[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442023-11-1181213Actual
7156380.002022-04-138165Budget
20452135.872023-04-1381611Actual
18899109.002023-03-138126Actual
2603560.002023-10-118126Actual
31926850.002024-03-128167Actual
31181130.552024-02-1181212Actual
24320169.912023-08-1181111Actual
14051643.002022-10-118167Actual
22282434.422023-06-118168Actual
21245532.912023-05-148128Actual
11965275.002022-08-118166Actual
12233200.002022-08-118128Budget
349081240.002024-06-118114Actual
30511669.002024-02-118165Actual
29172635.002024-01-118163Actual
27867224.062023-11-1181113Actual
30569344.002024-02-118116Actual
347881061.002024-06-118113Actual
2526405.002021-12-128164Actual
32926144.002024-04-128156Actual
29675772.002024-01-118167Actual
37945359.282024-08-1181611Actual
12043550.002022-08-118117Budget
8454380.002022-05-148136Budget
25731608.002023-10-118163Actual
9522139.002022-06-118126Actual
365341502.622024-07-128118Actual
7378200.002022-04-138146Budget
10050200.002022-06-118168Budget
38451730.002024-09-118115Actual
15022819.002022-11-118117Actual
3133414.002021-12-128167Actual
2933200.002021-12-128156Budget
36596642.002024-07-128168Actual
1138462.002022-08-118173Actual
35234291.002024-06-118166Actual
31095362.472024-02-1181611Actual
7331401.002022-04-138136Actual
1405380.002021-11-118164Budget
29350806.002024-01-118115Actual
7702655.642022-04-138118Actual
4195550.002022-01-118117Budget
37625834.002024-08-118167Actual
30418870.002024-02-118164Actual
1686479.002023-01-118126Actual
12891122.002022-09-118126Actual
7379275.002022-04-138146Actual
33549434.592024-04-1281213Actual
22395132.682023-06-1181311Actual
20218532.912023-04-138128Actual
31363.002021-10-118113Actual
4580214.002022-02-118163Actual
206251023.002023-05-148113Actual
25948558.002023-10-118165Actual
15805279.002022-12-128116Actual
5086350.002022-02-118136Actual
10374386.002022-07-128164Actual
18185385.942023-02-118128Actual
15747452.002022-12-128165Actual
313891115.002024-03-128113Actual
7563715.002022-04-138117Actual
17090.002021-10-118173Budget
2540796.512023-09-1181311Actual
37243858.002024-08-118164Actual
29908317.792024-01-1181311Actual
31273239.852024-02-1181113Actual
8686650.002022-05-148117Budget
342321305.652024-05-138118Actual
15534585.002022-12-128163Actual
11059480.002022-07-128118Budget
22695252.002023-07-128173Actual
25294513.212023-09-118168Actual
23400146.512023-07-1281411Actual
28607655.642023-12-128128Actual
32046740.492024-03-128168Actual
38625221.002024-09-118146Actual
973779.882021-10-118118Actual
39302627.582024-09-1181213Actual
10591280.002022-07-128116Budget
11168280.002022-07-128168Budget
19807488.002023-04-138115Actual
2468650.002021-12-128114Budget
8216520.002022-05-148115Actual
23913312.002023-08-118116Actual
17302101.822023-01-1181311Actual
9941480.002022-06-118118Budget
23015180.002023-07-128156Actual
37449361.002024-08-118136Actual
8278414.002022-05-148165Actual
36186605.002024-07-128165Actual
7891380.002022-05-148113Budget
30624353.002024-02-118136Actual
27046802.002023-11-118115Actual
20309243.322023-04-1381111Actual
12232284.422022-08-118128Actual
6160200.002022-03-138126Budget
34880275.002024-06-118173Actual
36914423.112024-07-1281612Actual
36093811.002024-07-128164Actual
17189.002021-10-118173Actual
