[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-02-218146Budget
25082270.002023-07-228166Actual
5504280.002021-12-228128Budget
7950280.002022-03-248163Budget
2293558.002023-05-228126Actual
11495480.002022-06-218164Budget
33851753.002024-03-238115Actual
12701596.002022-07-228115Actual
22695252.002023-05-228173Actual
22908248.002023-05-228116Actual
10782186.002022-05-228156Actual
35940921.002024-05-228113Actual
31602815.002024-01-218115Actual
9665200.002022-04-218156Budget
17090.002021-08-218173Budget
3260280.002021-10-228128Budget
11905127.002022-06-218156Actual
21931226.002023-04-218116Actual
20717137.002023-03-248173Actual
12939384.002022-07-228136Actual
26363648.062023-08-218168Actual
2351827.362023-05-2281112Actual
13095280.002022-07-228166Budget
24201878.372023-06-218118Actual
18779395.002023-01-218115Actual
2203434.422021-09-218168Actual
25049102.002023-07-228156Actual
11307200.002022-06-218163Budget
5505463.212021-12-228128Actual
13817295.002022-08-218116Actual
4334480.002021-11-218118Budget
9666123.002022-04-218156Actual
376831310.202024-06-218118Actual
4055200.002021-11-218156Budget
4659124.002021-12-228173Actual
29350806.002023-11-218115Actual
2342737.992023-05-2281511Actual
3785561.002021-11-218165Actual
3460237.002021-11-218163Actual
21279482.912023-03-248168Actual
6630385.942022-01-218128Actual
10979509.002022-05-228167Actual
3648445.002021-11-218164Actual
34460101.822024-03-2381511Actual
891418.002021-08-218167Actual
2992358.002021-10-228166Actual
16892308.002022-11-218136Actual
12434221.002022-07-228163Actual
11964280.002022-06-218166Budget
13235480.002022-07-228167Budget
9618200.002022-04-218146Budget
30766994.002023-12-228117Actual
22603984.002023-05-228113Actual
17155370.792022-11-218128Actual
12890100.002022-07-228126Budget
9012380.002022-04-218113Budget
8278414.002022-03-248165Actual
16623275.002022-11-218173Actual
14111931.402022-08-218118Actual
21124585.002023-03-248117Actual
12043550.002022-06-218117Budget
30147206.522023-11-2181113Actual
4383502.612021-11-218128Actual
1877280.002021-09-218166Budget
36093811.002024-05-228164Actual
9619215.002022-04-218146Actual
549129.002021-08-218126Actual
39302627.582024-07-2281213Actual
2468650.002021-10-228114Budget
37301860.002024-06-218115Actual
25696878.002023-08-218113Actual
27867224.062023-09-2181113Actual
5378386.002021-12-228167Actual
2355034.802023-05-2281612Actual
3586650.002021-11-218114Budget
28842294.382023-10-2281611Actual
1789587.002022-12-228126Actual
17034709.002022-11-218117Actual
26423281.622023-08-2181111Actual
38625221.002024-07-228146Actual
7485280.002022-02-218166Budget
3791249.702024-06-2181511Actual
7426200.002022-02-218156Budget
19842386.002023-02-218165Actual
11247380.002022-06-218113Budget
36709260.342024-05-2281311Actual
21011223.002023-03-248146Actual
12373380.002022-07-228113Budget
8827480.002022-03-248118Budget
12986307.002022-07-228146Actual
10841316.002022-05-228166Actual
16270103.952022-10-2281311Actual
21781307.002023-04-218164Actual
37625834.002024-06-218167Actual
22249443.512023-04-218128Actual
9572401.002022-04-218136Actual
29675772.002023-11-218167Actual
11168280.002022-05-228168Budget
4520380.002021-12-228113Budget
6770380.002022-02-218113Budget
2095749.582021-09-218118Actual
