[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602022-07-128128Actual
11906200.002022-08-118156Budget
129690.002021-11-118173Budget
23373132.682023-07-1281311Actual
29229278.002024-01-118173Actual
20985324.002023-05-148136Actual
27192409.002023-11-118136Actual
14173478.362022-10-118168Actual
32761790.002024-04-128165Actual
33673614.002024-05-138163Actual
3212480.002021-12-128118Budget
38954461.412024-09-1181111Actual
16566617.002023-01-118163Actual
17127916.252023-01-118118Actual
11636530.002022-08-118165Actual
27334994.002023-11-118117Actual
4116372.002022-01-118166Actual
7282200.002022-04-138126Budget
3213835.952021-12-128118Actual
27218291.002023-11-118146Actual
6256313.002022-03-138146Actual
501361.002021-10-118116Actual
25260502.612023-09-118128Actual
23198832.912023-07-128118Actual
29385691.002024-01-118165Actual
18064743.002023-02-118117Actual
3261316.242021-12-128128Actual
8607280.002022-05-148166Budget
22221851.102023-06-118118Actual
23015180.002023-07-128156Actual
2743304.002021-12-128116Actual
9338478.002022-06-118115Actual
36682198.642024-07-1281211Actual
5565398.062022-02-118168Actual
91280.002021-10-118163Budget
6257280.002022-03-138146Budget
1956549.002021-11-118117Actual
7812301.092022-04-138168Actual
14016585.002022-10-118117Actual
1815200.002021-11-118156Budget
39009210.342024-09-1181311Actual
18953159.002023-03-138146Actual
29443319.002024-01-118116Actual
5644380.002022-03-138113Budget
18007249.002023-02-118166Actual
22128657.002023-06-118117Actual
3586650.002022-01-118114Budget
32012717.762024-03-128128Actual
38273608.002024-09-118163Actual
4706650.002022-02-118114Budget
15317140.122022-11-1181411Actual
34174657.002024-05-138167Actual
30709259.002024-02-118166Actual
5036139.002022-02-118126Actual
34580126.292024-05-1381212Actual
17923347.002023-02-118136Actual
26207926.002023-10-118117Actual
13362200.002022-09-118128Budget
35586250.762024-06-1181411Actual
21719124.002023-06-118173Actual
2886280.002021-12-128146Budget
14315101.822022-10-1181411Actual
1876251.002021-11-118166Actual
7702655.642022-04-138118Actual
20218532.912023-04-138128Actual
11385100.002022-08-118173Budget
11433729.002022-08-118114Actual
15351214.592022-11-1181611Actual
9988537.452022-06-118128Actual
26242725.002023-10-118167Actual
6770380.002022-04-138113Budget
8404161.002022-05-148126Actual
34460101.822024-05-1381511Actual
11059480.002022-07-128118Budget
12434221.002022-09-118163Actual
31544693.002024-03-128164Actual
22282434.422023-06-118168Actual
1830436.932023-02-1181211Actual
22758354.002023-07-128164Actual
8405200.002022-05-148126Budget
242198.002021-12-128173Actual
21124585.002023-05-148117Actual
1768280.002021-11-118146Budget
2283383.002021-12-128113Actual
15057643.002022-11-118167Actual
34379113.532024-05-1381211Actual
10315650.002022-07-128114Actual
2933200.002021-12-128156Budget
24320169.912023-08-1181111Actual
14233195.442022-10-1181111Actual
12702480.002022-09-118115Budget
13094289.002022-09-118166Actual
10639130.002022-07-128126Actual
22340220.982023-06-1181111Actual
24262638.972023-08-118168Actual
28900377.362023-12-1281112Actual
24942223.002023-09-118116Actual
3320280.002021-12-128168Budget
1080280.002021-10-118168Budget
27602350.772023-11-1181311Actual
1686479.002023-01-118126Actual
14732542.002022-11-118115Actual
1672100.002021-11-118126Budget
1955550.002021-11-118117Budget
24143549.002023-08-118167Actual
1735637.992023-01-1181511Actual
14348143.312022-10-1181611Actual
7750316.242022-04-138128Actual
11964280.002022-08-118166Budget
22395132.682023-06-1181311Actual
38065609.282024-08-1181612Actual
296401093.002024-01-118117Actual
10688391.002022-07-128136Actual
25948558.002023-10-118165Actual
27547499.702023-11-1181111Actual
1138462.002022-08-118173Actual
12105409.002022-08-118167Actual