21392149.702023-05-1481311Actual
1644313.532022-12-1281212Actual
1161386.002021-11-118113Actual
34699474.942024-05-1381213Actual
9619215.002022-06-118146Actual
37123797.002024-08-118163Actual
29583299.002024-01-118166Actual
26926260.002023-11-118173Actual
16651678.002023-01-118114Actual
2653227.362023-10-1181511Actual
27218291.002023-11-118146Actual
151151084.432022-11-118118Actual
3005570.972024-01-1181212Actual
3728468.002022-01-118115Actual
36972460.912024-07-1281113Actual
27629281.622023-11-1181411Actual
11635380.002022-08-118165Budget
154991112.002022-12-128113Actual
14315101.822022-10-1181411Actual
17683516.002023-02-118114Actual
7095480.002022-04-138115Budget
23048263.002023-07-128166Actual
33522369.682024-04-1281113Actual
645243.002021-10-118146Actual
35149372.002024-06-118136Actual
33310207.152024-04-1281411Actual
33730224.002024-05-138173Actual
12987280.002022-09-118146Budget
33943375.002024-05-138116Actual
2254646.502023-06-1181612Actual
1722410.002021-11-118136Actual
23346110.342023-07-1281211Actual
212171105.652023-05-148118Actual
501361.002021-10-118116Actual
8405200.002022-05-148126Budget
20040221.002023-04-138166Actual
1344650.002021-11-118114Budget
39275345.122024-09-1181113Actual
34433267.792024-05-1381411Actual
31776228.002024-03-128146Actual
33256203.952024-04-1281211Actual
31034330.552024-02-1181311Actual
21662656.002023-06-118163Actual
691200.002021-10-118156Budget
32012717.762024-03-128128Actual
11495480.002022-08-118164Budget
315091210.002024-03-128114Actual
291371073.002024-01-118113Actual
4658100.002022-02-118173Budget
5832650.002022-03-138114Budget
28699510.342023-12-1281111Actual
20838497.002023-05-148115Actual
23994218.002023-08-118146Actual
2892869.912023-12-1281212Actual
34351588.002024-05-1381111Actual
9666123.002022-06-118156Actual
22638598.002023-07-128163Actual
27164138.002023-11-118126Actual
3320280.002021-12-128168Budget
11573480.002022-08-118115Budget
24201878.372023-08-118118Actual
34672446.872024-05-1381113Actual
25139842.002023-09-118117Actual
36709260.342024-07-1281311Actual
11433729.002022-08-118114Actual
6630385.942022-03-138128Actual
17598686.002023-02-118163Actual
22908248.002023-07-128116Actual
5644380.002022-03-138113Budget
27656119.912023-11-1181511Actual
28396198.002023-12-128156Actual
28231737.002023-12-128165Actual
11494494.002022-08-118164Actual
3913177.002022-01-118126Actual
8215480.002022-05-148115Budget
6257280.002022-03-138146Budget
29853510.342024-01-1181111Actual
35765609.282024-06-1181612Actual
9989280.002022-06-118128Budget
34082264.002024-05-138166Actual
10688391.002022-07-128136Actual
12373380.002022-09-118113Budget
5378386.002022-02-118167Actual
318921071.002024-03-128117Actual
14139385.942022-10-118128Actual
5645329.002022-03-138113Actual
5132192.002022-02-118146Actual
1769283.002021-11-118146Actual
16358128.422022-12-1281611Actual
29443319.002024-01-118116Actual
38486806.002024-09-118165Actual
751280.002021-10-118166Budget
35532223.102024-06-1181211Actual
33851753.002024-05-138115Actual
7811200.002022-04-138168Budget
1735637.992023-01-1181511Actual
26207926.002023-10-118117Actual
28344440.002023-12-128136Actual
6303152.002022-03-138156Actual
35823229.332024-06-1181113Actual
7624480.002022-04-138167Budget
1345650.002021-11-118114Actual
