[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002024-06-118115Actual
5505463.212022-02-118128Actual
28019703.002023-12-128163Actual
8357380.002022-05-148116Budget
18358106.082023-02-1181411Actual
7426200.002022-04-138156Budget
16358128.422022-12-1281611Actual
31424635.002024-03-128163Actual
39155356.082024-09-1181112Actual
4707709.002022-02-118114Actual
18687609.002023-03-138114Actual
10979509.002022-07-128167Actual
26451116.722023-10-1181211Actual
2605550.002021-12-128115Budget
26834975.002023-11-118113Actual
36244409.002024-07-128116Actual
5832650.002022-03-138114Budget
11494494.002022-08-118164Actual
5180200.002022-02-118156Budget
17189.002021-10-118173Actual
5784124.002022-03-138173Actual
13034217.002022-09-118156Actual
4441458.672022-01-118168Actual
3785561.002022-01-118165Actual
33170749.582024-04-128168Actual
2540796.512023-09-1181311Actual
11433729.002022-08-118114Actual
3803165.652024-08-1181212Actual
36654561.412024-07-1281111Actual
34024260.002024-05-138146Actual
1404421.002021-11-118164Actual
2016380.002021-11-118167Budget
29292657.002024-01-118164Actual
20452135.872023-04-1381611Actual
1345650.002021-11-118114Actual
12233200.002022-08-118128Budget
24849416.002023-09-118115Actual
7095480.002022-04-138115Budget
7812301.092022-04-138168Actual
15235230.552022-11-1181111Actual
13173499.002022-09-118117Actual
8136480.002022-05-148164Budget
13423280.002022-09-118168Budget
2204280.002021-11-118168Budget
750302.002021-10-118166Actual
16837309.002023-01-118116Actual
1735637.992023-01-1181511Actual
9861393.002022-06-118167Actual
31481246.002024-03-128173Actual
34379113.532024-05-1381211Actual
36562608.672024-07-128128Actual
7234384.002022-04-138116Actual
10781200.002022-07-128156Budget
26115130.002023-10-118156Actual
26089160.002023-10-118146Actual
37449361.002024-08-118136Actual
22340220.982023-06-1181111Actual
11858280.002022-08-118146Budget
1641626.292022-12-1281112Actual
12843317.002022-09-118116Actual
281041346.002023-12-128114Actual
3587700.002022-01-118114Actual
11167414.732022-07-128168Actual
36682198.642024-07-1281211Actual
32304349.702024-03-1281112Actual
1443314.592022-10-1181212Actual
1545382.002021-11-118165Actual
19423197.572023-03-1381611Actual
891418.002021-10-118167Actual
32668819.002024-04-128164Actual
597380.002021-10-118136Budget
25696878.002023-10-118113Actual
3865369.002022-01-118116Actual
1686479.002023-01-118126Actual
302631136.002024-02-118113Actual
7623535.002022-04-138167Actual
18007249.002023-02-118166Actual
1161386.002021-11-118113Actual
2283383.002021-12-128113Actual
2538035.872023-09-1181211Actual
5893382.002022-03-138164Actual
37711835.952024-08-118128Actual
38625221.002024-09-118146Actual
7156380.002022-04-138165Budget
6831281.002022-04-138163Actual
36736229.492024-07-1281411Actual
972480.002021-10-118118Budget
292571111.002024-01-118114Actual
7811200.002022-04-138168Budget
7155445.002022-04-138165Actual
22012214.002023-06-118146Actual
3786480.002022-01-118165Budget
218650.002021-10-118114Budget
12372350.002022-09-118113Actual
10735319.002022-07-128146Actual
1750644.382023-01-1181612Actual
5037200.002022-02-118126Budget
549129.002021-10-118126Actual
19842386.002023-04-138165Actual
13817295.002022-10-118116Actual
2458033.742023-08-1181612Actual
16623275.002023-01-118173Actual
