[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002022-10-118114Actual
326331346.002024-04-128114Actual
342321305.652024-05-138118Actual
32012717.762024-03-128128Actual
32548602.002024-04-128163Actual
12513100.002022-09-118173Budget
28289379.002023-12-128116Actual
27575167.782023-11-1181211Actual
4910480.002022-02-118165Budget
17810478.002023-02-118165Actual
17090.002021-10-118173Budget
5377380.002022-02-118167Budget
13235480.002022-09-118167Budget
1847730.552023-02-1181112Actual
16095940.492022-12-128118Actual
4768509.002022-02-118164Actual
32396376.702024-03-1281113Actual
25696878.002023-10-118113Actual
319841351.112024-03-128118Actual
36709260.342024-07-1281311Actual
33283216.722024-04-1281311Actual
31332446.872024-02-1181613Actual
33730224.002024-05-138173Actual
1632436.932022-12-1281511Actual
17302101.822023-01-1181311Actual
22340220.982023-06-1181111Actual
36299412.002024-07-128136Actual
35149372.002024-06-118136Actual
13363405.632022-09-118128Actual
10782186.002022-07-128156Actual
30979442.262024-02-1181111Actual
15143402.602022-11-118128Actual
19749331.002023-04-138164Actual
12043550.002022-08-118117Budget
28727148.632023-12-1281211Actual
21628891.002023-06-118113Actual
3961380.002022-01-118136Budget
36244409.002024-07-128116Actual
34293608.672024-05-138168Actual
352911019.002024-06-118117Actual
32213105.022024-03-1281511Actual
359550.002021-10-118115Budget
23226417.762023-07-128128Actual
6831281.002022-04-138163Actual
11964280.002022-08-118166Budget
165311004.002023-01-118113Actual
1721380.002021-11-118136Budget
25174614.002023-09-118167Actual
388341319.292024-09-118118Actual
6504380.002022-03-138167Budget
32926144.002024-04-128156Actual
4659124.002022-02-118173Actual
37301860.002024-08-118115Actual
12372350.002022-09-118113Actual
9861393.002022-06-118167Actual
36476828.002024-07-128167Actual
279841104.002023-12-128113Actual
39155356.082024-09-1181112Actual
3561352.892024-06-1181511Actual
370881180.002024-08-118113Actual
23260458.672023-07-128168Actual
29470105.002024-01-118126Actual
6210380.002022-03-138136Budget
30801780.002024-02-118167Actual
29524248.002024-01-118146Actual
29020343.362023-12-1281113Actual
37031446.872024-07-1281613Actual
10919591.002022-07-128117Actual
15591177.002022-12-128173Actual
28138717.002023-12-128164Actual
20251614.732023-04-138168Actual
296401093.002024-01-118117Actual
2543499.702023-09-1181411Actual
37745819.282024-08-118168Actual
33581678.462024-04-1281613Actual
37449361.002024-08-118136Actual
21931226.002023-06-118116Actual
8136480.002022-05-148164Budget
36031195.002024-07-128173Actual
4383502.612022-01-118128Actual
20838497.002023-05-148115Actual
9198715.002022-06-118114Actual
1747514.592023-01-1181212Actual
1673135.002021-11-118126Actual
22282434.422023-06-118168Actual
39275345.122024-09-1181113Actual
281041346.002023-12-128114Actual
37180251.002024-08-118173Actual
1160380.002021-11-118113Budget
26566152.892023-10-1181611Actual
750302.002021-10-118166Actual
9072280.002022-06-118163Budget
22249443.512023-06-118128Actual
279183.002021-12-128126Actual
1735637.992023-01-1181511Actual
19927104.002023-04-138126Actual
2934167.002021-12-128156Actual
28781269.912023-12-1281411Actual
16002741.002022-12-128117Actual
2777673.102023-11-1181212Actual
20872502.002023-05-148165Actual
2095785.002023-05-148126Actual
6771435.002022-04-138113Actual
14288142.252022-10-1181311Actual
1625321.002021-11-118116Actual
308591625.352024-02-118118Actual
34494461.412024-05-1381611Actual
5893382.002022-03-138164Actual
12435200.002022-09-118163Budget
2282380.002021-12-128113Budget
35532223.102024-06-1181211Actual
37123797.002024-08-118163Actual