5565398.062022-02-118168Actual
2094480.002021-11-118118Budget
20872502.002023-05-148165Actual
2355034.802023-07-1281612Actual
915168.002022-06-118173Actual
19596955.002023-04-138113Actual
21781307.002023-06-118164Actual
2033768.852023-04-1381211Actual
3803165.652024-08-1181212Actual
18064743.002023-02-118117Actual
35850469.682024-06-1181213Actual
2469779.002021-12-128114Actual
326331346.002024-04-128114Actual
4196468.002022-01-118117Actual
37421115.002024-08-118126Actual
36031195.002024-07-128173Actual
24791307.002023-09-118164Actual
2606551.002021-12-128115Actual
39183150.762024-09-1181212Actual
7155445.002022-04-138165Actual
6830280.002022-04-138163Budget
10128347.002022-07-128113Actual
1443314.592022-10-1181212Actual
11762100.002022-08-118126Budget
35121126.002024-06-118126Actual
5893382.002022-03-138164Actual
2546170.972023-09-1181511Actual
5707200.002022-03-138163Budget
9988537.452022-06-118128Actual
19715570.002023-04-138114Actual
12294378.362022-08-118168Actual
2293558.002023-07-128126Actual
10841316.002022-07-128166Actual
19281232.682023-03-1381111Actual
3213835.952021-12-128118Actual
26089160.002023-10-118146Actual
36853274.172024-07-1281112Actual
29292657.002024-01-118164Actual
18419138.002023-02-1181611Actual
279183.002021-12-128126Actual
2195885.002023-06-118126Actual
35883457.402024-06-1181613Actual
14555686.002022-11-118163Actual
22422147.572023-06-1181411Actual
31750405.002024-03-128136Actual
36476828.002024-07-128167Actual
18602579.002023-03-138163Actual
3783197.572024-08-1181211Actual
10453514.002022-07-128115Actual
5377380.002022-02-118167Budget
3212480.002021-12-128118Budget
37301860.002024-08-118115Actual
3561352.892024-06-1181511Actual
6161157.002022-03-138126Actual
11306255.002022-08-118163Actual
34050182.002024-05-138156Actual
13095280.002022-09-118166Budget
11107402.602022-07-128128Actual
30089489.072024-01-1181612Actual
1955550.002021-11-118117Budget
13924152.002022-10-118156Actual
13817295.002022-10-118116Actual
19981195.002023-04-138146Actual
4056164.002022-01-118156Actual
32513983.002024-04-128113Actual
23318177.362023-07-1281111Actual
26451116.722023-10-1181211Actual
30676168.002024-02-118156Actual
10919591.002022-07-128117Actual
36763117.782024-07-1281511Actual
2351827.362023-07-1281112Actual
28076254.002023-12-128173Actual
14233195.442022-10-1181111Actual
23762456.002023-08-118164Actual
1641626.292022-12-1281112Actual
25913644.002023-10-118115Actual
35586250.762024-06-1181411Actual
242198.002021-12-128173Actual
35559256.082024-06-1181311Actual
19749331.002023-04-138164Actual
38776722.002024-09-118167Actual
1956549.002021-11-118117Actual
29935283.742024-01-1181411Actual
28727148.632023-12-1281211Actual
38544319.002024-09-118116Actual
360591321.002024-07-128114Actual
18157842.012023-02-118118Actual
22221851.102023-06-118118Actual
6033459.002022-03-138165Actual
21986330.002023-06-118136Actual
17155370.792023-01-118128Actual
24997327.002023-09-118136Actual
19927104.002023-04-138126Actual
33050802.002024-04-128167Actual
13722563.002022-10-118115Actual
269541088.002023-11-118114Actual
16297135.872022-12-1281411Actual
8356414.002022-05-148116Actual
331081255.652024-04-128118Actual
14612127.002022-11-118173Actual
17868315.002023-02-118116Actual
5456948.072022-02-118118Actual
