[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-06-118166Actual
35646344.382024-06-1181611Actual
20040221.002023-04-138166Actual
2992358.002021-12-128166Actual
27629281.622023-11-1181411Actual
31153377.362024-02-1181112Actual
12294378.362022-08-118168Actual
22908248.002023-07-128116Actual
5785100.002022-03-138173Budget
8827480.002022-05-148118Budget
10688391.002022-07-128136Actual
21839542.002023-06-118115Actual
39335594.252024-09-1181613Actual
302631136.002024-02-118113Actual
17775399.002023-02-118115Actual
2343280.002021-12-128163Budget
2790100.002021-12-128126Budget
31926850.002024-03-128167Actual
4909464.002022-02-118165Actual
3320280.002021-12-128168Budget
13662431.002022-10-118164Actual
5377380.002022-02-118167Budget
691200.002021-10-118156Budget
549129.002021-10-118126Actual
17155370.792023-01-118128Actual
13315842.012022-09-118118Actual
16358128.422022-12-1281611Actual
21480143.312023-05-1481611Actual
31332446.872024-02-1181613Actual
32761790.002024-04-128165Actual
7484246.002022-04-138166Actual
692162.002021-10-118156Actual
39009210.342024-09-1181311Actual
30476770.002024-02-118115Actual
8215480.002022-05-148115Budget
20838497.002023-05-148115Actual
9522139.002022-06-118126Actual
33581678.462024-04-1281613Actual
383581259.002024-09-118114Actual
21628891.002023-06-118113Actual
12986307.002022-09-118146Actual
219650.002021-10-118114Actual
27369785.002023-11-118167Actual
5133280.002022-02-118146Budget
8453406.002022-05-148136Actual
36351198.002024-07-128156Actual
14555686.002022-11-118163Actual
2033768.852023-04-1381211Actual
28699510.342023-12-1281111Actual
24320169.912023-08-1181111Actual
2606551.002021-12-128115Actual
22395132.682023-06-1181311Actual
17127916.252023-01-118118Actual
14674342.002022-11-118164Actual
3561352.892024-06-1181511Actual
4989316.002022-02-118116Actual
9338478.002022-06-118115Actual
17598686.002023-02-118163Actual
38776722.002024-09-118167Actual
353841305.652024-06-118118Actual
12702480.002022-09-118115Budget
13236486.002022-09-118167Actual
23762456.002023-08-118164Actual
4383502.612022-01-118128Actual
3791249.702024-08-1181511Actual
28289379.002023-12-128116Actual
21037164.002023-05-148156Actual
1526335.872022-11-1181211Actual
3913177.002022-01-118126Actual
35149372.002024-06-118136Actual
5457480.002022-02-118118Budget
9395500.002022-06-118165Actual
10375480.002022-07-128164Budget
5179179.002022-02-118156Actual
1933663.532023-03-1381311Actual
12764380.002022-09-118165Budget
31637761.002024-03-128165Actual
7890332.002022-05-148113Actual
12560650.002022-09-118114Budget
25352245.442023-09-1181111Actual
8874280.002022-05-148128Budget
8548207.002022-05-148156Actual
3538100.002022-01-118173Budget
9475380.002022-06-118116Budget
165311004.002023-01-118113Actual
23015180.002023-07-128156Actual
279183.002021-12-128126Actual
32104461.412024-03-1281111Actual
14906175.002022-11-118146Actual
2527380.002021-12-128164Budget
24849416.002023-09-118115Actual
34082264.002024-05-138166Actual
28641634.432023-12-128168Actual
365341502.622024-07-128118Actual
7951257.002022-05-148163Actual
20190946.552023-04-138118Actual
8500200.002022-05-148146Budget
15805279.002022-12-128116Actual
3864280.002022-01-118116Budget
32819394.002024-04-128116Actual
39217581.622024-09-1181612Actual