24791307.002023-09-118164Actual
32104461.412024-03-1281111Actual
27748394.382023-11-1181112Actual
20872502.002023-05-148165Actual
33638983.002024-05-138113Actual
2496956.002023-09-118126Actual
7235380.002022-04-138116Budget
330161127.002024-04-128117Actual
22249443.512023-06-118128Actual
18721387.002023-03-138164Actual
4910480.002022-02-118165Budget
8136480.002022-05-148164Budget
313891115.002024-03-128113Actual
319841351.112024-03-128118Actual
27809581.622023-11-1181612Actual
31215536.942024-02-1181612Actual
34024260.002024-05-138146Actual
598372.002021-10-118136Actual
12106480.002022-08-118167Budget
39155356.082024-09-1181112Actual
2557915.652023-09-1181212Actual
3072689.002021-12-128117Actual
5566280.002022-02-118168Budget
9013358.002022-06-118113Actual
750302.002021-10-118166Actual
30418870.002024-02-118164Actual
1344650.002021-11-118114Budget
691200.002021-10-118156Budget
2605550.002021-12-128115Budget
2143417.762021-11-118128Actual
21873366.002023-06-118165Actual
22989167.002023-07-128146Actual
5132192.002022-02-118146Actual
26330661.702023-10-118128Actual
15805279.002022-12-128116Actual
31034330.552024-02-1181311Actual
8278414.002022-05-148165Actual
37711835.952024-08-118128Actual
31481246.002024-03-128173Actual
29795723.822024-01-118168Actual
281041346.002023-12-128114Actual
3460237.002022-01-118163Actual
6503491.002022-03-138167Actual
13662431.002022-10-118164Actual
12293280.002022-08-118168Budget
22038117.002023-06-118156Actual
20391140.122023-04-1381411Actual
10049473.822022-06-118168Actual
5456948.072022-02-118118Actual
6442550.002022-03-138117Budget
14852104.002022-11-118126Actual
28842294.382023-12-1281611Actual
4255468.002022-01-118167Actual
31835284.002024-03-128166Actual
22455229.492023-06-1181611Actual
5785100.002022-03-138173Budget
383581259.002024-09-118114Actual
8500200.002022-05-148146Budget
349081240.002024-06-118114Actual
2342216.002021-12-128163Actual
32874376.002024-04-128136Actual
4056164.002022-01-118156Actual
7017459.002022-04-138164Actual
13898205.002022-10-118146Actual
27164138.002023-11-118126Actual
29498421.002024-01-118136Actual
154991112.002022-12-128113Actual
2469779.002021-12-128114Actual
279841104.002023-12-128113Actual
38150420.562024-08-1181213Actual
21419146.512023-05-1481411Actual
7095480.002022-04-138115Budget
3134380.002021-12-128167Budget
11763186.002022-08-118126Actual
2839380.002021-12-128136Budget
2036463.532023-04-1381311Actual
39217581.622024-09-1181612Actual
10919591.002022-07-128117Actual
26505132.682023-10-1181411Actual
33136620.792024-04-128128Actual
31363.002021-10-118113Actual
20930236.002023-05-148116Actual
27277282.002023-11-118166Actual
13314480.002022-09-118118Budget
10267100.002022-07-128173Budget
18814512.002023-03-138165Actual
10980480.002022-07-128167Budget
9862480.002022-06-118167Budget
10511427.002022-07-128165Actual
36562608.672024-07-128128Actual
2546170.972023-09-1181511Actual
2831698.002023-12-128126Actual
1769283.002021-11-118146Actual
12891122.002022-09-118126Actual
1546480.002021-11-118165Budget
36763117.782024-07-1281511Actual
38571162.002024-09-118126Actual
6583798.072022-03-138118Actual
27894671.442023-11-1181213Actual
23699124.002023-08-118173Actual
4195550.002022-01-118117Budget
16977267.002023-01-118166Actual
34699474.942024-05-1381213Actual
5833787.002022-03-138114Actual
1345650.002021-11-118114Actual
30027339.062024-01-1181112Actual
26777457.402023-10-1181613Actual
12986307.002022-09-118146Actual
12561672.002022-09-118114Actual
4581200.002022-02-118163Budget
24402147.572023-08-1181411Actual
5706232.002022-03-138163Actual
37180251.002024-08-118173Actual
1529097.572022-11-1181311Actual
2016380.002021-11-118167Budget
11247380.002022-08-118113Budget
2993280.002021-12-128166Budget
38330185.002024-09-118173Actual
