[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-01-2181213Actual
38625221.002024-07-228146Actual
1744814.592022-11-2181112Actual
2157137.992023-03-2481612Actual
2663551.002021-10-228165Actual
10638100.002022-05-228126Budget
24757627.002023-07-228114Actual
2561127.362023-07-2281612Actual
1939076.292023-01-2181511Actual
24884425.002023-07-228165Actual
34050182.002024-03-238156Actual
21986330.002023-04-218136Actual
1624280.002021-09-218116Budget
30766994.002023-12-228117Actual
19011260.002023-01-218166Actual
4707709.002021-12-228114Actual
23460193.322023-05-2281611Actual
22395132.682023-04-2181311Actual
185671144.002023-01-218113Actual
25260502.612023-07-228128Actual
26566152.892023-08-2181611Actual
2251313.532023-04-2181112Actual
263021475.352023-08-218118Actual
10453514.002022-05-228115Actual
2434872.042023-06-2181211Actual
36031195.002024-05-228173Actual
22340220.982023-04-2181111Actual
31750405.002024-01-218136Actual
9723280.002022-04-218166Budget
38123329.332024-06-2181113Actual
31332446.872023-12-2281613Actual
34731415.292024-03-2381613Actual
1851044.382022-12-2281612Actual
33673614.002024-03-238163Actual
1750644.382022-11-2181612Actual
29350806.002023-11-218115Actual
10920550.002022-05-228117Budget
35974653.002024-05-228163Actual
5972480.002022-01-218115Budget
28607655.642023-10-228128Actual
3727480.002021-11-218115Budget
25853532.002023-08-218164Actual
23048263.002023-05-228166Actual
14825256.002022-09-218116Actual
33228529.492024-02-2181111Actual
28754253.962023-10-2281311Actual
22163637.002023-04-218167Actual
9072280.002022-04-218163Budget
22723582.002023-05-228114Actual
19103708.002023-01-218167Actual
165311004.002022-11-218113Actual
8933296.542022-03-248168Actual
6630385.942022-01-218128Actual
31602815.002024-01-218115Actual
22603984.002023-05-228113Actual
11247380.002022-06-218113Budget
9940975.342022-04-218118Actual
23226417.762023-05-228128Actual
6442550.002022-01-218117Budget
26478139.062023-08-2181311Actual
34943828.002024-04-218164Actual
22816504.002023-05-228115Actual
7623535.002022-02-218167Actual
12940380.002022-07-228136Budget
18979115.002023-01-218156Actual
2777673.102023-09-2181212Actual
3284697.002024-02-218126Actual
21159509.002023-03-248167Actual
26207926.002023-08-218117Actual
19715570.002023-02-218114Actual
38599424.002024-07-228136Actual
38273608.002024-07-228163Actual
1815200.002021-09-218156Budget
10639130.002022-05-228126Actual
6830280.002022-02-218163Budget
36914423.112024-05-2281612Actual
501361.002021-08-218116Actual
5456948.072021-12-228118Actual
16651678.002022-11-218114Actual
25913644.002023-08-218115Actual
14965223.002022-09-218166Actual
973779.882021-08-218118Actual
1722410.002021-09-218136Actual
30147206.522023-11-2181113Actual
16623275.002022-11-218173Actual
2526405.002021-10-228164Actual
4658100.002021-12-228173Budget
14051643.002022-08-218167Actual
7095480.002022-02-218115Budget
36654561.412024-05-2281111Actual
18331106.082022-12-2281311Actual
5179179.002021-12-228156Actual
8606310.002022-03-248166Actual
7016480.002022-02-218164Budget
14612127.002022-09-218173Actual
12987280.002022-07-228146Budget
31722107.002024-01-218126Actual
1443314.592022-08-2181212Actual
7332380.002022-02-218136Budget
2204280.002021-09-218168Budget
342321305.652024-03-238118Actual
19068736.002023-01-218117Actual
28396198.002023-10-228156Actual
14173478.362022-08-218168Actual
5318488.002021-12-228117Actual
9258546.002022-04-218164Actual
2665942.252023-08-2181612Actual
2053713.532023-02-2181212Actual
29675772.002023-11-218167Actual
15886186.002022-10-228146Actual
26777457.402023-08-2181613Actual
32186294.382024-01-2181411Actual
8278414.002022-03-248165Actual
30380.002021-08-218113Budget
2468650.002021-10-228114Budget
2496956.002023-07-228126Actual