19423197.572023-03-1381611Actual
7812301.092022-04-138168Actual
2136599.702023-05-1481211Actual
34614559.282024-05-1381612Actual
22989167.002023-07-128146Actual
20745651.002023-05-148114Actual
33970109.002024-05-138126Actual
32396376.702024-03-1281113Actual
30027339.062024-01-1181112Actual
284861215.002023-12-128117Actual
26063276.002023-10-118136Actual
35732150.762024-06-1181212Actual
154991112.002022-12-128113Actual
18007249.002023-02-118166Actual
7235380.002022-04-138116Budget
1625321.002021-11-118116Actual
22163637.002023-06-118167Actual
7283176.002022-04-138126Actual
15712421.002022-12-128115Actual
303831148.002024-02-118114Actual
7485280.002022-04-138166Budget
1953932.672023-03-1381612Actual
1160380.002021-11-118113Budget
14880306.002022-11-118136Actual
6257280.002022-03-138146Budget
8216520.002022-05-148115Actual
30650209.002024-02-118146Actual
23855452.002023-08-118165Actual
2665942.252023-10-1181612Actual
6956650.002022-04-138114Actual
7426200.002022-04-138156Budget
24672637.002023-09-118163Actual
29470105.002024-01-118126Actual
15619527.002022-12-128114Actual
30147206.522024-01-1181113Actual
39155356.082024-09-1181112Actual
2036463.532023-04-1381311Actual
1020280.002021-10-118128Budget
12106480.002022-08-118167Budget
33638983.002024-05-138113Actual
17034709.002023-01-118117Actual
7564650.002022-04-138117Budget
2355034.802023-07-1281612Actual
9989280.002022-06-118128Budget
360499.002021-10-118115Actual
34943828.002024-06-118164Actual
3133414.002021-12-128167Actual
10920550.002022-07-128117Budget
359550.002021-10-118115Budget
33793717.002024-05-138164Actual
31215536.942024-02-1181612Actual
19955306.002023-04-138136Actual
6256313.002022-03-138146Actual
24201878.372023-08-118118Actual
12987280.002022-09-118146Budget
388341319.292024-09-118118Actual
5707200.002022-03-138163Budget
1815200.002021-11-118156Budget
10781200.002022-07-128156Budget
37243858.002024-08-118164Actual
23994218.002023-08-118146Actual
35001921.002024-06-118115Actual
1544244.382022-11-1181612Actual
12763370.002022-09-118165Actual
4256380.002022-01-118167Budget
8685514.002022-05-148117Actual
14825256.002022-11-118116Actual
17302101.822023-01-1181311Actual
1956549.002021-11-118117Actual
4195550.002022-01-118117Budget
6210380.002022-03-138136Budget
13033200.002022-09-118156Budget
2342216.002021-12-128163Actual
2934167.002021-12-128156Actual
22723582.002023-07-128114Actual
26869775.002023-11-118163Actual
37336715.002024-08-118165Actual
23140702.002023-07-128167Actual
19981195.002023-04-138146Actual
27164138.002023-11-118126Actual
4055200.002022-01-118156Budget
28429300.002023-12-128166Actual
2561127.362023-09-1181612Actual
35586250.762024-06-1181411Actual
3460237.002022-01-118163Actual
31695351.002024-03-128116Actual
7750316.242022-04-138128Actual
30380.002021-10-118113Budget
36999497.752024-07-1281213Actual
1735637.992023-01-1181511Actual
2157137.992023-05-1481612Actual
12043550.002022-08-118117Budget
8454380.002022-05-148136Budget
6830280.002022-04-138163Budget
18814512.002023-03-138165Actual
21873366.002023-06-118165Actual
23318177.362023-07-1281111Actual
37803401.832024-08-1181111Actual
6303152.002022-03-138156Actual
10511427.002022-07-128165Actual
7156380.002022-04-138165Budget
18779395.002023-03-138115Actual
36186605.002024-07-128165Actual
