget
14051643.002022-08-218167Actual
19103708.002023-01-218167Actual
15143402.602022-09-218128Actual
17247191.192022-11-2181111Actual
36914423.112024-05-2281612Actual
1624332.672022-10-2281211Actual
17034709.002022-11-218117Actual
34406300.762024-03-2381311Actual
17598686.002022-12-228163Actual
33549434.592024-02-2181213Actual
24143549.002023-06-218167Actual
24463227.362023-06-2181611Actual
6831281.002022-02-218163Actual
2992358.002021-10-228166Actual
3072689.002021-10-228117Actual
2743304.002021-10-228116Actual
39275345.122024-07-2281113Actual
972480.002021-08-218118Budget
4383502.612021-11-218128Actual
8137482.002022-03-248164Actual
28607655.642023-10-228128Actual
13924152.002022-08-218156Actual
5833787.002022-01-218114Actual
36384286.002024-05-228166Actual
2540796.512023-07-2281311Actual
1405380.002021-09-218164Budget
36325261.002024-05-228146Actual
22395132.682023-04-2181311Actual
4848572.002021-12-228115Actual
2095749.582021-09-218118Actual
10453514.002022-05-228115Actual
6956650.002022-02-218114Actual
29470105.002023-11-218126Actual
37336715.002024-06-218165Actual
831550.002021-08-218117Budget
26777457.402023-08-2181613Actual
4909464.002021-12-228165Actual
31034330.552023-12-2281311Actual
3213835.952021-10-228118Actual
35883457.402024-04-2181613Actual
31363.002021-08-218113Actual
14139385.942022-08-218128Actual
8356414.002022-03-248116Actual
22695252.002023-05-228173Actual
308591625.352023-12-228118Actual
33522369.682024-02-2181113Actual
10049473.822022-04-218168Actual
31544693.002024-01-218164Actual
21124585.002023-03-248117Actual
35504436.942024-04-2181111Actual
13174550.002022-07-228117Budget
2033768.852023-02-2181211Actual
13424522.302022-07-228168Actual
20132473.002023-02-218167Actual
37858330.552024-06-2181311Actual
2251313.532023-04-2181112Actual
11905127.002022-06-218156Actual
22816504.002023-05-228115Actual
27547499.702023-09-2181111Actual
27690343.322023-09-2181611Actual
1769283.002021-09-218146Actual
1939076.292023-01-2181511Actual
3398380.002021-11-218113Budget
23642538.002023-06-218163Actual
17189.002021-08-218173Actual
34943828.002024-04-218164Actual
36271103.002024-05-228126Actual
279380.002021-08-218164Budget
14906175.002022-09-218146Actual
10782186.002022-05-228156Actual
22340220.982023-04-2181111Actual
35559256.082024-04-2181311Actual
31776228.002024-01-218146Actual
24052199.002023-06-218166Actual
5566280.002021-12-228168Budget
23373132.682023-05-2281311Actual
13034217.002022-07-228156Actual
10919591.002022-05-228117Actual
7155445.002022-02-218165Actual
10512380.002022-05-228165Budget
1529097.572022-09-2181311Actual
38954461.412024-07-2281111Actual
5707200.002022-01-218163Budget
3803165.652024-06-2181212Actual
11964280.002022-06-218166Budget
2094480.002021-09-218118Budget
34672446.872024-03-2381113Actual
12233200.002022-06-218128Budget
1446439.062022-08-2181612Actual
9940975.342022-04-218118Actual
36093811.002024-05-228164Actual
6303152.002022-01-218156Actual
313891115.002024-01-218113Actual
30596162.002023-12-228126Actual
21392149.702023-03-2481311Actual
13628494.002022-08-218114Actual
22282434.422023-04-218168Actual
8685514.002022-03-248117Actual
26207926.002023-08-218117Actual
11306255.002022-06-218163Actual
690890.002022-02-218173Budget
19927104.002023-02-218126Actual
16918200.002022-11-218146Actual
26505132.682023-08-2181411Actual
36299412.002024-05-228136Actual
12560650.002022-07-228114Budget
3688167.782024-05-2281212Actual
2153827.362023-03-2481112Actual
1641626.292022-10-2281112Actual
37449361.002024-06-218136Actual
353841305.652024-04-218118Actual
33170749.582024-02-218168Actual
23400146.512023-05-2281411Actual
7623535.002022-02-218167Actual
21279482.912023-03-248168Actual