2355034.802023-07-1281612Actual
30887592.002024-02-118128Actual
2458033.742023-08-1181612Actual
6209406.002022-03-138136Actual
21662656.002023-06-118163Actual
22603984.002023-07-128113Actual
1721380.002021-11-118136Budget
23400146.512023-07-1281411Actual
6504380.002022-03-138167Budget
24109733.002023-08-118117Actual
274271269.292023-11-118118Actual
5179179.002022-02-118156Actual
36972460.912024-07-1281113Actual
17189.002021-10-118173Actual
1625321.002021-11-118116Actual
38684332.002024-09-118166Actual
10840280.002022-07-128166Budget
35412642.002024-06-118128Actual
387411102.002024-09-118117Actual
8547200.002022-05-148156Budget
26834975.002023-11-118113Actual
34433267.792024-05-1381411Actual
13095280.002022-09-118166Budget
1647427.362022-12-1281612Actual
28699510.342023-12-1281111Actual
37031446.872024-07-1281613Actual
33793717.002024-05-138164Actual
3398380.002022-01-118113Budget
6033459.002022-03-138165Actual
14965223.002022-11-118166Actual
30624353.002024-02-118136Actual
8933296.542022-05-148168Actual
7485280.002022-04-138166Budget
2540796.512023-09-1181311Actual
5133280.002022-02-118146Budget
3538100.002022-01-118173Budget
16297135.872022-12-1281411Actual
8874280.002022-05-148128Budget
8357380.002022-05-148116Budget
15654395.002022-12-128164Actual
19955306.002023-04-138136Actual
14139385.942022-10-118128Actual
9722266.002022-06-118166Actual
23140702.002023-07-128167Actual
6692280.002022-03-138168Budget
36999497.752024-07-1281213Actual
15945221.002022-12-128166Actual
3319425.332021-12-128168Actual
17155370.792023-01-118128Actual
4117280.002022-01-118166Budget
9941480.002022-06-118118Budget
27656119.912023-11-1181511Actual
22695252.002023-07-128173Actual
10454480.002022-07-128115Budget
22163637.002023-06-118167Actual
15534585.002022-12-128163Actual
30979442.262024-02-1181111Actual
36093811.002024-07-128164Actual
32513983.002024-04-128113Actual
12043550.002022-08-118117Budget
19630650.002023-04-138163Actual
13363405.632022-09-118128Actual
28521707.002023-12-128167Actual
32304349.702024-03-1281112Actual
32605322.002024-04-128173Actual
218650.002021-10-118114Budget
30147206.522024-01-1181113Actual
2203434.422021-11-118168Actual
15022819.002022-11-118117Actual
291371073.002024-01-118113Actual
29675772.002024-01-118167Actual
35850469.682024-06-1181213Actual
16157638.972022-12-128168Actual
18218592.002023-02-118168Actual
8875385.942022-05-148128Actual
13872251.002022-10-118136Actual
3786480.002022-01-118165Budget
29969326.302024-01-1181611Actual
26008181.002023-10-118116Actual
23762456.002023-08-118164Actual
35175225.002024-06-118146Actual
644280.002021-10-118146Budget
6441715.002022-03-138117Actual
5504280.002022-02-118128Budget
37858330.552024-08-1181311Actual
7811200.002022-04-138168Budget
20660614.002023-05-148163Actual
549129.002021-10-118126Actual
9940975.342022-06-118118Actual
8077741.002022-05-148114Actual
10453514.002022-07-128115Actual
4580214.002022-02-118163Actual
32132226.302024-03-1281211Actual
3913177.002022-01-118126Actual
4334480.002022-01-118118Budget
21747567.002023-06-118114Actual
34823648.002024-06-118163Actual
18687609.002023-03-138114Actual
10050200.002022-06-118168Budget
6161157.002022-03-138126Actual
23260458.672023-07-128168Actual
19281232.682023-03-1381111Actual
4196468.002022-01-118117Actual
1939076.292023-03-1381511Actual
33283216.722024-04-1281311Actual
36795294.382024-07-1281611Actual
13957246.002022-10-118166Actual
19927104.002023-04-138126Actual
21839542.002023-06-118115Actual
23460193.322023-07-1281611Actual
2777673.102023-11-1181212Actual
1443314.592022-10-1181212Actual
14767359.002022-11-118165Actual
38599424.002024-09-118136Actual
23048263.002023-07-128166Actual
36384286.002024-07-128166Actual
3785561.002022-01-118165Actual
15619527.002022-12-128114Actual