29292657.002024-01-118164Actual
22340220.982023-06-1181111Actual
27334994.002023-11-118117Actual
19281232.682023-03-1381111Actual
2605550.002021-12-128115Budget
2051022.042023-04-1381112Actual
30801780.002024-02-118167Actual
35175225.002024-06-118146Actual
18358106.082023-02-1181411Actual
38065609.282024-08-1181612Actual
38273608.002024-09-118163Actual
38181732.842024-08-1181613Actual
1345650.002021-11-118114Actual
6363280.002022-03-138166Budget
33943375.002024-05-138116Actual
29020343.362023-12-1281113Actual
8606310.002022-05-148166Actual
10050200.002022-06-118168Budget
7332380.002022-04-138136Budget
5971561.002022-03-138115Actual
36031195.002024-07-128173Actual
8077741.002022-05-148114Actual
11246439.002022-08-118113Actual
1789587.002023-02-118126Actual
5036139.002022-02-118126Actual
14612127.002022-11-118173Actual
337581099.002024-05-138114Actual
22638598.002023-07-128163Actual
24884425.002023-09-118165Actual
2526405.002021-12-128164Actual
13424522.302022-09-118168Actual
12372350.002022-09-118113Actual
10314650.002022-07-128114Budget
14051643.002022-10-118167Actual
2282380.002021-12-128113Budget
7282200.002022-04-138126Budget
18419138.002023-02-1181611Actual
6304200.002022-03-138156Budget
12105409.002022-08-118167Actual
1830436.932023-02-1181211Actual
1529097.572022-11-1181311Actual
10919591.002022-07-128117Actual
16270103.952022-12-1281311Actual
1624332.672022-12-1281211Actual
2293558.002023-07-128126Actual
12561672.002022-09-118114Actual
24791307.002023-09-118164Actual
690996.002022-04-138173Actual
10189200.002022-07-128163Budget
35412642.002024-06-118128Actual
36682198.642024-07-1281211Actual
279380.002021-10-118164Budget
24402147.572023-08-1181411Actual
2342737.992023-07-1281511Actual
382381061.002024-09-118113Actual
4847480.002022-02-118115Budget
23260458.672023-07-128168Actual
26008181.002023-10-118116Actual
1138462.002022-08-118173Actual
33228529.492024-04-1281111Actual
11763186.002022-08-118126Actual
23727634.002023-08-118114Actual
19011260.002023-03-138166Actual
2468650.002021-12-128114Budget
1847730.552023-02-1181112Actual
18185385.942023-02-118128Actual
548100.002021-10-118126Budget
11762100.002022-08-118126Budget
22282434.422023-06-118168Actual
15654395.002022-12-128164Actual
38896710.192024-09-118168Actual
9259480.002022-06-118164Budget
5892480.002022-03-138164Budget
13174550.002022-09-118117Budget
6362235.002022-03-138166Actual
19715570.002023-04-138114Actual
15591177.002022-12-128173Actual
11635380.002022-08-118165Budget
31034330.552024-02-1181311Actual
1722410.002021-11-118136Actual
3912200.002022-01-118126Budget
16037650.002022-12-128167Actual
35201147.002024-06-118156Actual
14016585.002022-10-118117Actual
4056164.002022-01-118156Actual
24757627.002023-09-118114Actual
20309243.322023-04-1381111Actual
1644313.532022-12-1281212Actual
419414.002021-10-118165Actual
38150420.562024-08-1181213Actual
20097722.002023-04-138117Actual
33549434.592024-04-1281213Actual
21781307.002023-06-118164Actual
31181130.552024-02-1181212Actual
19842386.002023-04-138165Actual
12890100.002022-09-118126Budget
28727148.632023-12-1281211Actual
212171105.652023-05-148118Actual
218650.002021-10-118114Budget
10840280.002022-07-128166Budget
17949160.002023-02-118146Actual
915090.002022-06-118173Budget
34580126.292024-05-1381212Actual