36853274.172024-05-2281112Actual
13541707.002022-08-218163Actual
8404161.002022-03-248126Actual
2605550.002021-10-228115Budget
1956549.002021-09-218117Actual
24942223.002023-07-228116Actual
32926144.002024-02-218156Actual
12986307.002022-07-228146Actual
33136620.792024-02-218128Actual
13506965.002022-08-218113Actual
5377380.002021-12-228167Budget
28754253.962023-10-2281311Actual
14932150.002022-09-218156Actual
11433729.002022-06-218114Actual
27164138.002023-09-218126Actual
3912200.002021-11-218126Budget
242198.002021-10-228173Actual
37711835.952024-06-218128Actual
359550.002021-08-218115Budget
9475380.002022-04-218116Budget
32396376.702024-01-2181113Actual
28196752.002023-10-228115Actual
14111931.402022-08-218118Actual
22422147.572023-04-2181411Actual
23727634.002023-06-218114Actual
12184725.342022-06-218118Actual
2557915.652023-07-2281212Actual
3791249.702024-06-2181511Actual
37301860.002024-06-218115Actual
3786480.002021-11-218165Budget
191611192.012023-01-218118Actual
263021475.352023-08-218118Actual
13817295.002022-08-218116Actual
38273608.002024-07-228163Actual
37625834.002024-06-218167Actual
1815200.002021-09-218156Budget
185671144.002023-01-218113Actual
30206443.372023-11-2181613Actual
32668819.002024-02-218164Actual
35446749.582024-04-218168Actual
9337480.002022-04-218115Budget
285791537.472023-10-228118Actual
14640577.002022-09-218114Actual
20838497.002023-03-248115Actual
419414.002021-08-218165Actual
12701596.002022-07-228115Actual
20251614.732023-02-218168Actual
2203434.422021-09-218168Actual
10980480.002022-05-228167Budget
4195550.002021-11-218117Budget
18899109.002023-01-218126Actual
4441458.672021-11-218168Actual
8500200.002022-03-248146Budget
5179179.002021-12-228156Actual
6691414.732022-01-218168Actual
5378386.002021-12-228167Actual
33050802.002024-02-218167Actual
12513100.002022-07-228173Budget
17717384.002022-12-228164Actual
2041877.362023-02-2181511Actual
1344650.002021-09-218114Budget
18602579.002023-01-218163Actual
2342737.992023-05-2281511Actual
6442550.002022-01-218117Budget
2468650.002021-10-228114Budget
13235480.002022-07-228167Budget
6441715.002022-01-218117Actual
6160200.002022-01-218126Budget
9988537.452022-04-218128Actual
39302627.582024-07-2281213Actual
15712421.002022-10-228115Actual
4768509.002021-12-228164Actual
2283383.002021-10-228113Actual
30174492.492023-11-2181213Actual
292571111.002023-11-218114Actual
2663551.002021-10-228165Actual
39217581.622024-07-2281612Actual
9802650.002022-04-218117Budget
12623480.002022-07-228164Budget
3906349.702024-07-2281511Actual
2561127.362023-07-2281612Actual
29498421.002023-11-218136Actual
7235380.002022-02-218116Budget
750302.002021-08-218166Actual
18331106.082022-12-2281311Actual
690996.002022-02-218173Actual
10511427.002022-05-228165Actual
28076254.002023-10-228173Actual
31095362.472023-12-2281611Actual
8826669.282022-03-248118Actual
31722107.002024-01-218126Actual
32012717.762024-01-218128Actual
16002741.002022-10-228117Actual
11715345.002022-06-218116Actual
36476828.002024-05-228167Actual
2282380.002021-10-228113Budget
4580214.002021-12-228163Actual
37421115.002024-06-218126Actual
382381061.002024-07-228113Actual
2662540.122023-08-2181112Actual
4910480.002021-12-228165Budget
37534332.002024-06-218166Actual
7703480.002022-02-218118Budget
8405200.002022-03-248126Budget
3728468.002021-11-218115Actual
25731608.002023-08-218163Actual
8547200.002022-03-248156Budget
37123797.002024-06-218163Actual
2880859.272023-10-2281511Actual
4334480.002021-11-218118Budget
32874376.002024-02-218136Actual
13757351.002022-08-218165Actual
18276185.872022-12-2281111Actual
2653227.362023-08-2181511Actual

Generated 2024-09-20 17:47:45.629 UTC