11573480.002022-06-218115Budget
34050182.002024-03-238156Actual
274271269.292023-09-218118Actual
24849416.002023-07-228115Actual
24729123.002023-07-228173Actual
6362235.002022-01-218166Actual
35001921.002024-04-218115Actual
5317550.002021-12-228117Budget
18218592.002022-12-228168Actual
31332446.872023-12-2281613Actual
20780414.002023-03-248164Actual
1526335.872022-09-2181211Actual
17069488.002022-11-218167Actual
10735319.002022-05-228146Actual
31061273.102023-12-2281411Actual
3962372.002021-11-218136Actual
21067263.002023-03-248166Actual
30921851.102023-12-228168Actual
129690.002021-09-218173Budget
32874376.002024-02-218136Actual
3212480.002021-10-228118Budget
1735637.992022-11-2181511Actual
1950814.592023-01-2181212Actual
23642538.002023-06-218163Actual
29583299.002023-11-218166Actual
14640577.002022-09-218114Actual
2195885.002023-04-218126Actual
420480.002021-08-218165Budget
20132473.002023-02-218167Actual
5833787.002022-01-218114Actual
28641634.432023-10-228168Actual
33283216.722024-02-2181311Actual
36682198.642024-05-2281211Actual
38651208.002024-07-228156Actual
22723582.002023-05-228114Actual
24463227.362023-06-2181611Actual
10511427.002022-05-228165Actual
38896710.192024-07-228168Actual
315091210.002024-01-218114Actual
32246298.642024-01-2181611Actual
33170749.582024-02-218168Actual
4196468.002021-11-218117Actual
1768280.002021-09-218146Budget
23968321.002023-06-218136Actual
14233195.442022-08-2181111Actual
297331331.412023-11-218118Actual
21839542.002023-04-218115Actual
16977267.002022-11-218166Actual
15534585.002022-10-228163Actual
2887276.002021-10-228146Actual
2555220.972023-07-2281112Actual
35532223.102024-04-2181211Actual
2743304.002021-10-228116Actual
28370253.002023-10-228146Actual
29881113.532023-11-2181211Actual
2142280.002021-09-218128Budget
548100.002021-08-218126Budget
1686479.002022-11-218126Actual
15619527.002022-10-228114Actual
281041346.002023-10-228114Actual
9801637.002022-04-218117Actual
13424522.302022-07-228168Actual
20097722.002023-02-218117Actual
16686361.002022-11-218164Actual
6256313.002022-01-218146Actual
2892869.912023-10-2281212Actual
31181130.552023-12-2281212Actual
6504380.002022-01-218167Budget
12561672.002022-07-228114Actual
8501233.002022-03-248146Actual
35974653.002024-05-228163Actual
36299412.002024-05-228136Actual
13757351.002022-08-218165Actual
598372.002021-08-218136Actual
10840280.002022-05-228166Budget
28607655.642023-10-228128Actual
27455867.762023-09-218128Actual
7812301.092022-02-218168Actual
33638983.002024-03-238113Actual
35175225.002024-04-218146Actual
14932150.002022-09-218156Actual
3906349.702024-07-2281511Actual
18419138.002022-12-2281611Actual
4441458.672021-11-218168Actual
2934167.002021-10-228156Actual
34433267.792024-03-2381411Actual
3284697.002024-02-218126Actual
34672446.872024-03-2381113Actual
28699510.342023-10-2281111Actual
25853532.002023-08-218164Actual
2283383.002021-10-228113Actual
29853510.342023-11-2181111Actual
9072280.002022-04-218163Budget
5180200.002021-12-228156Budget
33344340.132024-02-2181611Actual
2136599.702023-03-2481211Actual
8137482.002022-03-248164Actual
1218281.002021-09-218163Actual
3786480.002021-11-218165Budget
2282380.002021-10-228113Budget
15177473.822022-09-218168Actual