9802650.002022-06-118117Budget
4910480.002022-02-118165Budget
33136620.792024-04-128128Actual
3071550.002021-12-128117Budget
3864280.002022-01-118116Budget
20190946.552023-04-138118Actual
34580126.292024-05-1381212Actual
17247191.192023-01-1181111Actual
5785100.002022-03-138173Budget
1021382.912021-10-118128Actual
30380.002021-10-118113Budget
12843317.002022-09-118116Actual
28521707.002023-12-128167Actual
2343280.002021-12-128163Budget
1440623.102022-10-1181112Actual
11106200.002022-07-128128Budget
23642538.002023-08-118163Actual
10639130.002022-07-128126Actual
12434221.002022-09-118163Actual
419414.002021-10-118165Actual
5784124.002022-03-138173Actual
802993.002022-05-148173Actual
22455229.492023-06-1181611Actual
13033200.002022-09-118156Budget
32104461.412024-03-1281111Actual
26744622.322023-10-1181213Actual
35504436.942024-06-1181111Actual
19955306.002023-04-138136Actual
17329149.702023-01-1181411Actual
23260458.672023-07-128168Actual
10188243.002022-07-128163Actual
7234384.002022-04-138116Actual
27547499.702023-11-1181111Actual
13235480.002022-09-118167Budget
30147206.522024-01-1181113Actual
25023180.002023-09-118146Actual
5239310.002022-02-118166Actual
22163637.002023-06-118167Actual
22850395.002023-07-128165Actual
1876251.002021-11-118166Actual
2605550.002021-12-128115Budget
15143402.602022-11-118128Actual
8076650.002022-05-148114Budget
1830436.932023-02-1181211Actual
15886186.002022-12-128146Actual
13424522.302022-09-118168Actual
4707709.002022-02-118114Actual
17189507.152023-01-118168Actual
10315650.002022-07-128114Actual
4382280.002022-01-118128Budget
36271103.002024-07-128126Actual
27244144.002023-11-118156Actual
19842386.002023-04-138165Actual
31637761.002024-03-128165Actual
19103708.002023-03-138167Actual
6256313.002022-03-138146Actual
191611192.012023-03-138118Actual
10129380.002022-07-128113Budget
25696878.002023-10-118113Actual
29761628.372024-01-118128Actual
364411149.002024-07-128117Actual
9013358.002022-06-118113Actual
6582480.002022-03-138118Budget
27334994.002023-11-118117Actual
37031446.872024-07-1281613Actual
30921851.102024-02-118168Actual
5318488.002022-02-118117Actual
32456420.562024-03-1281613Actual
1404421.002021-11-118164Actual
284861215.002023-12-128117Actual
2136599.702023-05-1481211Actual
2543499.702023-09-1181411Actual
7017459.002022-04-138164Actual
34614559.282024-05-1381612Actual
2663551.002021-12-128165Actual
2203434.422021-11-118168Actual
1080280.002021-10-118168Budget
14640577.002022-11-118114Actual
10266100.002022-07-128173Actual
25260502.612023-09-118128Actual
2839380.002021-12-128136Budget
263021475.352023-10-118118Actual
28370253.002023-12-128146Actual
34024260.002024-05-138146Actual
8606310.002022-05-148166Actual
26505132.682023-10-1181411Actual
3786480.002022-01-118165Budget
28196752.002023-12-128115Actual
549129.002021-10-118126Actual
33581678.462024-04-1281613Actual
28019703.002023-12-128163Actual
1877280.002021-11-118166Budget
690996.002022-04-138173Actual
38393686.002024-09-118164Actual
29020343.362023-12-1281113Actual
1160380.002021-11-118113Budget
27809581.622023-11-1181612Actual
21931226.002023-06-118116Actual
34494461.412024-05-1381611Actual
13315842.012022-09-118118Actual
12044525.002022-08-118117Actual
21747567.002023-06-118114Actual