2540796.512023-09-1181311Actual
36682198.642024-07-1281211Actual
18927289.002023-03-138136Actual
22455229.492023-06-1181611Actual
6830280.002022-04-138163Budget
35504436.942024-06-1181111Actual
548100.002021-10-118126Budget
33549434.592024-04-1281213Actual
10315650.002022-07-128114Actual
22071251.002023-06-118166Actual
18419138.002023-02-1181611Actual
252321051.102023-09-118118Actual
279380.002021-10-118164Budget
37945359.282024-08-1181611Actual
331081255.652024-04-128118Actual
12106480.002022-08-118167Budget
19715570.002023-04-138114Actual
36351198.002024-07-128156Actual
7378200.002022-04-138146Budget
8278414.002022-05-148165Actual
337581099.002024-05-138114Actual
29969326.302024-01-1181611Actual
3539107.002022-01-118173Actual
17775399.002023-02-118115Actual
25139842.002023-09-118117Actual
1686479.002023-01-118126Actual
9258546.002022-06-118164Actual
16918200.002023-01-118146Actual
32304349.702024-03-1281112Actual
5505463.212022-02-118128Actual
16779512.002023-01-118165Actual
7426200.002022-04-138156Budget
34260796.552024-05-138128Actual
30676168.002024-02-118156Actual
25082270.002023-09-118166Actual
25494183.742023-09-1181611Actual
21279482.912023-05-148168Actual
36914423.112024-07-1281612Actual
23198832.912023-07-128118Actual
37243858.002024-08-118164Actual
31926850.002024-03-128167Actual
2886280.002021-12-128146Budget
10840280.002022-07-128166Budget
690996.002022-04-138173Actual
21037164.002023-05-148156Actual
10511427.002022-07-128165Actual
13034217.002022-09-118156Actual
15351214.592022-11-1181611Actual
14640577.002022-11-118114Actual
22603984.002023-07-128113Actual
4441458.672022-01-118168Actual
2664480.002021-12-128165Budget
32668819.002024-04-128164Actual
1851044.382023-02-1181612Actual
1939076.292023-03-1381511Actual
12560650.002022-09-118114Budget
372081275.002024-08-118114Actual
6113280.002022-03-138116Budget
26834975.002023-11-118113Actual
38150420.562024-08-1181213Actual
6770380.002022-04-138113Budget
17189507.152023-01-118168Actual
34024260.002024-05-138146Actual
35586250.762024-06-1181411Actual
9722266.002022-06-118166Actual
219650.002021-10-118114Actual
91280.002021-10-118163Budget
12764380.002022-09-118165Budget
36999497.752024-07-1281213Actual
2036463.532023-04-1381311Actual
1838532.672023-02-1181511Actual
17717384.002023-02-118164Actual
29675772.002024-01-118167Actual
5785100.002022-03-138173Budget
11574556.002022-08-118115Actual
30174492.492024-01-1181213Actual
8357380.002022-05-148116Budget
27079585.002023-11-118165Actual
17247191.192023-01-1181111Actual
15177473.822022-11-118168Actual
28429300.002023-12-128166Actual
24375102.892023-08-1181311Actual
832532.002021-10-118117Actual
22723582.002023-07-128114Actual
20309243.322023-04-1381111Actual
23373132.682023-07-1281311Actual
33673614.002024-05-138163Actual
8606310.002022-05-148166Actual
36093811.002024-07-128164Actual
12044525.002022-08-118117Actual
1020280.002021-10-118128Budget
34672446.872024-05-1381113Actual
18007249.002023-02-118166Actual
7156380.002022-04-138165Budget
13872251.002022-10-118136Actual
34379113.532024-05-1381211Actual
35940921.002024-07-128113Actual
8076650.002022-05-148114Budget
35850469.682024-06-1181213Actual
26869775.002023-11-118163Actual
27369785.002023-11-118167Actual
14139385.942022-10-118128Actual
349081240.002024-06-118114Actual
37336715.002024-08-118165Actual
341391093.002024-05-138117Actual
20717137.002023-05-148173Actual
22038117.002023-06-118156Actual
10454480.002022-07-128115Budget
29908317.792024-01-1181311Actual
27164138.002023-11-118126Actual
1672100.002021-11-118126Budget
4055200.002022-01-118156Budget
2254646.502023-06-1181612Actual
12843317.002022-09-118116Actual