35149372.002024-04-218136Actual
24942223.002023-07-228116Actual
4056164.002021-11-218156Actual
29020343.362023-10-2281113Actual
802993.002022-03-248173Actual
32456420.562024-01-2181613Actual
23460193.322023-05-2281611Actual
3727480.002021-11-218115Budget
30380.002021-08-218113Budget
25139842.002023-07-228117Actual
4768509.002021-12-228164Actual
32132226.302024-01-2181211Actual
2546170.972023-07-2281511Actual
30418870.002023-12-228164Actual
4116372.002021-11-218166Actual
22038117.002023-04-218156Actual
35094299.002024-04-218116Actual
32338457.152024-01-2181612Actual
16837309.002022-11-218116Actual
13173499.002022-07-228117Actual
31424635.002024-01-218163Actual
218650.002021-08-218114Budget
28900377.362023-10-2281112Actual
29761628.372023-11-218128Actual
3783197.572024-06-2181211Actual
19900260.002023-02-218116Actual
23762456.002023-06-218164Actual
8405200.002022-03-248126Budget
18276185.872022-12-2281111Actual
17655122.002022-12-228173Actual
23727634.002023-06-218114Actual
11246439.002022-06-218113Actual
17923347.002022-12-228136Actual
2394052.002023-06-218126Actual
7155445.002022-02-218165Actual
38684332.002024-07-228166Actual
36736229.492024-05-2281411Actual
33885768.002024-03-238165Actual
7703480.002022-02-218118Budget
14348143.312022-08-2181611Actual
12044525.002022-06-218117Actual
5179179.002021-12-228156Actual
37945359.282024-06-2181611Actual
7564650.002022-02-218117Budget
37475275.002024-06-218146Actual
6033459.002022-01-218165Actual
36244409.002024-05-228116Actual
32900265.002024-02-218146Actual
37031446.872024-05-2281613Actual
21392149.702023-03-2481311Actual
33998412.002024-03-238136Actual
3071550.002021-10-228117Budget
832532.002021-08-218117Actual
16123458.672022-10-228128Actual
12764380.002022-07-228165Budget
387411102.002024-07-228117Actual
8933296.542022-03-248168Actual
1727572.042022-11-2181211Actual
15805279.002022-10-228116Actual
303831148.002023-12-228114Actual
1544244.382022-09-2181612Actual
370881180.002024-06-218113Actual
13957246.002022-08-218166Actual
18659132.002023-01-218173Actual
17775399.002022-12-228115Actual
10688391.002022-05-228136Actual
21986330.002023-04-218136Actual
27809581.622023-09-2181612Actual
26777457.402023-08-2181613Actual
7563715.002022-02-218117Actual
11635380.002022-06-218165Budget
37123797.002024-06-218163Actual
691200.002021-08-218156Budget
3961380.002021-11-218136Budget
19281232.682023-01-2181111Actual
8686650.002022-03-248117Budget
5037200.002021-12-228126Budget
18358106.082022-12-2281411Actual
12435200.002022-07-228163Budget
31722107.002024-01-218126Actual
6957650.002022-02-218114Budget
21419146.512023-03-2481411Actual
802890.002022-03-248173Budget
263021475.352023-08-218118Actual
24052199.002023-06-218166Actual
3539107.002021-11-218173Actual
10049473.822022-04-218168Actual
10050200.002022-04-218168Budget
7702655.642022-02-218118Actual
37243858.002024-06-218164Actual
24020175.002023-06-218156Actual
5707200.002022-01-218163Budget
37534332.002024-06-218166Actual
25023180.002023-07-228146Actual
269541088.002023-09-218114Actual
18721387.002023-01-218164Actual
27690343.322023-09-2181611Actual
7951257.002022-03-248163Actual
750302.002021-08-218166Actual
36763117.782024-05-2281511Actual
2157137.992023-03-2481612Actual
22758354.002023-05-228164Actual