27046802.002023-11-118115Actual
13423280.002022-09-118168Budget
3727480.002022-01-118115Budget
2538035.872023-09-1181211Actual
30921851.102024-02-118168Actual
19749331.002023-04-138164Actual
1727572.042023-01-1181211Actual
27489592.002023-11-118168Actual
17655122.002023-02-118173Actual
2452125.232023-08-1181112Actual
25790191.002023-10-118173Actual
26148179.002023-10-118166Actual
8748468.002022-05-148167Actual
3212480.002021-12-128118Budget
915168.002022-06-118173Actual
35974653.002024-07-128163Actual
15022819.002022-11-118117Actual
1672100.002021-11-118126Budget
21392149.702023-05-1481311Actual
33464503.962024-04-1281612Actual
38982210.342024-09-1181211Actual
11168280.002022-07-128168Budget
35036585.002024-06-118165Actual
25494183.742023-09-1181611Actual
38862537.452024-09-118128Actual
16095940.492022-12-128118Actual
16744525.002023-01-118115Actual
341391093.002024-05-138117Actual
2203434.422021-11-118168Actual
18721387.002023-03-138164Actual
14288142.252022-10-1181311Actual
4334480.002022-01-118118Budget
16297135.872022-12-1281411Actual
2742280.002021-12-128116Budget
28900377.362023-12-1281112Actual
38393686.002024-09-118164Actual
36654561.412024-07-1281111Actual
39183150.762024-09-1181212Actual
2458033.742023-08-1181612Actual
12512133.002022-09-118173Actual
11573480.002022-08-118115Budget
33402284.812024-04-1281112Actual
28781269.912023-12-1281411Actual
35823229.332024-06-1181113Actual
9801637.002022-06-118117Actual
32132226.302024-03-1281211Actual
14932150.002022-11-118156Actual
28521707.002023-12-128167Actual
278464.002021-10-118164Actual
1851044.382023-02-1181612Actual
12232284.422022-08-118128Actual
25696878.002023-10-118113Actual
5784124.002022-03-138173Actual
38123329.332024-08-1181113Actual
28962450.772023-12-1281612Actual
6209406.002022-03-138136Actual
331081255.652024-04-128118Actual
315091210.002024-03-128114Actual
17683516.002023-02-118114Actual
18157842.012023-02-118118Actual
19630650.002023-04-138163Actual
2095785.002023-05-148126Actual
10979509.002022-07-128167Actual
14852104.002022-11-118126Actual
1673135.002021-11-118126Actual
36325261.002024-07-128146Actual
30887592.002024-02-118128Actual
16686361.002023-01-118164Actual
13173499.002022-09-118117Actual
32668819.002024-04-128164Actual
35883457.402024-06-1181613Actual
10591280.002022-07-128116Budget
33050802.002024-04-128167Actual
17868315.002023-02-118116Actual
18659132.002023-03-138173Actual
2351827.362023-07-1281112Actual
9337480.002022-06-118115Budget
297331331.412024-01-118118Actual
18602579.002023-03-138163Actual
23699124.002023-08-118173Actual
36151886.002024-07-128115Actual
34433267.792024-05-1381411Actual
22603984.002023-07-128113Actual
319841351.112024-03-128118Actual
1641626.292022-12-1281112Actual
26423281.622023-10-1181111Actual
4335642.002022-01-118118Actual
27079585.002023-11-118165Actual
13314480.002022-09-118118Budget
15143402.602022-11-118128Actual
129690.002021-11-118173Budget
31750405.002024-03-128136Actual
32213105.022024-03-1281511Actual
8934200.002022-05-148168Budget
14139385.942022-10-118128Actual
31722107.002024-03-128126Actual
17810478.002023-02-118165Actual
11494494.002022-08-118164Actual
32900265.002024-04-128146Actual
29795723.822024-01-118168Actual
10049473.822022-06-118168Actual
15057643.002022-11-118167Actual