9338478.002022-06-118115Actual
3791249.702024-08-1181511Actual
15654395.002022-12-128164Actual
27489592.002023-11-118168Actual
2880859.272023-12-1281511Actual
9072280.002022-06-118163Budget
1816125.002021-11-118156Actual
915090.002022-06-118173Budget
31007113.532024-02-1181211Actual
30206443.372024-01-1181613Actual
25494183.742023-09-1181611Actual
2561127.362023-09-1181612Actual
12623480.002022-09-118164Budget
31061273.102024-02-1181411Actual
31802180.002024-03-128156Actual
5085380.002022-02-118136Budget
33793717.002024-05-138164Actual
297331331.412024-01-118118Actual
28781269.912023-12-1281411Actual
13423280.002022-09-118168Budget
33638983.002024-05-138113Actual
13600257.002022-10-118173Actual
21124585.002023-05-148117Actual
1672100.002021-11-118126Budget
36654561.412024-07-1281111Actual
38003257.152024-08-1181112Actual
15235230.552022-11-1181111Actual
27455867.762023-11-118128Actual
1727572.042023-01-1181211Actual
34823648.002024-06-118163Actual
3912200.002022-01-118126Budget
23226417.762023-07-128128Actual
1632436.932022-12-1281511Actual
32605322.002024-04-128173Actual
5133280.002022-02-118146Budget
14965223.002022-11-118166Actual
24849416.002023-09-118115Actual
9073250.002022-06-118163Actual
17655122.002023-02-118173Actual
39335594.252024-09-1181613Actual
29470105.002024-01-118126Actual
3319425.332021-12-128168Actual
353841305.652024-06-118118Actual
12764380.002022-09-118165Budget
39097403.962024-09-1181611Actual
38982210.342024-09-1181211Actual
279380.002021-10-118164Budget
278464.002021-10-118164Actual
3539107.002022-01-118173Actual
35001921.002024-06-118115Actual
7283176.002022-04-138126Actual
175631102.002023-02-118113Actual
548100.002021-10-118126Budget
11858280.002022-08-118146Budget
372081275.002024-08-118114Actual
4847480.002022-02-118115Budget
303831148.002024-02-118114Actual
35094299.002024-06-118116Actual
9801637.002022-06-118117Actual
2993280.002021-12-128166Budget
30801780.002024-02-118167Actual
252321051.102023-09-118118Actual
1020280.002021-10-118128Budget
33283216.722024-04-1281311Actual
22340220.982023-06-1181111Actual
1930937.992023-03-1381211Actual
9722266.002022-06-118166Actual
24757627.002023-09-118114Actual
8500200.002022-05-148146Budget
2036463.532023-04-1381311Actual
2934167.002021-12-128156Actual
24884425.002023-09-118165Actual
5504280.002022-02-118128Budget
218650.002021-10-118114Budget
5833787.002022-03-138114Actual
36244409.002024-07-128116Actual
302631136.002024-02-118113Actual
22723582.002023-07-128114Actual
1540922.042022-11-1181112Actual
4909464.002022-02-118165Actual
644280.002021-10-118146Budget
19189555.642023-03-138128Actual
38123329.332024-08-1181113Actual
8137482.002022-05-148164Actual
14288142.252022-10-1181311Actual
3649480.002022-01-118164Budget
387411102.002024-09-118117Actual
2527380.002021-12-128164Budget
31153377.362024-02-1181112Actual
36151886.002024-07-128115Actual
38330185.002024-09-118173Actual
8501233.002022-05-148146Actual
25853532.002023-10-118164Actual
16037650.002022-12-128167Actual
20007119.002023-04-138156Actual
27602350.772023-11-1181311Actual
4988280.002022-02-118116Budget
6771435.002022-04-138113Actual
13094289.002022-09-118166Actual
3261316.242021-12-128128Actual
3260280.002021-12-128128Budget
9199650.002022-06-118114Budget
6692280.002022-03-138168Budget