30027339.062024-01-1181112Actual
1529097.572022-11-1181311Actual
9572401.002022-06-118136Actual
38150420.562024-08-1181213Actual
11432650.002022-08-118114Budget
34672446.872024-05-1381113Actual
692162.002021-10-118156Actual
279841104.002023-12-128113Actual
3460237.002022-01-118163Actual
1950814.592023-03-1381212Actual
25082270.002023-09-118166Actual
27137302.002023-11-118116Actual
33581678.462024-04-1281613Actual
11385100.002022-08-118173Budget
28429300.002023-12-128166Actual
12891122.002022-09-118126Actual
5239310.002022-02-118166Actual
1939076.292023-03-1381511Actual
3319425.332021-12-128168Actual
9941480.002022-06-118118Budget
20872502.002023-05-148165Actual
242090.002021-12-128173Budget
21419146.512023-05-1481411Actual
5086350.002022-02-118136Actual
26423281.622023-10-1181111Actual
17923347.002023-02-118136Actual
30569344.002024-02-118116Actual
14016585.002022-10-118117Actual
21279482.912023-05-148168Actual
37534332.002024-08-118166Actual
20930236.002023-05-148116Actual
23820482.002023-08-118115Actual
4055200.002022-01-118156Budget
14139385.942022-10-118128Actual
11965275.002022-08-118166Actual
364411149.002024-07-128117Actual
32396376.702024-03-1281113Actual
33402284.812024-04-1281112Actual
11107402.602022-07-128128Actual
34351588.002024-05-1381111Actual
2880859.272023-12-1281511Actual
341391093.002024-05-138117Actual
387411102.002024-09-118117Actual
32159264.592024-03-1281311Actual
35504436.942024-06-1181111Actual
35201147.002024-06-118156Actual
4117280.002022-01-118166Budget
23642538.002023-08-118163Actual
19011260.002023-03-138166Actual
37336715.002024-08-118165Actual
3261316.242021-12-128128Actual
37301860.002024-08-118115Actual
30624353.002024-02-118136Actual
27192409.002023-11-118136Actual
16123458.672022-12-128128Actual
13314480.002022-09-118118Budget
2933200.002021-12-128156Budget
21986330.002023-06-118136Actual
34460101.822024-05-1381511Actual
10591280.002022-07-128116Budget
12987280.002022-09-118146Budget
12890100.002022-09-118126Budget
11573480.002022-08-118115Budget
4335642.002022-01-118118Actual
14111931.402022-10-118118Actual
20660614.002023-05-148163Actual
8076650.002022-05-148114Budget
10590338.002022-07-128116Actual
16779512.002023-01-118165Actual
30147206.522024-01-1181113Actual
13924152.002022-10-118156Actual
37745819.282024-08-118168Actual
9259480.002022-06-118164Budget
3728468.002022-01-118115Actual
19223458.672023-03-138168Actual
6503491.002022-03-138167Actual
20132473.002023-04-138167Actual
15860315.002022-12-128136Actual
20218532.912023-04-138128Actual
1405380.002021-11-118164Budget
18814512.002023-03-138165Actual
6363280.002022-03-138166Budget
20745651.002023-05-148114Actual
420480.002021-10-118165Budget
2355034.802023-07-1281612Actual
37945359.282024-08-1181611Actual
35883457.402024-06-1181613Actual
7379275.002022-04-138146Actual
23762456.002023-08-118164Actual
28396198.002023-12-128156Actual
6113280.002022-03-138116Budget
13174550.002022-09-118117Budget
4847480.002022-02-118115Budget
501361.002021-10-118116Actual
35326836.002024-06-118167Actual
3284697.002024-04-128126Actual
8216520.002022-05-148115Actual
36476828.002024-07-128167Actual
33464503.962024-04-1281612Actual
2142280.002021-11-118128Budget
13872251.002022-10-118136Actual
26008181.002023-10-118116Actual
9198715.002022-06-118114Actual