29229278.002023-11-218173Actual
15317140.122022-09-2181411Actual
15712421.002022-10-228115Actual
14640577.002022-09-218114Actual
16358128.422022-10-2281611Actual
6161157.002022-01-218126Actual
3649480.002021-11-218164Budget
25294513.212023-07-228168Actual
1080280.002021-08-218168Budget
33283216.722024-02-2181311Actual
23400146.512023-05-2281411Actual
26115130.002023-08-218156Actual
31802180.002024-01-218156Actual
29550165.002023-11-218156Actual
28781269.912023-10-2281411Actual
370881180.002024-06-218113Actual
7812301.092022-02-218168Actual
4988280.002021-12-228116Budget
10979509.002022-05-228167Actual
37945359.282024-06-2181611Actual
20040221.002023-02-218166Actual
23968321.002023-06-218136Actual
14139385.942022-08-218128Actual
7564650.002022-02-218117Budget
5784124.002022-01-218173Actual
34379113.532024-03-2381211Actual
365341502.622024-05-228118Actual
10374386.002022-05-228164Actual
4383502.612021-11-218128Actual
32548602.002024-02-218163Actual
33970109.002024-03-238126Actual
274271269.292023-09-218118Actual
13506965.002022-08-218113Actual
38954461.412024-07-2281111Actual
9572401.002022-04-218136Actual
12702480.002022-07-228115Budget
8874280.002022-03-248128Budget
9396380.002022-04-218165Budget
5707200.002022-01-218163Budget
29583299.002023-11-218166Actual
27334994.002023-09-218117Actual
9395500.002022-04-218165Actual
12986307.002022-07-228146Actual
15912160.002022-10-228156Actual
19596955.002023-02-218113Actual
11307200.002022-06-218163Budget
9941480.002022-04-218118Budget
8747480.002022-03-248167Budget
7017459.002022-02-218164Actual
5833787.002022-01-218114Actual
6503491.002022-01-218167Actual
12435200.002022-07-228163Budget
17247191.192022-11-2181111Actual
9013358.002022-04-218113Actual
13924152.002022-08-218156Actual
10512380.002022-05-228165Budget
10128347.002022-05-228113Actual
30921851.102023-12-228168Actual
17189.002021-08-218173Actual
6304200.002022-01-218156Budget
1624332.672022-10-2281211Actual
2143417.762021-09-218128Actual
23642538.002023-06-218163Actual
34351588.002024-03-2381111Actual
11763186.002022-06-218126Actual
17810478.002022-12-228165Actual
8826669.282022-03-248118Actual
18779395.002023-01-218115Actual
36271103.002024-05-228126Actual
13094289.002022-07-228166Actual
5317550.002021-12-228117Budget
14521864.002022-09-218113Actual
24201878.372023-06-218118Actual
297331331.412023-11-218118Actual
33943375.002024-03-238116Actual
18953159.002023-01-218146Actual
23855452.002023-06-218165Actual
16779512.002022-11-218165Actual
2555220.972023-07-2281112Actual
11859248.002022-06-218146Actual
20930236.002023-03-248116Actual
14348143.312022-08-2181611Actual
25818778.002023-08-218114Actual
36763117.782024-05-2281511Actual
4521329.002021-12-228113Actual
1484643.002021-09-218115Actual
10049473.822022-04-218168Actual
915168.002022-04-218173Actual
24109733.002023-06-218117Actual
5036139.002021-12-228126Actual
29795723.822023-11-218168Actual
597380.002021-08-218136Budget
364411149.002024-05-228117Actual
39217581.622024-07-2281612Actual
21067263.002023-03-248166Actual
2606551.002021-10-228115Actual
23373132.682023-05-2281311Actual
915090.002022-04-218173Budget
36795294.382024-05-2281611Actual
11432650.002022-06-218114Budget
10688391.002022-05-228136Actual
33581678.462024-02-2181613Actual
1440623.102022-08-2181112Actual
21628891.002023-04-218113Actual
27656119.912023-09-2181511Actual
20717137.002023-03-248173Actual
32668819.002024-02-218164Actual
32605322.002024-02-218173Actual
12105409.002022-06-218167Actual
269541088.002023-09-218114Actual
34260796.552024-03-238128Actual
31215536.942023-12-2281612Actual
35446749.582024-04-218168Actual
29969326.302023-11-2181611Actual
18185385.942022-12-228128Actual
38451730.002024-07-228115Actual
8548207.002022-03-248156Actual
20007119.002023-02-218156Actual