37301860.002024-08-118115Actual
31637761.002024-03-128165Actual
1440623.102022-10-1181112Actual
12435200.002022-09-118163Budget
11714280.002022-08-118116Budget
376831310.202024-08-118118Actual
4659124.002022-02-118173Actual
315091210.002024-03-128114Actual
16892308.002023-01-118136Actual
388341319.292024-09-118118Actual
30921851.102024-02-118168Actual
32900265.002024-04-128146Actual
35504436.942024-06-1181111Actual
9618200.002022-06-118146Budget
39036350.772024-09-1181411Actual
9861393.002022-06-118167Actual
1933663.532023-03-1381311Actual
38181732.842024-08-1181613Actual
30380.002021-10-118113Budget
12763370.002022-09-118165Actual
8356414.002022-05-148116Actual
15886186.002022-12-128146Actual
3399378.002022-01-118113Actual
2033768.852023-04-1381211Actual
5645329.002022-03-138113Actual
29524248.002024-01-118146Actual
35704369.912024-06-1181112Actual
151151084.432022-11-118118Actual
263021475.352023-10-118118Actual
26566152.892023-10-1181611Actual
33170749.582024-04-128168Actual
4847480.002022-02-118115Budget
18872221.002023-03-138116Actual
30596162.002024-02-118126Actual
7703480.002022-04-138118Budget
11058851.102022-07-128118Actual
2204280.002021-11-118168Budget
36031195.002024-07-128173Actual
18419138.002023-02-1181611Actual
19687265.002023-04-138173Actual
32396376.702024-03-1281113Actual
13173499.002022-09-118117Actual
36476828.002024-07-128167Actual
16686361.002023-01-118164Actual
23105643.002023-07-128117Actual
27927685.482023-11-1181613Actual
12764380.002022-09-118165Budget
2342737.992023-07-1281511Actual
29350806.002024-01-118115Actual
29020343.362023-12-1281113Actual
3648445.002022-01-118164Actual
13628494.002022-10-118114Actual
21011223.002023-05-148146Actual
27690343.322023-11-1181611Actual
15912160.002022-12-128156Actual
1484643.002021-11-118115Actual
165311004.002023-01-118113Actual
2434872.042023-08-1181211Actual
20780414.002023-05-148164Actual
8747480.002022-05-148167Budget
9258546.002022-06-118164Actual
31750405.002024-03-128136Actual
35326836.002024-06-118167Actual
10189200.002022-07-128163Budget
35094299.002024-06-118116Actual
2538035.872023-09-1181211Actual
14880306.002022-11-118136Actual
4441458.672022-01-118168Actual
35765609.282024-06-1181612Actual
25696878.002023-10-118113Actual
19103708.002023-03-138167Actual
31926850.002024-03-128167Actual
4009276.002022-01-118146Actual
36299412.002024-07-128136Actual
6630385.942022-03-138128Actual
28019703.002023-12-128163Actual
2094480.002021-11-118118Budget
7379275.002022-04-138146Actual
21067263.002023-05-148166Actual
3688167.782024-07-1281212Actual
5238280.002022-02-118166Budget
31300443.372024-02-1181213Actual
6112302.002022-03-138116Actual
22071251.002023-06-118166Actual
17302101.822023-01-1181311Actual
37449361.002024-08-118136Actual
30511669.002024-02-118165Actual
365341502.622024-07-128118Actual
1218281.002021-11-118163Actual
8827480.002022-05-148118Budget
206251023.002023-05-148113Actual
24463227.362023-08-1181611Actual
9666123.002022-06-118156Actual
10687380.002022-07-128136Budget
21986330.002023-06-118136Actual
36654561.412024-07-1281111Actual
23607967.002023-08-118113Actual
246371023.002023-09-118113Actual
19223458.672023-03-138168Actual
38862537.452024-09-118128Actual
2251313.532023-06-1181112Actual
19189555.642023-03-138128Actual
18185385.942023-02-118128Actual
24849416.002023-09-118115Actual
29550165.002024-01-118156Actual
22638598.002023-07-128163Actual
22012214.002023-06-118146Actual
22368101.822023-06-1181211Actual
34731415.292024-05-1381613Actual
32926144.002024-04-128156Actual
31181130.552024-02-1181212Actual
34552322.042024-05-1381112Actual
7563715.002022-04-138117Actual
36709260.342024-07-1281311Actual
9475380.002022-06-118116Budget
12044525.002022-08-118117Actual
24757627.002023-09-118114Actual