9475380.002022-06-118116Budget
29350806.002024-01-118115Actual
5036139.002022-02-118126Actual
13506965.002022-10-118113Actual
2665942.252023-10-1181612Actual
4988280.002022-02-118116Budget
34823648.002024-06-118163Actual
2527380.002021-12-128164Budget
4255468.002022-01-118167Actual
274271269.292023-11-118118Actual
6034480.002022-03-138165Budget
13363405.632022-09-118128Actual
36384286.002024-07-128166Actual
31776228.002024-03-128146Actual
21124585.002023-05-148117Actual
36299412.002024-07-128136Actual
5318488.002022-02-118117Actual
11636530.002022-08-118165Actual
22908248.002023-07-128116Actual
11059480.002022-07-128118Budget
20040221.002023-04-138166Actual
2157137.992023-05-1481612Actual
278464.002021-10-118164Actual
3906349.702024-09-1181511Actual
30511669.002024-02-118165Actual
10511427.002022-07-128165Actual
17655122.002023-02-118173Actual
27277282.002023-11-118166Actual
2195885.002023-06-118126Actual
20190946.552023-04-138118Actual
4382280.002022-01-118128Budget
7624480.002022-04-138167Budget
22850395.002023-07-128165Actual
15143402.602022-11-118128Actual
9258546.002022-06-118164Actual
2887276.002021-12-128146Actual
34293608.672024-05-138168Actual
11763186.002022-08-118126Actual
35646344.382024-06-1181611Actual
25023180.002023-09-118146Actual
6210380.002022-03-138136Budget
24402147.572023-08-1181411Actual
1020280.002021-10-118128Budget
38896710.192024-09-118168Actual
1838532.672023-02-1181511Actual
2743304.002021-12-128116Actual
18979115.002023-03-138156Actual
2442934.802023-08-1181511Actual
31300443.372024-02-1181213Actual
19103708.002023-03-138167Actual
32959351.002024-04-128166Actual
9989280.002022-06-118128Budget
3783197.572024-08-1181211Actual
973779.882021-10-118118Actual
15886186.002022-12-128146Actual
10049473.822022-06-118168Actual
8875385.942022-05-148128Actual
38954461.412024-09-1181111Actual
8501233.002022-05-148146Actual
21781307.002023-06-118164Actual
383581259.002024-09-118114Actual
26363648.062023-10-118168Actual
25853532.002023-10-118164Actual
331081255.652024-04-128118Actual
27656119.912023-11-1181511Actual
7564650.002022-04-138117Budget
38982210.342024-09-1181211Actual
26242725.002023-10-118167Actual
246371023.002023-09-118113Actual
3561352.892024-06-1181511Actual
12373380.002022-09-118113Budget
1624280.002021-11-118116Budget
19981195.002023-04-138146Actual
31802180.002024-03-128156Actual
17069488.002023-01-118167Actual
38393686.002024-09-118164Actual
32456420.562024-03-1281613Actual
17683516.002023-02-118114Actual
21747567.002023-06-118114Actual
9862480.002022-06-118167Budget
1483550.002021-11-118115Budget
15747452.002022-12-128165Actual
10189200.002022-07-128163Budget
5645329.002022-03-138113Actual
8874280.002022-05-148128Budget
17598686.002023-02-118163Actual
36763117.782024-07-1281511Actual
34943828.002024-06-118164Actual
33730224.002024-05-138173Actual
4116372.002022-01-118166Actual
35765609.282024-06-1181612Actual
644280.002021-10-118146Budget
2144633.742023-05-1481511Actual
1446439.062022-10-1181612Actual
36351198.002024-07-128156Actual
5706232.002022-03-138163Actual
24262638.972023-08-118168Actual
12940380.002022-09-118136Budget
13628494.002022-10-118114Actual
17329149.702023-01-1181411Actual
9988537.452022-06-118128Actual
16215232.682022-12-1281111Actual
370881180.002024-08-118113Actual