23105643.002023-05-228117Actual
30569344.002023-12-228116Actual
30650209.002023-12-228146Actual
30887592.002023-12-228128Actual
11636530.002022-06-218165Actual
14288142.252022-08-2181311Actual
2434872.042023-06-2181211Actual
15654395.002022-10-228164Actual
7017459.002022-02-218164Actual
20391140.122023-02-2181411Actual
36914423.112024-05-2281612Actual
11574556.002022-06-218115Actual
2153827.362023-03-2481112Actual
1647427.362022-10-2281612Actual
24320169.912023-06-2181111Actual
5132192.002021-12-228146Actual
18872221.002023-01-218116Actual
26115130.002023-08-218156Actual
18602579.002023-01-218163Actual
34880275.002024-04-218173Actual
5318488.002021-12-228117Actual
29498421.002023-11-218136Actual
7331401.002022-02-218136Actual
6113280.002022-01-218116Budget
38065609.282024-06-2181612Actual
12987280.002022-07-228146Budget
2790100.002021-10-228126Budget
36476828.002024-05-228167Actual
23346110.342023-05-2281211Actual
13363405.632022-07-228128Actual
14315101.822022-08-2181411Actual
8548207.002022-03-248156Actual
24402147.572023-06-2181411Actual
8454380.002022-03-248136Budget
26988686.002023-09-218164Actual
36853274.172024-05-2281112Actual
690890.002022-02-218173Budget
6034480.002022-01-218165Budget
1750644.382022-11-2181612Actual
31802180.002024-01-218156Actual
8547200.002022-03-248156Budget
12106480.002022-06-218167Budget
5133280.002021-12-228146Budget
11107402.602022-05-228128Actual
1160380.002021-09-218113Budget
644280.002021-08-218146Budget
372081275.002024-06-218114Actual
1830436.932022-12-2281211Actual
12512133.002022-07-228173Actual
25790191.002023-08-218173Actual
16037650.002022-10-228167Actual
7624480.002022-02-218167Budget
32423610.042024-01-2181213Actual
29969326.302023-11-2181611Actual
1721380.002021-09-218136Budget
1484643.002021-09-218115Actual
16002741.002022-10-228117Actual
8500200.002022-03-248146Budget
12513100.002022-07-228173Budget
831550.002021-08-218117Budget
10188243.002022-05-228163Actual
4909464.002021-12-228165Actual
347881061.002024-04-218113Actual
279841104.002023-10-228113Actual
353841305.652024-04-218118Actual
4117280.002021-11-218166Budget
10315650.002022-05-228114Actual
18099468.002022-12-228167Actual
1583255.002022-10-228126Actual
19687265.002023-02-218173Actual
6503491.002022-01-218167Actual
31544693.002024-01-218164Actual
15057643.002022-09-218167Actual
30476770.002023-12-228115Actual
7282200.002022-02-218126Budget
20872502.002023-03-248165Actual
360591321.002024-05-228114Actual
13662431.002022-08-218164Actual
3912200.002021-11-218126Budget
4255468.002021-11-218167Actual
33402284.812024-02-2181112Actual
12891122.002022-07-228126Actual
34731415.292024-03-2381613Actual
28429300.002023-10-228166Actual
4848572.002021-12-228115Actual
9988537.452022-04-218128Actual
11059480.002022-05-228118Budget
1744814.592022-11-2181112Actual
32104461.412024-01-2181111Actual
13362200.002022-07-228128Budget
318921071.002024-01-218117Actual
5832650.002022-01-218114Budget
972480.002021-08-218118Budget
27656119.912023-09-2181511Actual
11058851.102022-05-228118Actual
8826669.282022-03-248118Actual
4988280.002021-12-228116Budget
9338478.002022-04-218115Actual
5238280.002021-12-228166Budget
25174614.002023-07-228167Actual
26008181.002023-08-218116Actual