17034709.002023-01-118117Actual
1545382.002021-11-118165Actual
21480143.312023-05-1481611Actual
6113280.002022-03-138116Budget
9396380.002022-06-118165Budget
25731608.002023-10-118163Actual
23642538.002023-08-118163Actual
20007119.002023-04-138156Actual
21392149.702023-05-1481311Actual
37336715.002024-08-118165Actual
292571111.002024-01-118114Actual
2603560.002023-10-118126Actual
13600257.002022-10-118173Actual
360499.002021-10-118115Actual
28138717.002023-12-128164Actual
1446439.062022-10-1181612Actual
12560650.002022-09-118114Budget
690996.002022-04-138173Actual
12373380.002022-09-118113Budget
21628891.002023-06-118113Actual
175631102.002023-02-118113Actual
21279482.912023-05-148168Actual
24229482.912023-08-118128Actual
15235230.552022-11-1181111Actual
37803401.832024-08-1181111Actual
31153377.362024-02-1181112Actual
16002741.002022-12-128117Actual
8215480.002022-05-148115Budget
17090.002021-10-118173Budget
2452125.232023-08-1181112Actual
29172635.002024-01-118163Actual
2742280.002021-12-128116Budget
14674342.002022-11-118164Actual
12890100.002022-09-118126Budget
337581099.002024-05-138114Actual
15747452.002022-12-128165Actual
9619215.002022-06-118146Actual
12622514.002022-09-118164Actual
16623275.002023-01-118173Actual
297331331.412024-01-118118Actual
1673135.002021-11-118126Actual
751280.002021-10-118166Budget
12843317.002022-09-118116Actual
27046802.002023-11-118115Actual
28370253.002023-12-128146Actual
5086350.002022-02-118136Actual
31007113.532024-02-1181211Actual
29047664.422023-12-1281213Actual
7425116.002022-04-138156Actual
27867224.062023-11-1181113Actual
1727572.042023-01-1181211Actual
39097403.962024-09-1181611Actual
18157842.012023-02-118118Actual
2343280.002021-12-128163Budget
37885336.942024-08-1181411Actual
18602579.002023-03-138163Actual
17598686.002023-02-118163Actual
1747514.592023-01-1181212Actual
891418.002021-10-118167Actual
7624480.002022-04-138167Budget
1722410.002021-11-118136Actual
352911019.002024-06-118117Actual
6830280.002022-04-138163Budget
36325261.002024-07-128146Actual
21037164.002023-05-148156Actual
5832650.002022-03-138114Budget
3912200.002022-01-118126Budget
12184725.342022-08-118118Actual
32668819.002024-04-128164Actual
11811380.002022-08-118136Budget
30298683.002024-02-118163Actual
375911019.002024-08-118117Actual
8076650.002022-05-148114Budget
7950280.002022-05-148163Budget
4055200.002022-01-118156Budget
3961380.002022-01-118136Budget
8216520.002022-05-148115Actual
9572401.002022-06-118136Actual
9012380.002022-06-118113Budget
915090.002022-06-118173Budget
9474391.002022-06-118116Actual
382381061.002024-09-118113Actual
19900260.002023-04-138116Actual
17810478.002023-02-118165Actual
1641626.292022-12-1281112Actual
9665200.002022-06-118156Budget
11812401.002022-08-118136Actual
1953932.672023-03-1381612Actual
5893382.002022-03-138164Actual
35201147.002024-06-118156Actual
38003257.152024-08-1181112Actual
9395500.002022-06-118165Actual
29881113.532024-01-1181211Actual
9199650.002022-06-118114Budget
30676168.002024-02-118156Actual
8277380.002022-05-148165Budget
28607655.642023-12-128128Actual
5892480.002022-03-138164Budget
34351588.002024-05-1381111Actual
372081275.002024-08-118114Actual
7951257.002022-05-148163Actual
9801637.002022-06-118117Actual
6956650.002022-04-138114Actual
420480.002021-10-118165Budget
7378200.002022-04-138146Budget
27079585.002023-11-118165Actual
20452135.872023-04-1381611Actual
3649480.002022-01-118164Budget
18979115.002023-03-138156Actual
10266100.002022-07-128173Actual
34260796.552024-05-138128Actual
1744814.592023-01-1181112Actual
17390218.852023-01-1181611Actual
3865369.002022-01-118116Actual
17655122.002023-02-118173Actual
31273239.852024-02-1181113Actual
31095362.472024-02-1181611Actual
37421115.002024-08-118126Actual