38544319.002024-09-118116Actual
27927685.482023-11-1181613Actual
29229278.002024-01-118173Actual
37858330.552024-08-1181311Actual
26505132.682023-10-1181411Actual
30709259.002024-02-118166Actual
10980480.002022-07-128167Budget
15619527.002022-12-128114Actual
8747480.002022-05-148167Budget
9199650.002022-06-118114Budget
1851044.382023-02-1181612Actual
285791537.472023-12-128118Actual
25913644.002023-10-118115Actual
1426136.932022-10-1181211Actual
20838497.002023-05-148115Actual
23400146.512023-07-1281411Actual
5179179.002022-02-118156Actual
10688391.002022-07-128136Actual
38862537.452024-09-118128Actual
4196468.002022-01-118117Actual
3538100.002022-01-118173Budget
33256203.952024-04-1281211Actual
1484643.002021-11-118115Actual
32132226.302024-03-1281211Actual
16037650.002022-12-128167Actual
2251313.532023-06-1181112Actual
1546480.002021-11-118165Budget
29047664.422023-12-1281213Actual
33136620.792024-04-128128Actual
22455229.492023-06-1181611Actual
25260502.612023-09-118128Actual
5566280.002022-02-118168Budget
10841316.002022-07-128166Actual
691200.002021-10-118156Budget
30979442.262024-02-1181111Actual
4383502.612022-01-118128Actual
27334994.002023-11-118117Actual
2840423.002021-12-128136Actual
17189507.152023-01-118168Actual
7485280.002022-04-138166Budget
23727634.002023-08-118114Actual
1644313.532022-12-1281212Actual
1080280.002021-10-118168Budget
17034709.002023-01-118117Actual
21011223.002023-05-148146Actual
7096436.002022-04-138115Actual
28781269.912023-12-1281411Actual
8277380.002022-05-148165Budget
349081240.002024-06-118114Actual
3688167.782024-07-1281212Actual
25174614.002023-09-118167Actual
6033459.002022-03-138165Actual
21839542.002023-06-118115Actual
10639130.002022-07-128126Actual
22638598.002023-07-128163Actual
18872221.002023-03-138116Actual
242198.002021-12-128173Actual
15591177.002022-12-128173Actual
3912200.002022-01-118126Budget
22816504.002023-07-128115Actual
23994218.002023-08-118146Actual
28699510.342023-12-1281111Actual
21931226.002023-06-118116Actual
353841305.652024-06-118118Actual
36914423.112024-07-1281612Actual
20007119.002023-04-138156Actual
26063276.002023-10-118136Actual
206251023.002023-05-148113Actual
16157638.972022-12-128168Actual
21159509.002023-05-148167Actual
4769480.002022-02-118164Budget
20780414.002023-05-148164Actual
28231737.002023-12-128165Actual
11964280.002022-08-118166Budget
7331401.002022-04-138136Actual
9802650.002022-06-118117Budget
2136599.702023-05-1481211Actual
28842294.382023-12-1281611Actual
1647427.362022-12-1281612Actual
645243.002021-10-118146Actual
11306255.002022-08-118163Actual
2831698.002023-12-128126Actual
24052199.002023-08-118166Actual
36999497.752024-07-1281213Actual
2056842.252023-04-1381612Actual
18899109.002023-03-138126Actual
21873366.002023-06-118165Actual
6442550.002022-03-138117Budget
8827480.002022-05-148118Budget
31602815.002024-03-128115Actual
7751280.002022-04-138128Budget
6256313.002022-03-138146Actual
15805279.002022-12-128116Actual
32926144.002024-04-128156Actual
28754253.962023-12-1281311Actual
37394336.002024-08-118116Actual
1021382.912021-10-118128Actual
2543499.702023-09-1181411Actual
2015436.002021-11-118167Actual
33793717.002024-05-138164Actual
34174657.002024-05-138167Actual
8685514.002022-05-148117Actual
24201878.372023-08-118118Actual