35883457.402024-06-1181613Actual
28607655.642023-12-128128Actual
35001921.002024-06-118115Actual
9073250.002022-06-118163Actual
36972460.912024-07-1281113Actual
1404421.002021-11-118164Actual
18899109.002023-03-138126Actual
7623535.002022-04-138167Actual
1426136.932022-10-1181211Actual
2342737.992023-07-1281511Actual
13173499.002022-09-118117Actual
14732542.002022-11-118115Actual
2033768.852023-04-1381211Actual
24997327.002023-09-118136Actual
21419146.512023-05-1481411Actual
28231737.002023-12-128165Actual
12623480.002022-09-118164Budget
10374386.002022-07-128164Actual
8875385.942022-05-148128Actual
33885768.002024-05-138165Actual
26423281.622023-10-1181111Actual
8685514.002022-05-148117Actual
3319425.332021-12-128168Actual
38982210.342024-09-1181211Actual
11494494.002022-08-118164Actual
2452125.232023-08-1181112Actual
33464503.962024-04-1281612Actual
1956549.002021-11-118117Actual
5317550.002022-02-118117Budget
31602815.002024-03-128115Actual
21245532.912023-05-148128Actual
38273608.002024-09-118163Actual
29172635.002024-01-118163Actual
36763117.782024-07-1281511Actual
6160200.002022-03-138126Budget
7891380.002022-05-148113Budget
18814512.002023-03-138165Actual
35121126.002024-06-118126Actual
12842280.002022-09-118116Budget
12622514.002022-09-118164Actual
11635380.002022-08-118165Budget
24143549.002023-08-118167Actual
1955550.002021-11-118117Budget
16037650.002022-12-128167Actual
23400146.512023-07-1281411Actual
22163637.002023-06-118167Actual
17390218.852023-01-1181611Actual
7485280.002022-04-138166Budget
6034480.002022-03-138165Budget
353841305.652024-06-118118Actual
39097403.962024-09-1181611Actual
18979115.002023-03-138156Actual
32246298.642024-03-1281611Actual
26478139.062023-10-1181311Actual
3648445.002022-01-118164Actual
4255468.002022-01-118167Actual
175631102.002023-02-118113Actual
11636530.002022-08-118165Actual
31061273.102024-02-1181411Actual
3688167.782024-07-1281212Actual
12987280.002022-09-118146Budget
20985324.002023-05-148136Actual
5239310.002022-02-118166Actual
27748394.382023-11-1181112Actual
5784124.002022-03-138173Actual
11811380.002022-08-118136Budget
11906200.002022-08-118156Budget
3460237.002022-01-118163Actual
25731608.002023-10-118163Actual
2434872.042023-08-1181211Actual
12373380.002022-09-118113Budget
13506965.002022-10-118113Actual
2016380.002021-11-118167Budget
4988280.002022-02-118116Budget
7751280.002022-04-138128Budget
23346110.342023-07-1281211Actual
27927685.482023-11-1181613Actual
32046740.492024-03-128168Actual
5457480.002022-02-118118Budget
31273239.852024-02-1181113Actual
19068736.002023-03-138117Actual
9862480.002022-06-118167Budget
29498421.002024-01-118136Actual
3586650.002022-01-118114Budget
9619215.002022-06-118146Actual
31300443.372024-02-1181213Actual
2157137.992023-05-1481612Actual
22908248.002023-07-128116Actual
21781307.002023-06-118164Actual
39335594.252024-09-1181613Actual
26148179.002023-10-118166Actual
1644313.532022-12-1281212Actual
2880859.272023-12-1281511Actual
17923347.002023-02-118136Actual
35446749.582024-06-118168Actual
10735319.002022-07-128146Actual
28076254.002023-12-128173Actual
36384286.002024-07-128166Actual
24109733.002023-08-118117Actual
35704369.912024-06-1181112Actual
31153377.362024-02-1181112Actual
15619527.002022-12-128114Actual
20660614.002023-05-148163Actual
11168280.002022-07-128168Budget
18276185.872023-02-1181111Actual
1624280.002021-11-118116Budget
2342216.002021-12-128163Actual
27629281.622023-11-1181411Actual
34050182.002024-05-138156Actual
14111931.402022-10-118118Actual
8827480.002022-05-148118Budget
218650.002021-10-118114Budget
13315842.012022-09-118118Actual
5504280.002022-02-118128Budget