20190946.552023-02-218118Actual
2538035.872023-07-2281211Actual
11432650.002022-06-218114Budget
38123329.332024-06-2181113Actual
279380.002021-08-218164Budget
337581099.002024-03-238114Actual
26478139.062023-08-2181311Actual
5645329.002022-01-218113Actual
27046802.002023-09-218115Actual
1021382.912021-08-218128Actual
292571111.002023-11-218114Actual
1384481.002022-08-218126Actual
12232284.422022-06-218128Actual
2605550.002021-10-228115Budget
8136480.002022-03-248164Budget
39009210.342024-07-2281311Actual
23318177.362023-05-2281111Actual
22963305.002023-05-228136Actual
32819394.002024-02-218116Actual
38776722.002024-07-228167Actual
19068736.002023-01-218117Actual
2527380.002021-10-228164Budget
34823648.002024-04-218163Actual
17598686.002022-12-228163Actual
26242725.002023-08-218167Actual
9474391.002022-04-218116Actual
24262638.972023-06-218168Actual
28196752.002023-10-228115Actual
24672637.002023-07-228163Actual
285791537.472023-10-228118Actual
31300443.372023-12-2281213Actual
20838497.002023-03-248115Actual
25913644.002023-08-218115Actual
4706650.002021-12-228114Budget
28781269.912023-10-2281411Actual
22221851.102023-04-218118Actual
9723280.002022-04-218166Budget
10687380.002022-05-228136Budget
3398380.002021-11-218113Budget
11167414.732022-05-228168Actual
38451730.002024-07-228115Actual
2143417.762021-09-218128Actual
7156380.002022-02-218165Budget
1443314.592022-08-2181212Actual
38954461.412024-07-2281111Actual
28396198.002023-10-228156Actual
14880306.002022-09-218136Actual
13872251.002022-08-218136Actual
32213105.022024-01-2181511Actual
24884425.002023-07-228165Actual
6442550.002022-01-218117Budget
10512380.002022-05-228165Budget
11306255.002022-06-218163Actual
15747452.002022-10-228165Actual
9073250.002022-04-218163Actual
37421115.002024-06-218126Actual
28727148.632023-10-2281211Actual
284861215.002023-10-228117Actual
17127916.252022-11-218118Actual
38003257.152024-06-2181112Actual
13506965.002022-08-218113Actual
9722266.002022-04-218166Actual
1625321.002021-09-218116Actual
4008280.002021-11-218146Budget
2561127.362023-07-2281612Actual
1815200.002021-09-218156Budget
10314650.002022-05-228114Budget
1405380.002021-09-218164Budget
2540796.512023-07-2281311Actual
27218291.002023-09-218146Actual
9802650.002022-04-218117Budget
2342216.002021-10-228163Actual
37501202.002024-06-218156Actual
4580214.002021-12-228163Actual
22128657.002023-04-218117Actual
37803401.832024-06-2181111Actual
21480143.312023-03-2481611Actual
24375102.892023-06-2181311Actual
20040221.002023-02-218166Actual
2204280.002021-09-218168Budget
12293280.002022-06-218168Budget
12842280.002022-07-228116Budget
15351214.592022-09-2181611Actual
34351588.002024-03-2381111Actual
22282434.422023-04-218168Actual
27748394.382023-09-2181112Actual
1953932.672023-01-2181612Actual
2033768.852023-02-2181211Actual
3865369.002021-11-218116Actual
39036350.772024-07-2281411Actual
3399378.002021-11-218113Actual
32012717.762024-01-218128Actual
28754253.962023-10-2281311Actual
7096436.002022-02-218115Actual
2016380.002021-09-218167Budget
33522369.682024-02-2181113Actual
2051022.042023-02-2181112Actual
26148179.002023-08-218166Actual
8077741.002022-03-248114Actual
252321051.102023-07-228118Actual
28344440.002023-10-228136Actual