25494183.742023-07-2281611Actual
359550.002021-08-218115Budget
34614559.282024-03-2381612Actual
37301860.002024-06-218115Actual
17155370.792022-11-218128Actual
39275345.122024-07-2281113Actual
10454480.002022-05-228115Budget
13034217.002022-07-228156Actual
13722563.002022-08-218115Actual
31835284.002024-01-218166Actual
1483550.002021-09-218115Budget
34699474.942024-03-2381213Actual
26008181.002023-08-218116Actual
31695351.002024-01-218116Actual
12232284.422022-06-218128Actual
11965275.002022-06-218166Actual
22282434.422023-04-218168Actual
6160200.002022-01-218126Budget
38862537.452024-07-228128Actual
7426200.002022-02-218156Budget
26363648.062023-08-218168Actual
32513983.002024-02-218113Actual
30801780.002023-12-228167Actual
32761790.002024-02-218165Actual
38065609.282024-06-2181612Actual
11574556.002022-06-218115Actual
5893382.002022-01-218164Actual
30887592.002023-12-228128Actual
2543499.702023-07-2281411Actual
3688167.782024-05-2281212Actual
7234384.002022-02-218116Actual
219650.002021-08-218114Actual
383581259.002024-07-228114Actual
2142280.002021-09-218128Budget
2015436.002021-09-218167Actual
318921071.002024-01-218117Actual
2195885.002023-04-218126Actual
6631280.002022-01-218128Budget
38393686.002024-07-228164Actual
4706650.002021-12-228114Budget
26423281.622023-08-2181111Actual
17975104.002022-12-228156Actual
13236486.002022-07-228167Actual
2527380.002021-10-228164Budget
2840423.002021-10-228136Actual
13628494.002022-08-218114Actual
14852104.002022-09-218126Actual
1138462.002022-06-218173Actual
26242725.002023-08-218167Actual
34460101.822024-03-2381511Actual
2886280.002021-10-228146Budget
2033768.852023-02-2181211Actual
10511427.002022-05-228165Actual
21747567.002023-04-218114Actual
387411102.002024-07-228117Actual
33998412.002024-03-238136Actual
2094480.002021-09-218118Budget
3728468.002021-11-218115Actual
17069488.002022-11-218167Actual
28138717.002023-10-228164Actual
690890.002022-02-218173Budget
19981195.002023-02-218146Actual
4056164.002021-11-218156Actual
32396376.702024-01-2181113Actual
10782186.002022-05-228156Actual
1021382.912021-08-218128Actual
12185480.002022-06-218118Budget
23762456.002023-06-218164Actual
8357380.002022-03-248116Budget
10188243.002022-05-228163Actual
751280.002021-08-218166Budget
2095749.582021-09-218118Actual
21037164.002023-03-248156Actual
1956549.002021-09-218117Actual
4848572.002021-12-228115Actual
26089160.002023-08-218146Actual
9474391.002022-04-218116Actual
26926260.002023-09-218173Actual
549129.002021-08-218126Actual
14932150.002022-09-218156Actual
3319425.332021-10-228168Actual
330161127.002024-02-218117Actual
12373380.002022-07-228113Budget
6209406.002022-01-218136Actual
6034480.002022-01-218165Budget
33170749.582024-02-218168Actual
154991112.002022-10-228113Actual
20660614.002023-03-248163Actual
7096436.002022-02-218115Actual
3320280.002021-10-228168Budget
17329149.702022-11-2181411Actual
22128657.002023-04-218117Actual
1345650.002021-09-218114Actual
37885336.942024-06-2181411Actual
2136599.702023-03-2481211Actual
7283176.002022-02-218126Actual
16297135.872022-10-2281411Actual
3587700.002021-11-218114Actual
802890.002022-03-248173Budget
25696878.002023-08-218113Actual
32456420.562024-01-2181613Actual
20872502.002023-03-248165Actual
7950280.002022-03-248163Budget
13095280.002022-07-228166Budget
13174550.002022-07-228117Budget
19223458.672023-01-218168Actual
352911019.002024-04-218117Actual
26451116.722023-08-2181211Actual
38684332.002024-07-228166Actual
376831310.202024-06-218118Actual
7702655.642022-02-218118Actual
20190946.552023-02-218118Actual
19189555.642023-01-218128Actual
5132192.002021-12-228146Actual
37394336.002024-06-218116Actual
5133280.002021-12-228146Budget
1721380.002021-09-218136Budget
24463227.362023-06-2181611Actual