9259480.002022-06-118164Budget
245487.142023-08-1181212Actual
26717217.052023-10-1181113Actual
20097722.002023-04-138117Actual
14825256.002022-11-118116Actual
15177473.822022-11-118168Actual
129761.002021-11-118173Actual
18687609.002023-03-138114Actual
2095785.002023-05-148126Actual
37394336.002024-08-118116Actual
27369785.002023-11-118167Actual
15860315.002022-12-128136Actual
8933296.542022-05-148168Actual
23727634.002023-08-118114Actual
12185480.002022-08-118118Budget
8934200.002022-05-148168Budget
10511427.002022-07-128165Actual
23820482.002023-08-118115Actual
3460237.002022-01-118163Actual
4256380.002022-01-118167Budget
14767359.002022-11-118165Actual
34552322.042024-05-1381112Actual
30887592.002024-02-118128Actual
4008280.002022-01-118146Budget
1789587.002023-02-118126Actual
2742280.002021-12-128116Budget
10454480.002022-07-128115Budget
27277282.002023-11-118166Actual
21480143.312023-05-1481611Actual
28842294.382023-12-1281611Actual
891418.002021-10-118167Actual
20660614.002023-05-148163Actual
22368101.822023-06-1181211Actual
22758354.002023-07-128164Actual
4009276.002022-01-118146Actual
27748394.382023-11-1181112Actual
2144633.742023-05-1481511Actual
12513100.002022-09-118173Budget
27137302.002023-11-118116Actual
7425116.002022-04-138156Actual
15712421.002022-12-128115Actual
22012214.002023-06-118146Actual
4441458.672022-01-118168Actual
18276185.872023-02-1181111Actual
14932150.002022-11-118156Actual
2434872.042023-08-1181211Actual
34174657.002024-05-138167Actual
2016380.002021-11-118167Budget
38954461.412024-09-1181111Actual
341391093.002024-05-138117Actual
90278.002021-10-118163Actual
1933663.532023-03-1381311Actual
10687380.002022-07-128136Budget
18814512.002023-03-138165Actual
6831281.002022-04-138163Actual
26363648.062023-10-118168Actual
36384286.002024-07-128166Actual
25174614.002023-09-118167Actual
30298683.002024-02-118163Actual
31722107.002024-03-128126Actual
285791537.472023-12-128118Actual
21279482.912023-05-148168Actual
4989316.002022-02-118116Actual
3961380.002022-01-118136Budget
14016585.002022-10-118117Actual
38599424.002024-09-118136Actual
7950280.002022-05-148163Budget
37885336.942024-08-1181411Actual
32213105.022024-03-1281511Actual
33402284.812024-04-1281112Actual
11058851.102022-07-128118Actual
4581200.002022-02-118163Budget
25818778.002023-10-118114Actual
3586650.002022-01-118114Budget
3461200.002022-01-118163Budget
7426200.002022-04-138156Budget
2664480.002021-12-128165Budget
8077741.002022-05-148114Actual
15057643.002022-11-118167Actual
26566152.892023-10-1181611Actual
14521864.002022-11-118113Actual
37180251.002024-08-118173Actual
500280.002021-10-118116Budget
10735319.002022-07-128146Actual
37858330.552024-08-1181311Actual
32132226.302024-03-1281211Actual
28962450.772023-12-1281612Actual
38150420.562024-08-1181213Actual
14906175.002022-11-118146Actual
370881180.002024-08-118113Actual
13898205.002022-10-118146Actual
6209406.002022-03-138136Actual
33228529.492024-04-1281111Actual
16837309.002023-01-118116Actual
28754253.962023-12-1281311Actual
14852104.002022-11-118126Actual
3587700.002022-01-118114Actual
8277380.002022-05-148165Budget
29881113.532024-01-1181211Actual
38273608.002024-09-118163Actual
19423197.572023-03-1381611Actual
37711835.952024-08-118128Actual