16837309.002023-01-118116Actual
9012380.002022-06-118113Budget
32186294.382024-03-1281411Actual
8747480.002022-05-148167Budget
37449361.002024-08-118136Actual
38544319.002024-09-118116Actual
4706650.002022-02-118114Budget
5086350.002022-02-118136Actual
26363648.062023-10-118168Actual
10734280.002022-07-128146Budget
28138717.002023-12-128164Actual
12293280.002022-08-118168Budget
3648445.002022-01-118164Actual
7811200.002022-04-138168Budget
4441458.672022-01-118168Actual
13628494.002022-10-118114Actual
22963305.002023-07-128136Actual
28370253.002023-12-128146Actual
8607280.002022-05-148166Budget
17923347.002023-02-118136Actual
11059480.002022-07-128118Budget
35446749.582024-06-118168Actual
1876251.002021-11-118166Actual
500280.002021-10-118116Budget
31602815.002024-03-128115Actual
6630385.942022-03-138128Actual
6503491.002022-03-138167Actual
34024260.002024-05-138146Actual
34050182.002024-05-138156Actual
17189507.152023-01-118168Actual
2016380.002021-11-118167Budget
2664480.002021-12-128165Budget
3213835.952021-12-128118Actual
22695252.002023-07-128173Actual
6771435.002022-04-138113Actual
15317140.122022-11-1181411Actual
17329149.702023-01-1181411Actual
11058851.102022-07-128118Actual
31481246.002024-03-128173Actual
31061273.102024-02-1181411Actual
23198832.912023-07-128118Actual
27244144.002023-11-118156Actual
5644380.002022-03-138113Budget
8547200.002022-05-148156Budget
37301860.002024-08-118115Actual
6112302.002022-03-138116Actual
3134380.002021-12-128167Budget
10188243.002022-07-128163Actual
26566152.892023-10-1181611Actual
9571380.002022-06-118136Budget
29675772.002024-01-118167Actual
21747567.002023-06-118114Actual
281041346.002023-12-128114Actual
31363.002021-10-118113Actual
24109733.002023-08-118117Actual
31273239.852024-02-1181113Actual
6113280.002022-03-138116Budget
35121126.002024-06-118126Actual
30174492.492024-01-1181213Actual
15747452.002022-12-128165Actual
12044525.002022-08-118117Actual
91280.002021-10-118163Budget
24020175.002023-08-118156Actual
326331346.002024-04-128114Actual
23642538.002023-08-118163Actual
2887276.002021-12-128146Actual
376831310.202024-08-118118Actual
3461200.002022-01-118163Budget
175631102.002023-02-118113Actual
6770380.002022-04-138113Budget
35504436.942024-06-1181111Actual
26834975.002023-11-118113Actual
23226417.762023-07-128128Actual
6034480.002022-03-138165Budget
26505132.682023-10-1181411Actual
33344340.132024-04-1281611Actual
2254646.502023-06-1181612Actual
20132473.002023-04-138167Actual
24229482.912023-08-118128Actual
7703480.002022-04-138118Budget
1404421.002021-11-118164Actual
3728468.002022-01-118115Actual
26089160.002023-10-118146Actual
420480.002021-10-118165Budget
19927104.002023-04-138126Actual
3962372.002022-01-118136Actual
37745819.282024-08-118168Actual
2143417.762021-11-118128Actual
25139842.002023-09-118117Actual
26115130.002023-10-118156Actual
1546480.002021-11-118165Budget
33885768.002024-05-138165Actual
37534332.002024-08-118166Actual
38486806.002024-09-118165Actual
16892308.002023-01-118136Actual
11432650.002022-08-118114Budget
2933200.002021-12-128156Budget
2056842.252023-04-1381612Actual
12185480.002022-08-118118Budget
13034217.002022-09-118156Actual
3586650.002022-01-118114Budget
206251023.002023-05-148113Actual
10129380.002022-07-128113Budget