14906175.002022-09-218146Actual
25023180.002023-07-228146Actual
34880275.002024-04-218173Actual
10840280.002022-05-228166Budget
3803165.652024-06-2181212Actual
21839542.002023-04-218115Actual
37501202.002024-06-218156Actual
29443319.002023-11-218116Actual
36709260.342024-05-2281311Actual
11168280.002022-05-228168Budget
14674342.002022-09-218164Actual
18872221.002023-01-218116Actual
30650209.002023-12-228146Actual
349081240.002024-04-218114Actual
6583798.072022-01-218118Actual
19927104.002023-02-218126Actual
6771435.002022-02-218113Actual
37123797.002024-06-218163Actual
12044525.002022-06-218117Actual
5377380.002021-12-228167Budget
18099468.002022-12-228167Actual
17034709.002022-11-218117Actual
13033200.002022-07-228156Budget
16892308.002022-11-218136Actual
9988537.452022-04-218128Actual
35586250.762024-04-2181411Actual
28641634.432023-10-228168Actual
18157842.012022-12-228118Actual
3071550.002021-10-228117Budget
2662540.122023-08-2181112Actual
11107402.602022-05-228128Actual
35704369.912024-04-2181112Actual
419414.002021-08-218165Actual
33851753.002024-03-238115Actual
32213105.022024-01-2181511Actual
2603560.002023-08-218126Actual
19687265.002023-02-218173Actual
15591177.002022-10-228173Actual
10980480.002022-05-228167Budget
19363108.212023-01-2181411Actual
27547499.702023-09-2181111Actual
1769283.002021-09-218146Actual
9618200.002022-04-218146Budget
24375102.892023-06-2181311Actual
13315842.012022-07-228118Actual
22850395.002023-05-228165Actual
7485280.002022-02-218166Budget
3212480.002021-10-228118Budget
12763370.002022-07-228165Actual
26834975.002023-09-218113Actual
9522139.002022-04-218126Actual
4195550.002021-11-218117Budget
10919591.002022-05-228117Actual
32338457.152024-01-2181612Actual
30596162.002023-12-228126Actual
4581200.002021-12-228163Budget
18602579.002023-01-218163Actual
10129380.002022-05-228113Budget
802993.002022-03-248173Actual
10189200.002022-05-228163Budget
1768280.002021-09-218146Budget
2036463.532023-02-2181311Actual
25352245.442023-07-2281111Actual
11964280.002022-06-218166Budget
36999497.752024-05-2281213Actual
242198.002021-10-228173Actual
8454380.002022-03-248136Budget
14111931.402022-08-218118Actual
3343069.912024-02-2181212Actual
23015180.002023-05-228156Actual
6691414.732022-01-218168Actual
16002741.002022-10-228117Actual
3791249.702024-06-2181511Actual
1950814.592023-01-2181212Actual
6256313.002022-01-218146Actual
21662656.002023-04-218163Actual
420480.002021-08-218165Budget
292571111.002023-11-218114Actual
11494494.002022-06-218164Actual
14315101.822022-08-2181411Actual
891418.002021-08-218167Actual
4008280.002021-11-218146Budget
9801637.002022-04-218117Actual
24320169.912023-06-2181111Actual
11495480.002022-06-218164Budget
7751280.002022-02-218128Budget
30206443.372023-11-2181613Actual
3539107.002021-11-218173Actual
36244409.002024-05-228116Actual
25174614.002023-07-228167Actual
25790191.002023-08-218173Actual
6362235.002022-01-218166Actual
212171105.652023-03-248118Actual
644280.002021-08-218146Budget
1727572.042022-11-2181211Actual
35094299.002024-04-218116Actual
2839380.002021-10-228136Budget
2892869.912023-10-2281212Actual
36476828.002024-05-228167Actual
9073250.002022-04-218163Actual
28521707.002023-10-228167Actual
11385100.002022-06-218173Budget
35765609.282024-04-2181612Actual
28370253.002023-10-228146Actual
14016585.002022-08-218117Actual
33050802.002024-02-218167Actual
31061273.102023-12-2281411Actual
279183.002021-10-228126Actual
35234291.002024-04-218166Actual
8453406.002022-03-248136Actual
31776228.002024-01-218146Actual
11858280.002022-06-218146Budget
19807488.002023-02-218115Actual
360499.002021-08-218115Actual
7703480.002022-02-218118Budget
7811200.002022-02-218168Budget
21781307.002023-04-218164Actual
39183150.762024-07-2281212Actual