32819394.002024-04-128116Actual
3913177.002022-01-118126Actual
22989167.002023-07-128146Actual
33256203.952024-04-1281211Actual
10314650.002022-07-128114Budget
16944131.002023-01-118156Actual
36151886.002024-07-128115Actual
7017459.002022-04-138164Actual
30418870.002024-02-118164Actual
7484246.002022-04-138166Actual
19807488.002023-04-138115Actual
3213835.952021-12-128118Actual
915090.002022-06-118173Budget
274271269.292023-11-118118Actual
419414.002021-10-118165Actual
25948558.002023-10-118165Actual
19423197.572023-03-1381611Actual
13757351.002022-10-118165Actual
3785561.002022-01-118165Actual
8454380.002022-05-148136Budget
8137482.002022-05-148164Actual
23140702.002023-07-128167Actual
21011223.002023-05-148146Actual
30650209.002024-02-118146Actual
5179179.002022-02-118156Actual
19842386.002023-04-138165Actual
27192409.002023-11-118136Actual
5133280.002022-02-118146Budget
8826669.282022-05-148118Actual
16623275.002023-01-118173Actual
4658100.002022-02-118173Budget
1138462.002022-08-118173Actual
972480.002021-10-118118Budget
12701596.002022-09-118115Actual
38544319.002024-09-118116Actual
5037200.002022-02-118126Budget
13662431.002022-10-118164Actual
22368101.822023-06-1181211Actual
11106200.002022-07-128128Budget
39217581.622024-09-1181612Actual
14852104.002022-11-118126Actual
4520380.002022-02-118113Budget
6582480.002022-03-138118Budget
38954461.412024-09-1181111Actual
8215480.002022-05-148115Budget
4847480.002022-02-118115Budget
16651678.002023-01-118114Actual
8748468.002022-05-148167Actual
23607967.002023-08-118113Actual
4334480.002022-01-118118Budget
18331106.082023-02-1181311Actual
2153827.362023-05-1481112Actual
3906349.702024-09-1181511Actual
3587700.002022-01-118114Actual
9571380.002022-06-118136Budget
6957650.002022-04-138114Budget
15317140.122022-11-1181411Actual
31481246.002024-03-128173Actual
24942223.002023-09-118116Actual
27547499.702023-11-1181111Actual
285791537.472023-12-128118Actual
4196468.002022-01-118117Actual
15022819.002022-11-118117Actual
12233200.002022-08-118128Budget
1344650.002021-11-118114Budget
23460193.322023-07-1281611Actual
313891115.002024-03-128113Actual
38393686.002024-09-118164Actual
3071550.002021-12-128117Budget
14825256.002022-11-118116Actual
1529097.572022-11-1181311Actual
4581200.002022-02-118163Budget
14315101.822022-10-1181411Actual
7283176.002022-04-138126Actual
28641634.432023-12-128168Actual
12232284.422022-08-118128Actual
35094299.002024-06-118116Actual
365341502.622024-07-128118Actual
39036350.772024-09-1181411Actual
12512133.002022-09-118173Actual
15235230.552022-11-1181111Actual
36736229.492024-07-1281411Actual
5086350.002022-02-118136Actual
26777457.402023-10-1181613Actual
33170749.582024-04-128168Actual
10129380.002022-07-128113Budget
20132473.002023-04-138167Actual
7095480.002022-04-138115Budget
30298683.002024-02-118163Actual
3912200.002022-01-118126Budget
1446439.062022-10-1181612Actual
1830436.932023-02-1181211Actual
3072689.002021-12-128117Actual
21747567.002023-06-118114Actual
2665942.252023-10-1181612Actual
11573480.002022-08-118115Budget
2355034.802023-07-1281612Actual
2993280.002021-12-128166Budget
35765609.282024-06-1181612Actual
28196752.002023-12-128115Actual
24052199.002023-08-118166Actual
14233195.442022-10-1181111Actual
3399378.002022-01-118113Actual
14932150.002022-11-118156Actual
33522369.682024-04-1281113Actual
22422147.572023-06-1181411Actual
12185480.002022-08-118118Budget
13600257.002022-10-118173Actual
26926260.002023-11-118173Actual
20452135.872023-04-1381611Actual
802993.002022-05-148173Actual
6442550.002022-03-138117Budget
3260280.002021-12-128128Budget
2892869.912023-12-1281212Actual