7379275.002022-02-218146Actual
22816504.002023-05-228115Actual
23400146.512023-05-2281411Actual
18687609.002023-01-218114Actual
9199650.002022-04-218114Budget
26717217.052023-08-2181113Actual
32726827.002024-02-218115Actual
6956650.002022-02-218114Actual
35765609.282024-04-2181612Actual
30089489.072023-11-2181612Actual
31153377.362023-12-2281112Actual
4769480.002021-12-228164Budget
27489592.002023-09-218168Actual
19223458.672023-01-218168Actual
35732150.762024-04-2181212Actual
10266100.002022-05-228173Actual
13722563.002022-08-218115Actual
34614559.282024-03-2381612Actual
27894671.442023-09-2181213Actual
13033200.002022-07-228156Budget
2036463.532023-02-2181311Actual
34699474.942024-03-2381213Actual
20251614.732023-02-218168Actual
7234384.002022-02-218116Actual
5239310.002021-12-228166Actual
12294378.362022-06-218168Actual
597380.002021-08-218136Budget
38486806.002024-07-228165Actual
11763186.002022-06-218126Actual
5644380.002022-01-218113Budget
14674342.002022-09-218164Actual
6582480.002022-01-218118Budget
1546480.002021-09-218165Budget
19189555.642023-01-218128Actual
5784124.002022-01-218173Actual
27164138.002023-09-218126Actual
20452135.872023-02-2181611Actual
3561352.892024-04-2181511Actual
38181732.842024-06-2181613Actual
31776228.002024-01-218146Actual
11762100.002022-06-218126Budget
6257280.002022-01-218146Budget
16918200.002022-11-218146Actual
36031195.002024-05-228173Actual
30676168.002023-12-228156Actual
34943828.002024-04-218164Actual
11812401.002022-06-218136Actual
296401093.002023-11-218117Actual
15235230.552022-09-2181111Actual
25294513.212023-07-228168Actual
4707709.002021-12-228114Actual
308591625.352023-12-228118Actual
892380.002021-08-218167Budget
18979115.002023-01-218156Actual
10375480.002022-05-228164Budget
36351198.002024-05-228156Actual
18927289.002023-01-218136Actual
383581259.002024-07-228114Actual
7890332.002022-03-248113Actual
14016585.002022-08-218117Actual
10453514.002022-05-228115Actual
973779.882021-08-218118Actual
6831281.002022-02-218163Actual
4442280.002021-11-218168Budget
17949160.002022-12-228146Actual
27334994.002023-09-218117Actual
33730224.002024-03-238173Actual
36972460.912024-05-2281113Actual
30624353.002023-12-228136Actual
31363.002021-08-218113Actual
12763370.002022-07-228165Actual
4581200.002021-12-228163Budget
31637761.002024-01-218165Actual
915168.002022-04-218173Actual
245487.142023-06-2181212Actual
12185480.002022-06-218118Budget
17189507.152022-11-218168Actual
3803165.652024-06-2181212Actual
20218532.912023-02-218128Actual
23198832.912023-05-228118Actual
29524248.002023-11-218146Actual
1426136.932022-08-2181211Actual
33464503.962024-02-2181612Actual
10919591.002022-05-228117Actual
1847730.552022-12-2281112Actual
326331346.002024-02-218114Actual
26834975.002023-09-218113Actual
31695351.002024-01-218116Actual
39155356.082024-07-2281112Actual
22638598.002023-05-228163Actual
30979442.262023-12-2281111Actual
191611192.012023-01-218118Actual
28076254.002023-10-228173Actual
6210380.002022-01-218136Budget
242198.002021-10-228173Actual
26869775.002023-09-218163Actual
12560650.002022-07-228114Budget
28019703.002023-10-228163Actual
1161386.002021-09-218113Actual
35201147.002024-04-218156Actual
3072689.002021-10-228117Actual
19596955.002023-02-218113Actual