21392149.702023-03-2481311Actual
9666123.002022-04-218156Actual
9802650.002022-04-218117Budget
7484246.002022-02-218166Actual
20132473.002023-02-218167Actual
1161386.002021-09-218113Actual
353841305.652024-04-218118Actual
2254646.502023-04-2181612Actual
598372.002021-08-218136Actual
21011223.002023-03-248146Actual
2095785.002023-03-248126Actual
129761.002021-09-218173Actual
18064743.002022-12-228117Actual
252321051.102023-07-228118Actual
35149372.002024-04-218136Actual
22758354.002023-05-228164Actual
2144633.742023-03-2481511Actual
3538100.002021-11-218173Budget
21419146.512023-03-2481411Actual
28344440.002023-10-228136Actual
4334480.002021-11-218118Budget
38330185.002024-07-228173Actual
29853510.342023-11-2181111Actual
4116372.002021-11-218166Actual
38181732.842024-06-2181613Actual
19281232.682023-01-2181111Actual
13424522.302022-07-228168Actual
24262638.972023-06-218168Actual
5644380.002022-01-218113Budget
7235380.002022-02-218116Budget
22455229.492023-04-2181611Actual
10375480.002022-05-228164Budget
8685514.002022-03-248117Actual
30709259.002023-12-228166Actual
11905127.002022-06-218156Actual
33256203.952024-02-2181211Actual
341391093.002024-03-238117Actual
4580214.002021-12-228163Actual
347881061.002024-04-218113Actual
23346110.342023-05-2281211Actual
13314480.002022-07-228118Budget
17949160.002022-12-228146Actual
27192409.002023-09-218136Actual
18899109.002023-01-218126Actual
7750316.242022-02-218128Actual
34494461.412024-03-2381611Actual
4520380.002021-12-228113Budget
2880859.272023-10-2281511Actual
10266100.002022-05-228173Actual
12512133.002022-07-228173Actual
22249443.512023-04-218128Actual
25139842.002023-07-228117Actual
27369785.002023-09-218167Actual
16157638.972022-10-228168Actual
4009276.002021-11-218146Actual
296401093.002023-11-218117Actual
9722266.002022-04-218166Actual
12842280.002022-07-228116Budget
35532223.102024-04-2181211Actual
2016380.002021-09-218167Budget
4256380.002021-11-218167Budget
3213835.952021-10-228118Actual
23607967.002023-06-218113Actual
32874376.002024-02-218136Actual
32012717.762024-01-218128Actual
1830436.932022-12-2281211Actual
4117280.002021-11-218166Budget
32304349.702024-01-2181112Actual
6504380.002022-01-218167Budget
645243.002021-08-218146Actual
13363405.632022-07-228128Actual
548100.002021-08-218126Budget
23913312.002023-06-218116Actual
5892480.002022-01-218164Budget
33793717.002024-03-238164Actual
36736229.492024-05-2281411Actual
22638598.002023-05-228163Actual
17655122.002022-12-228173Actual
8607280.002022-03-248166Budget
3260280.002021-10-228128Budget
16918200.002022-11-218146Actual
15143402.602022-09-218128Actual
13757351.002022-08-218165Actual
39036350.772024-07-2281411Actual
20251614.732023-02-218168Actual
34433267.792024-03-2381411Actual
12513100.002022-07-228173Budget
279841104.002023-10-228113Actual
19423197.572023-01-2181611Actual
16944131.002022-11-218156Actual
2051022.042023-02-2181112Actual
13872251.002022-08-218136Actual
2933200.002021-10-228156Budget
29385691.002023-11-218165Actual
35504436.942024-04-2181111Actual
33638983.002024-03-238113Actual
2342216.002021-10-228163Actual
18218592.002022-12-228168Actual
28962450.772023-10-2281612Actual
12293280.002022-06-218168Budget
36299412.002024-05-228136Actual
34823648.002024-04-218163Actual
9199650.002022-04-218114Budget
39302627.582024-07-2281213Actual
39155356.082024-07-2281112Actual
29172635.002023-11-218163Actual
28076254.002023-10-228173Actual
21719124.002023-04-218173Actual
375911019.002024-06-218117Actual
32726827.002024-02-218115Actual
382381061.002024-07-228113Actual
11906200.002022-06-218156Budget
4255468.002021-11-218167Actual
27164138.002023-09-218126Actual
38896710.192024-07-228168Actual
22071251.002023-04-218166Actual
35559256.082024-04-2181311Actual