2663551.002021-12-128165Actual
376831310.202024-08-118118Actual
1815200.002021-11-118156Budget
4008280.002022-01-118146Budget
3072689.002021-12-128117Actual
38065609.282024-08-1181612Actual
330161127.002024-04-128117Actual
19687265.002023-04-138173Actual
7282200.002022-04-138126Budget
3212480.002021-12-128118Budget
269541088.002023-11-118114Actual
32513983.002024-04-128113Actual
19955306.002023-04-138136Actual
11859248.002022-08-118146Actual
2033768.852023-04-1381211Actual
19596955.002023-04-138113Actual
27547499.702023-11-1181111Actual
382381061.002024-09-118113Actual
35559256.082024-06-1181311Actual
20097722.002023-04-138117Actual
9619215.002022-06-118146Actual
22758354.002023-07-128164Actual
9474391.002022-06-118116Actual
5972480.002022-03-138115Budget
26744622.322023-10-1181213Actual
13600257.002022-10-118173Actual
4989316.002022-02-118116Actual
25731608.002023-10-118163Actual
35149372.002024-06-118136Actual
12293280.002022-08-118168Budget
38776722.002024-09-118167Actual
15654395.002022-12-128164Actual
3399378.002022-01-118113Actual
14880306.002022-11-118136Actual
3961380.002022-01-118136Budget
9396380.002022-06-118165Budget
9801637.002022-06-118117Actual
8215480.002022-05-148115Budget
5971561.002022-03-138115Actual
1830436.932023-02-1181211Actual
9338478.002022-06-118115Actual
32104461.412024-03-1281111Actual
3461200.002022-01-118163Budget
12513100.002022-09-118173Budget
9618200.002022-06-118146Budget
34552322.042024-05-1381112Actual
10840280.002022-07-128166Budget
19900260.002023-04-138116Actual
8453406.002022-05-148136Actual
5132192.002022-02-118146Actual
32874376.002024-04-128136Actual
18064743.002023-02-118117Actual
1160380.002021-11-118113Budget
14051643.002022-10-118167Actual
3586650.002022-01-118114Budget
13662431.002022-10-118164Actual
1440623.102022-10-1181112Actual
4658100.002022-02-118173Budget
16686361.002023-01-118164Actual
13033200.002022-09-118156Budget
21392149.702023-05-1481311Actual
22963305.002023-07-128136Actual
20391140.122023-04-1381411Actual
2452125.232023-08-1181112Actual
31007113.532024-02-1181211Actual
1625321.002021-11-118116Actual
318921071.002024-03-128117Actual
21337174.172023-05-1481111Actual
16944131.002023-01-118156Actual
7016480.002022-04-138164Budget
4521329.002022-02-118113Actual
3962372.002022-01-118136Actual
38273608.002024-09-118163Actual
34050182.002024-05-138156Actual
35823229.332024-06-1181113Actual
22038117.002023-06-118156Actual
35094299.002024-06-118116Actual
27629281.622023-11-1181411Actual
18419138.002023-02-1181611Actual
14555686.002022-11-118163Actual
38123329.332024-08-1181113Actual
20985324.002023-05-148136Actual
24320169.912023-08-1181111Actual
37625834.002024-08-118167Actual
15712421.002022-12-128115Actual
17717384.002023-02-118164Actual
29550165.002024-01-118156Actual
30887592.002024-02-118128Actual
12185480.002022-08-118118Budget
31034330.552024-02-1181311Actual
10919591.002022-07-128117Actual
212171105.652023-05-148118Actual
16095940.492022-12-128118Actual
29935283.742024-01-1181411Actual
36596642.002024-07-128168Actual
35446749.582024-06-118168Actual
5133280.002022-02-118146Budget
11247380.002022-08-118113Budget
7283176.002022-04-138126Actual
16977267.002023-01-118166Actual
10638100.002022-07-128126Budget
2886280.002021-12-128146Budget
1877280.002021-11-118166Budget