2094480.002021-09-218118Budget
4658100.002021-12-228173Budget
31835284.002024-01-218166Actual
12105409.002022-06-218167Actual
23015180.002023-05-228156Actual
18157842.012022-12-228118Actual
24229482.912023-06-218128Actual
6161157.002022-01-218126Actual
38599424.002024-07-228136Actual
10920550.002022-05-228117Budget
21245532.912023-03-248128Actual
1138462.002022-06-218173Actual
2144633.742023-03-2481511Actual
16358128.422022-10-2281611Actual
38862537.452024-07-228128Actual
37885336.942024-06-2181411Actual
25731608.002023-08-218163Actual
37858330.552024-06-2181311Actual
4256380.002021-11-218167Budget
32668819.002024-02-218164Actual
4382280.002021-11-218128Budget
34174657.002024-03-238167Actual
9989280.002022-04-218128Budget
2343280.002021-10-228163Budget
12623480.002022-07-228164Budget
26926260.002023-09-218173Actual
9396380.002022-04-218165Budget
27927685.482023-09-2181613Actual
32926144.002024-02-218156Actual
27192409.002023-09-218136Actual
34552322.042024-03-2381112Actual
13541707.002022-08-218163Actual
33943375.002024-03-238116Actual
7235380.002022-02-218116Budget
31750405.002024-01-218136Actual
10129380.002022-05-228113Budget
9861393.002022-04-218167Actual
2603560.002023-08-218126Actual
38544319.002024-07-228116Actual
26505132.682023-08-2181411Actual
1344650.002021-09-218114Budget
2526405.002021-10-228164Actual
27575167.782023-09-2181211Actual
32959351.002024-02-218166Actual
13174550.002022-07-228117Budget
151151084.432022-09-218118Actual
17329149.702022-11-2181411Actual
15712421.002022-10-228115Actual
3133414.002021-10-228167Actual
5456948.072021-12-228118Actual
9198715.002022-04-218114Actual
30027339.062023-11-2181112Actual
330161127.002024-02-218117Actual
32548602.002024-02-218163Actual
11858280.002022-06-218146Budget
4009276.002021-11-218146Actual
35883457.402024-04-2181613Actual
39183150.762024-07-2281212Actual
1446439.062022-08-2181612Actual
31926850.002024-01-218167Actual
19011260.002023-01-218166Actual
1529097.572022-09-2181311Actual
20745651.002023-03-248114Actual
10189200.002022-05-228163Budget
3213835.952021-10-228118Actual
22071251.002023-04-218166Actual
1545382.002021-09-218165Actual
39335594.252024-07-2281613Actual
21747567.002023-04-218114Actual
29172635.002023-11-218163Actual
5892480.002022-01-218164Budget
29908317.792023-11-2181311Actual
1080280.002021-08-218168Budget
11385100.002022-06-218173Budget
33673614.002024-03-238163Actual
12233200.002022-06-218128Budget
19749331.002023-02-218164Actual
9941480.002022-04-218118Budget
19927104.002023-02-218126Actual
33256203.952024-02-2181211Actual
16651678.002022-11-218114Actual
1219280.002021-09-218163Budget
9013358.002022-04-218113Actual
12940380.002022-07-228136Budget
22455229.492023-04-2181611Actual
32304349.702024-01-2181112Actual
1540922.042022-09-2181112Actual
2095785.002023-03-248126Actual
37449361.002024-06-218136Actual
15022819.002022-09-218117Actual
13628494.002022-08-218114Actual
26451116.722023-08-2181211Actual
19955306.002023-02-218136Actual
1020280.002021-08-218128Budget
7750316.242022-02-218128Actual
91280.002021-08-218163Budget
2442934.802023-06-2181511Actual
15912160.002022-10-228156Actual
12843317.002022-07-228116Actual
8748468.002022-03-248167Actual

Generated 2024-09-20 19:14:01.445 UTC