21245532.912023-05-148128Actual
14732542.002022-11-118115Actual
23968321.002023-08-118136Actual
892380.002021-10-118167Budget
2204280.002021-11-118168Budget
36795294.382024-07-1281611Actual
15351214.592022-11-1181611Actual
6160200.002022-03-138126Budget
28231737.002023-12-128165Actual
11306255.002022-08-118163Actual
30766994.002024-02-118117Actual
8405200.002022-05-148126Budget
36914423.112024-07-1281612Actual
26207926.002023-10-118117Actual
5378386.002022-02-118167Actual
32605322.002024-04-128173Actual
27192409.002023-11-118136Actual
9258546.002022-06-118164Actual
10639130.002022-07-128126Actual
7751280.002022-04-138128Budget
2663551.002021-12-128165Actual
27602350.772023-11-1181311Actual
5180200.002022-02-118156Budget
25913644.002023-10-118115Actual
34260796.552024-05-138128Actual
10782186.002022-07-128156Actual
2496956.002023-09-118126Actual
12891122.002022-09-118126Actual
13094289.002022-09-118166Actual
370881180.002024-08-118113Actual
12843317.002022-09-118116Actual
4008280.002022-01-118146Budget
2653227.362023-10-1181511Actual
13722563.002022-10-118115Actual
2993280.002021-12-128166Budget
12434221.002022-09-118163Actual
1750644.382023-01-1181612Actual
11574556.002022-08-118115Actual
30624353.002024-02-118136Actual
12939384.002022-09-118136Actual
21719124.002023-06-118173Actual
1443314.592022-10-1181212Actual
1744814.592023-01-1181112Actual
1079370.792021-10-118168Actual
21986330.002023-06-118136Actual
30298683.002024-02-118163Actual
598372.002021-10-118136Actual
8501233.002022-05-148146Actual
11714280.002022-08-118116Budget
35094299.002024-06-118116Actual
7095480.002022-04-138115Budget
1021382.912021-10-118128Actual
1769283.002021-11-118146Actual
36853274.172024-07-1281112Actual
18927289.002023-03-138136Actual
37501202.002024-08-118156Actual
1384481.002022-10-118126Actual
1405380.002021-11-118164Budget
3343069.912024-04-1281212Actual
28344440.002023-12-128136Actual
5317550.002022-02-118117Budget
5972480.002022-03-138115Budget
5456948.072022-02-118118Actual
37475275.002024-08-118146Actual
18953159.002023-03-138146Actual
12373380.002022-09-118113Budget
10841316.002022-07-128166Actual
36384286.002024-07-128166Actual
20717137.002023-05-148173Actual
16918200.002023-01-118146Actual
10735319.002022-07-128146Actual
6631280.002022-03-138128Budget
22128657.002023-06-118117Actual
832532.002021-10-118117Actual
891418.002021-10-118167Actual
34351588.002024-05-1381111Actual
7096436.002022-04-138115Actual
20251614.732023-04-138168Actual
29761628.372024-01-118128Actual
28076254.002023-12-128173Actual
1624280.002021-11-118116Budget
22221851.102023-06-118118Actual
29229278.002024-01-118173Actual
6161157.002022-03-138126Actual
24143549.002023-08-118167Actual
2442934.802023-08-1181511Actual
36596642.002024-07-128168Actual
24942223.002023-09-118116Actual
11106200.002022-07-128128Budget
23460193.322023-07-1281611Actual
26330661.702023-10-118128Actual
28842294.382023-12-1281611Actual
11811380.002022-08-118136Budget
19900260.002023-04-138116Actual
25049102.002023-09-118156Actual
7378200.002022-04-138146Budget
6582480.002022-03-138118Budget
22038117.002023-06-118156Actual
14767359.002022-11-118165Actual
1344650.002021-11-118114Budget
18099468.002023-02-118167Actual
1816125.002021-11-118156Actual
18687609.002023-03-138114Actual