28962450.772023-12-1281612Actual
18331106.082023-02-1181311Actual
6504380.002022-03-138167Budget
17975104.002023-02-118156Actual
21628891.002023-06-118113Actual
32012717.762024-03-128128Actual
21662656.002023-06-118163Actual
31544693.002024-03-128164Actual
13898205.002022-10-118146Actual
1540922.042022-11-1181112Actual
9073250.002022-06-118163Actual
18602579.002023-03-138163Actual
14674342.002022-11-118164Actual
34260796.552024-05-138128Actual
2839380.002021-12-128136Budget
9523200.002022-06-118126Budget
24729123.002023-09-118173Actual
1747514.592023-01-1181212Actual
39009210.342024-09-1181311Actual
30298683.002024-02-118163Actual
13541707.002022-10-118163Actual
20717137.002023-05-148173Actual
3005570.972024-01-1181212Actual
9665200.002022-06-118156Budget
5377380.002022-02-118167Budget
14965223.002022-11-118166Actual
15022819.002022-11-118117Actual
14932150.002022-11-118156Actual
1544244.382022-11-1181612Actual
2095749.582021-11-118118Actual
24672637.002023-09-118163Actual
29498421.002024-01-118136Actual
32246298.642024-03-1281611Actual
15177473.822022-11-118168Actual
1583255.002022-12-128126Actual
14906175.002022-11-118146Actual
2653227.362023-10-1181511Actual
6303152.002022-03-138156Actual
1138462.002022-08-118173Actual
319841351.112024-03-128118Actual
24143549.002023-08-118167Actual
39183150.762024-09-1181212Actual
6257280.002022-03-138146Budget
9722266.002022-06-118166Actual
32605322.002024-04-128173Actual
35036585.002024-06-118165Actual
4706650.002022-02-118114Budget
23260458.672023-07-128168Actual
24884425.002023-09-118165Actual
8686650.002022-05-148117Budget
31363.002021-10-118113Actual
3213835.952021-12-128118Actual
2468650.002021-12-128114Budget
1948113.532023-03-1381112Actual
14315101.822022-10-1181411Actual
7484246.002022-04-138166Actual
296401093.002024-01-118117Actual
2051022.042023-04-1381112Actual
1219280.002021-11-118163Budget
34731415.292024-05-1381613Actual
10267100.002022-07-128173Budget
2203434.422021-11-118168Actual
30596162.002024-02-118126Actual
19281232.682023-03-1381111Actual
12184725.342022-08-118118Actual
30174492.492024-01-1181213Actual
36972460.912024-07-1281113Actual
35175225.002024-06-118146Actual
21245532.912023-05-148128Actual
3071550.002021-12-128117Budget
30766994.002024-02-118117Actual
12842280.002022-09-118116Budget
25049102.002023-09-118156Actual
22395132.682023-06-1181311Actual
13095280.002022-09-118166Budget
37243858.002024-08-118164Actual
8454380.002022-05-148136Budget
10454480.002022-07-128115Budget
18953159.002023-03-138146Actual
6630385.942022-03-138128Actual
2095785.002023-05-148126Actual
284861215.002023-12-128117Actual
1876251.002021-11-118166Actual
6209406.002022-03-138136Actual
33943375.002024-05-138116Actual
315091210.002024-03-128114Actual
4581200.002022-02-118163Budget
245487.142023-08-1181212Actual
6830280.002022-04-138163Budget
30921851.102024-02-118168Actual
11762100.002022-08-118126Budget
31181130.552024-02-1181212Actual
34406300.762024-05-1381311Actual
12512133.002022-09-118173Actual
13722563.002022-10-118115Actual
36795294.382024-07-1281611Actual
17949160.002023-02-118146Actual
9723280.002022-06-118166Budget
19363108.212023-03-1381411Actual
19068736.002023-03-138117Actual
1955550.002021-11-118117Budget
892380.002021-10-118167Budget
365341502.622024-07-128118Actual