9395500.002022-06-118165Actual
33885768.002024-05-138165Actual
7282200.002022-04-138126Budget
11636530.002022-08-118165Actual
6583798.072022-03-138118Actual
15945221.002022-12-128166Actual
27927685.482023-11-1181613Actual
35940921.002024-07-128113Actual
7890332.002022-05-148113Actual
33464503.962024-04-1281612Actual
11811380.002022-08-118136Budget
9940975.342022-06-118118Actual
14732542.002022-11-118115Actual
21011223.002023-05-148146Actual
6362235.002022-03-138166Actual
1847730.552023-02-1181112Actual
5892480.002022-03-138164Budget
7951257.002022-05-148163Actual
281041346.002023-12-128114Actual
13314480.002022-09-118118Budget
28429300.002023-12-128166Actual
23699124.002023-08-118173Actual
20780414.002023-05-148164Actual
36299412.002024-07-128136Actual
5457480.002022-02-118118Budget
30979442.262024-02-1181111Actual
18872221.002023-03-138116Actual
34731415.292024-05-1381613Actual
10734280.002022-07-128146Budget
185671144.002023-03-138113Actual
20251614.732023-04-138168Actual
2992358.002021-12-128166Actual
2777673.102023-11-1181212Actual
18927289.002023-03-138136Actual
8748468.002022-05-148167Actual
22249443.512023-06-118128Actual
11247380.002022-08-118113Budget
32761790.002024-04-128165Actual
2743304.002021-12-128116Actual
29498421.002024-01-118136Actual
29524248.002024-01-118146Actual
27575167.782023-11-1181211Actual
2886280.002021-12-128146Budget
11714280.002022-08-118116Budget
10512380.002022-07-128165Budget
15912160.002022-12-128156Actual
1815200.002021-11-118156Budget
12184725.342022-08-118118Actual
9474391.002022-06-118116Actual
11906200.002022-08-118156Budget
34260796.552024-05-138128Actual
1851044.382023-02-1181612Actual
29385691.002024-01-118165Actual
9396380.002022-06-118165Budget
2342737.992023-07-1281511Actual
2015436.002021-11-118167Actual
12763370.002022-09-118165Actual
17923347.002023-02-118136Actual
4055200.002022-01-118156Budget
12890100.002022-09-118126Budget
28641634.432023-12-128168Actual
3962372.002022-01-118136Actual
34406300.762024-05-1381311Actual
35412642.002024-06-118128Actual
292571111.002024-01-118114Actual
6112302.002022-03-138116Actual
11574556.002022-08-118115Actual
24942223.002023-09-118116Actual
32246298.642024-03-1281611Actual
1939076.292023-03-1381511Actual
24729123.002023-09-118173Actual
2887276.002021-12-128146Actual
39155356.082024-09-1181112Actual
6504380.002022-03-138167Budget
17949160.002023-02-118146Actual
2251313.532023-06-1181112Actual
308591625.352024-02-118118Actual
16566617.002023-01-118163Actual
360499.002021-10-118115Actual
13662431.002022-10-118164Actual
19900260.002023-04-138116Actual
4383502.612022-01-118128Actual
32726827.002024-04-128115Actual
13628494.002022-10-118114Actual
3688167.782024-07-1281212Actual
16944131.002023-01-118156Actual
21337174.172023-05-1481111Actual
25049102.002023-09-118156Actual
2394052.002023-08-118126Actual
9862480.002022-06-118167Budget
26478139.062023-10-1181311Actual
13957246.002022-10-118166Actual
29550165.002024-01-118156Actual
32668819.002024-04-128164Actual
8548207.002022-05-148156Actual
11812401.002022-08-118136Actual
32900265.002024-04-128146Actual
10267100.002022-07-128173Budget
38065609.282024-08-1181612Actual
13757351.002022-10-118165Actual
382381061.002024-09-118113Actual

Generated 2024-11-10 22:10:04.664 UTC