6831281.002022-04-138163Actual
26744622.322023-10-1181213Actual
30206443.372024-01-1181613Actual
36476828.002024-07-128167Actual
20872502.002023-05-148165Actual
21279482.912023-05-148168Actual
9396380.002022-06-118165Budget
90278.002021-10-118163Actual
347881061.002024-06-118113Actual
38571162.002024-09-118126Actual
23820482.002023-08-118115Actual
29550165.002024-01-118156Actual
3961380.002022-01-118136Budget
32513983.002024-04-128113Actual
1930937.992023-03-1381211Actual
26451116.722023-10-1181211Actual
6691414.732022-03-138168Actual
13235480.002022-09-118167Budget
2777673.102023-11-1181212Actual
4769480.002022-02-118164Budget
1446439.062022-10-1181612Actual
34494461.412024-05-1381611Actual
13757351.002022-10-118165Actual
27894671.442023-11-1181213Actual
32959351.002024-04-128166Actual
20930236.002023-05-148116Actual
21011223.002023-05-148146Actual
19687265.002023-04-138173Actual
7379275.002022-04-138146Actual
24052199.002023-08-118166Actual
36299412.002024-07-128136Actual
1545382.002021-11-118165Actual
245487.142023-08-1181212Actual
12842280.002022-09-118116Budget
28196752.002023-12-128115Actual
18979115.002023-03-138156Actual
27748394.382023-11-1181112Actual
32046740.492024-03-128168Actual
4382280.002022-01-118128Budget
29881113.532024-01-1181211Actual
25023180.002023-09-118146Actual
21419146.512023-05-1481411Actual
21124585.002023-05-148117Actual
10590338.002022-07-128116Actual
29172635.002024-01-118163Actual
16215232.682022-12-1281111Actual
37031446.872024-07-1281613Actual
973779.882021-10-118118Actual
19068736.002023-03-138117Actual
31835284.002024-03-128166Actual
35940921.002024-07-128113Actual
29935283.742024-01-1181411Actual
35704369.912024-06-1181112Actual
16651678.002023-01-118114Actual
25853532.002023-10-118164Actual
7623535.002022-04-138167Actual
10454480.002022-07-128115Budget
24729123.002023-09-118173Actual
38451730.002024-09-118115Actual
5832650.002022-03-138114Budget
9722266.002022-06-118166Actual
32874376.002024-04-128136Actual
22758354.002023-07-128164Actual
34406300.762024-05-1381311Actual
21931226.002023-06-118116Actual
129761.002021-11-118173Actual
32456420.562024-03-1281613Actual
330161127.002024-04-128117Actual
802993.002022-05-148173Actual
4117280.002022-01-118166Budget
6583798.072022-03-138118Actual
11965275.002022-08-118166Actual
10267100.002022-07-128173Budget
285791537.472023-12-128118Actual
7016480.002022-04-138164Budget
27690343.322023-11-1181611Actual
9072280.002022-06-118163Budget
4707709.002022-02-118114Actual
12513100.002022-09-118173Budget
1218281.002021-11-118163Actual
375911019.002024-08-118117Actual
16977267.002023-01-118166Actual
1686479.002023-01-118126Actual
13872251.002022-10-118136Actual
29583299.002024-01-118166Actual
30089489.072024-01-1181612Actual
22455229.492023-06-1181611Actual
23105643.002023-07-128117Actual
5238280.002022-02-118166Budget
3399378.002022-01-118113Actual
18899109.002023-03-138126Actual
6441715.002022-03-138117Actual
2094480.002021-11-118118Budget
3539107.002022-01-118173Actual
29080443.372023-12-1281613Actual
36972460.912024-07-1281113Actual
33256203.952024-04-1281211Actual
7950280.002022-05-148163Budget
21337174.172023-05-1481111Actual
31007113.532024-02-1181211Actual
501361.002021-10-118116Actual

Generated 2024-11-10 15:52:32.818 UTC