16270103.952022-12-1281311Actual
26207926.002023-10-118117Actual
33283216.722024-04-1281311Actual
30476770.002024-02-118115Actual
4334480.002022-01-118118Budget
38451730.002024-09-118115Actual
26926260.002023-11-118173Actual
1624332.672022-12-1281211Actual
20309243.322023-04-1381111Actual
28727148.632023-12-1281211Actual
30676168.002024-02-118156Actual
2992358.002021-12-128166Actual
29020343.362023-12-1281113Actual
9072280.002022-06-118163Budget
32761790.002024-04-128165Actual
2041877.362023-04-1381511Actual
2561127.362023-09-1181612Actual
11906200.002022-08-118156Budget
35234291.002024-06-118166Actual
25139842.002023-09-118117Actual
2934167.002021-12-128156Actual
22221851.102023-06-118118Actual
34614559.282024-05-1381612Actual
279183.002021-12-128126Actual
2790100.002021-12-128126Budget
1727572.042023-01-1181211Actual
35412642.002024-06-118128Actual
14348143.312022-10-1181611Actual
4659124.002022-02-118173Actual
5085380.002022-02-118136Budget
1079370.792021-10-118168Actual
24757627.002023-09-118114Actual
5644380.002022-03-138113Budget
8278414.002022-05-148165Actual
10734280.002022-07-128146Budget
27894671.442023-11-1181213Actual
27489592.002023-11-118168Actual
8933296.542022-05-148168Actual
388341319.292024-09-118118Actual
2153827.362023-05-1481112Actual
1789587.002023-02-118126Actual
3913177.002022-01-118126Actual
24109733.002023-08-118117Actual
29524248.002024-01-118146Actual
27602350.772023-11-1181311Actual
7750316.242022-04-138128Actual
31750405.002024-03-128136Actual
1953932.672023-03-1381612Actual
34494461.412024-05-1381611Actual
7235380.002022-04-138116Budget
3791249.702024-08-1181511Actual
19630650.002023-04-138163Actual
34699474.942024-05-1381213Actual
39302627.582024-09-1181213Actual
832532.002021-10-118117Actual
6957650.002022-04-138114Budget
9940975.342022-06-118118Actual
2993280.002021-12-128166Budget
23198832.912023-07-128118Actual
6692280.002022-03-138168Budget
12622514.002022-09-118164Actual
12561672.002022-09-118114Actual
1672100.002021-11-118126Budget
2664480.002021-12-128165Budget
1384481.002022-10-118126Actual
29795723.822024-01-118168Actual
14852104.002022-11-118126Actual
1768280.002021-11-118146Budget
26988686.002023-11-118164Actual
8547200.002022-05-148156Budget
1744814.592023-01-1181112Actual
25352245.442023-09-1181111Actual
10453514.002022-07-128115Actual
11574556.002022-08-118115Actual
3260280.002021-12-128128Budget
11812401.002022-08-118136Actual
35704369.912024-06-1181112Actual
7703480.002022-04-138118Budget
2343280.002021-12-128163Budget
33970109.002024-05-138126Actual
5457480.002022-02-118118Budget
4848572.002022-02-118115Actual
326331346.002024-04-128114Actual
11905127.002022-08-118156Actual
36186605.002024-07-128165Actual
13235480.002022-09-118167Budget
31215536.942024-02-1181612Actual
3649480.002022-01-118164Budget
29675772.002024-01-118167Actual
598372.002021-10-118136Actual
2036463.532023-04-1381311Actual
11058851.102022-07-128118Actual
25948558.002023-10-118165Actual
8405200.002022-05-148126Budget
24020175.002023-08-118156Actual
7563715.002022-04-138117Actual
36151886.002024-07-128115Actual
17390218.852023-01-1181611Actual
7702655.642022-04-138118Actual
6770380.002022-04-138113Budget
27079585.002023-11-118165Actual
6112302.002022-03-138116Actual

Generated 2024-11-10 13:25:49.780 UTC