21159509.002023-05-148167Actual
25174614.002023-09-118167Actual
16744525.002023-01-118115Actual
18779395.002023-03-138115Actual
6362235.002022-03-138166Actual
13174550.002022-09-118117Budget
10841316.002022-07-128166Actual
11762100.002022-08-118126Budget
7016480.002022-04-138164Budget
18276185.872023-02-1181111Actual
18927289.002023-03-138136Actual
10188243.002022-07-128163Actual
14111931.402022-10-118118Actual
23994218.002023-08-118146Actual
18899109.002023-03-138126Actual
5037200.002022-02-118126Budget
7751280.002022-04-138128Budget
13033200.002022-09-118156Budget
20132473.002023-04-138167Actual
33050802.002024-04-128167Actual
24729123.002023-09-118173Actual
302631136.002024-02-118113Actual
972480.002021-10-118118Budget
1838532.672023-02-1181511Actual
17189507.152023-01-118168Actual
37394336.002024-08-118116Actual
28641634.432023-12-128168Actual
34406300.762024-05-1381311Actual
31722107.002024-03-128126Actual
29761628.372024-01-118128Actual
4256380.002022-01-118167Budget
30174492.492024-01-1181213Actual
2095785.002023-05-148126Actual
2136599.702023-05-1481211Actual
32726827.002024-04-128115Actual
33549434.592024-04-1281213Actual
25139842.002023-09-118117Actual
1079370.792021-10-118168Actual
284861215.002023-12-128117Actual
10920550.002022-07-128117Budget
1789587.002023-02-118126Actual
10375480.002022-07-128164Budget
39335594.252024-09-1181613Actual
597380.002021-10-118136Budget
370881180.002024-08-118113Actual
32046740.492024-03-128168Actual
9989280.002022-06-118128Budget
1847730.552023-02-1181112Actual
26423281.622023-10-1181111Actual
35883457.402024-06-1181613Actual
1020280.002021-10-118128Budget
802993.002022-05-148173Actual
25818778.002023-10-118114Actual
8454380.002022-05-148136Budget
35559256.082024-06-1181311Actual
1404421.002021-11-118164Actual
7484246.002022-04-138166Actual
12940380.002022-09-118136Budget
9802650.002022-06-118117Budget
6691414.732022-03-138168Actual
12623480.002022-09-118164Budget
1624332.672022-12-1281211Actual
33256203.952024-04-1281211Actual
24884425.002023-09-118165Actual
35121126.002024-06-118126Actual
10781200.002022-07-128156Budget
26988686.002023-11-118164Actual
14051643.002022-10-118167Actual
11905127.002022-08-118156Actual
26115130.002023-10-118156Actual
26451116.722023-10-1181211Actual
24020175.002023-08-118156Actual
692162.002021-10-118156Actual
39302627.582024-09-1181213Actual
2526405.002021-12-128164Actual
3728468.002022-01-118115Actual
12372350.002022-09-118113Actual
25853532.002023-10-118164Actual
19423197.572023-03-1381611Actual
2992358.002021-12-128166Actual
1426136.932022-10-1181211Actual
36596642.002024-07-128168Actual
36853274.172024-07-1281112Actual
10979509.002022-07-128167Actual
4008280.002022-01-118146Budget
33228529.492024-04-1281111Actual
15591177.002022-12-128173Actual
34494461.412024-05-1381611Actual
353841305.652024-06-118118Actual
17868315.002023-02-118116Actual
1816125.002021-11-118156Actual
9259480.002022-06-118164Budget
5318488.002022-02-118117Actual
3005570.972024-01-1181212Actual
2662540.122023-10-1181112Actual
23820482.002023-08-118115Actual
37534332.002024-08-118166Actual
30206443.372024-01-1181613Actual
278464.002021-10-118164Actual
27629281.622023-11-1181411Actual
32423610.042024-03-1281213Actual
1021382.912021-10-118128Actual
35234291.002024-06-118166Actual
11432650.002022-08-118114Budget
342321305.652024-05-138118Actual
2653227.362023-10-1181511Actual
2144633.742023-05-1481511Actual
37123797.002024-08-118163Actual
2527380.002021-12-128164Budget
39275345.122024-09-1181113Actual
2442934.802023-08-1181511Actual
14825256.002022-11-118116Actual
34050182.002024-05-138156Actual
19715570.002023-04-138114Actual
14288142.252022-10-1181311Actual
1526335.872022-11-1181211Actual
10638100.002022-07-128126Budget

Generated 2024-11-10 20:54:27.038 UTC