285791537.472023-10-228118Actual
36384286.002024-05-228166Actual
29761628.372023-11-218128Actual
4659124.002021-12-228173Actual
11433729.002022-06-218114Actual
6956650.002022-02-218114Actual
7951257.002022-03-248163Actual
2458033.742023-06-2181612Actual
34174657.002024-03-238167Actual
10050200.002022-04-218168Budget
23699124.002023-06-218173Actual
7379275.002022-02-218146Actual
39097403.962024-07-2281611Actual
3786480.002021-11-218165Budget
3865369.002021-11-218116Actual
31424635.002024-01-218163Actual
1955550.002021-09-218117Budget
13957246.002022-08-218166Actual
27455867.762023-09-218128Actual
30298683.002023-12-228163Actual
24020175.002023-06-218156Actual
23820482.002023-06-218115Actual
1544244.382022-09-2181612Actual
36596642.002024-05-228168Actual
16744525.002022-11-218115Actual
6441715.002022-01-218117Actual
18659132.002023-01-218173Actual
16095940.492022-10-228118Actual
29047664.422023-10-2281213Actual
11058851.102022-05-228118Actual
8404161.002022-03-248126Actual
23105643.002023-05-228117Actual
36151886.002024-05-228115Actual
12890100.002022-07-228126Budget
31153377.362023-12-2281112Actual
13662431.002022-08-218164Actual
11812401.002022-06-218136Actual
31481246.002024-01-218173Actual
12622514.002022-07-228164Actual
4055200.002021-11-218156Budget
28231737.002023-10-228165Actual
3261316.242021-10-228128Actual
13817295.002022-08-218116Actual
5238280.002021-12-228166Budget
8547200.002022-03-248156Budget
18687609.002023-01-218114Actual
326331346.002024-02-218114Actual
22368101.822023-04-2181211Actual
28289379.002023-10-228116Actual
315091210.002024-01-218114Actual
12939384.002022-07-228136Actual
12106480.002022-06-218167Budget
30676168.002023-12-228156Actual
218650.002021-08-218114Budget
22989167.002023-05-228146Actual
9862480.002022-04-218167Budget
36325261.002024-05-228146Actual
750302.002021-08-218166Actual
2153827.362023-03-2481112Actual
8137482.002022-03-248164Actual
10315650.002022-05-228114Actual
37711835.952024-06-218128Actual
18276185.872022-12-2281111Actual
28727148.632023-10-2281211Actual
5086350.002021-12-228136Actual
12891122.002022-07-228126Actual
2664480.002021-10-228165Budget
34406300.762024-03-2381311Actual
11246439.002022-06-218113Actual
22422147.572023-04-2181411Actual
24052199.002023-06-218166Actual
17775399.002022-12-228115Actual
11811380.002022-06-218136Budget
1426136.932022-08-2181211Actual
331081255.652024-02-218118Actual
21245532.912023-03-248128Actual
37336715.002024-06-218165Actual
2831698.002023-10-228126Actual
8500200.002022-03-248146Budget
12043550.002022-06-218117Budget
11715345.002022-06-218116Actual
29080443.372023-10-2281613Actual
35850469.682024-04-2181213Actual
10735319.002022-05-228146Actual
12434221.002022-07-228163Actual
38571162.002024-07-228126Actual
832532.002021-08-218117Actual
13362200.002022-07-228128Budget
34082264.002024-03-238166Actual
32819394.002024-02-218116Actual
34672446.872024-03-2381113Actual
16215232.682022-10-2281111Actual
23994218.002023-06-218146Actual
20780414.002023-03-248164Actual
5085380.002021-12-228136Budget
9259480.002022-04-218164Budget
13423280.002022-07-228168Budget
29020343.362023-10-2281113Actual
31273239.852023-12-2281113Actual
35121126.002024-04-218126Actual
17302101.822022-11-2181311Actual
1644313.532022-10-2281212Actual
14880306.002022-09-218136Actual
17127916.252022-11-218118Actual
25948558.002023-08-218165Actual
4441458.672021-11-218168Actual
35940921.002024-05-228113Actual
2394052.002023-06-218126Actual
15805279.002022-10-228116Actual
37180251.002024-06-218173Actual
38003257.152024-06-2181112Actual
36972460.912024-05-2281113Actual
14732542.002022-09-218115Actual
11106200.002022-05-228128Budget
15235230.552022-09-2181111Actual
3072689.002021-10-228117Actual

Generated 2024-09-21 00:37:41.911 UTC