302631136.002024-02-118113Actual
5456948.072022-02-118118Actual
2053713.532023-04-1381212Actual
13817295.002022-10-118116Actual
38625221.002024-09-118146Actual
28962450.772023-12-1281612Actual
3261316.242021-12-128128Actual
7235380.002022-04-138116Budget
9940975.342022-06-118118Actual
9338478.002022-06-118115Actual
597380.002021-10-118136Budget
20097722.002023-04-138117Actual
9012380.002022-06-118113Budget
19955306.002023-04-138136Actual
2496956.002023-09-118126Actual
32159264.592024-03-1281311Actual
1583255.002022-12-128126Actual
2051022.042023-04-1381112Actual
1624332.672022-12-1281211Actual
16157638.972022-12-128168Actual
38862537.452024-09-118128Actual
31034330.552024-02-1181311Actual
2603560.002023-10-118126Actual
34823648.002024-06-118163Actual
245487.142023-08-1181212Actual
5972480.002022-03-138115Budget
25818778.002023-10-118114Actual
38684332.002024-09-118166Actual
831550.002021-10-118117Budget
2015436.002021-11-118167Actual
22816504.002023-07-128115Actual
30569344.002024-02-118116Actual
19630650.002023-04-138163Actual
35234291.002024-06-118166Actual
37711835.952024-08-118128Actual
30147206.522024-01-1181113Actual
26451116.722023-10-1181211Actual
32513983.002024-04-128113Actual
11858280.002022-08-118146Budget
303831148.002024-02-118114Actual
26115130.002023-10-118156Actual
382381061.002024-09-118113Actual
31835284.002024-03-128166Actual
360499.002021-10-118115Actual
16123458.672022-12-128128Actual
38651208.002024-09-118156Actual
34731415.292024-05-1381613Actual
1815200.002021-11-118156Budget
26744622.322023-10-1181213Actual
33793717.002024-05-138164Actual
27218291.002023-11-118146Actual
28019703.002023-12-128163Actual
33638983.002024-05-138113Actual
2142280.002021-11-118128Budget
17069488.002023-01-118167Actual
11059480.002022-07-128118Budget
37421115.002024-08-118126Actual
37394336.002024-08-118116Actual
28699510.342023-12-1281111Actual
20745651.002023-05-148114Actual
29583299.002024-01-118166Actual
16270103.952022-12-1281311Actual
8686650.002022-05-148117Budget
15886186.002022-12-128146Actual
4256380.002022-01-118167Budget
9723280.002022-06-118166Budget
1080280.002021-10-118168Budget
34460101.822024-05-1381511Actual
21986330.002023-06-118136Actual
191611192.012023-03-138118Actual
6691414.732022-03-138168Actual
13423280.002022-09-118168Budget
14348143.312022-10-1181611Actual
16686361.002023-01-118164Actual
33310207.152024-04-1281411Actual
3727480.002022-01-118115Budget
31181130.552024-02-1181212Actual
291371073.002024-01-118113Actual
5707200.002022-03-138163Budget
15860315.002022-12-128136Actual
2136599.702023-05-1481211Actual
18872221.002023-03-138116Actual
24672637.002023-09-118163Actual
14612127.002022-11-118173Actual
11385100.002022-08-118173Budget
23699124.002023-08-118173Actual
1345650.002021-11-118114Actual
10188243.002022-07-128163Actual
1641626.292022-12-1281112Actual
8404161.002022-05-148126Actual
2203434.422021-11-118168Actual
5378386.002022-02-118167Actual
33970109.002024-05-138126Actual
23105643.002023-07-128117Actual
30624353.002024-02-118136Actual
34699474.942024-05-1381213Actual
30921851.102024-02-118168Actual
21392149.702023-05-1481311Actual
2095749.582021-11-118118Actual
30476770.002024-02-118115Actual
6303152.002022-03-138156Actual
1021382.912021-10-118128Actual
11247380.002022-08-118113Budget
2933200.002021-12-128156Budget
17975104.002023-02-118156Actual
19281232.682023-03-1381111Actual
25913644.002023-10-118115Actual
13095280.002022-09-118166Budget
6209406.002022-03-138136Actual
15654395.002022-12-128164Actual
27602350.772023-11-1181311Actual
38599424.002024-09-118136Actual
2663551.002021-12-128165Actual
32959351.002024-04-128166Actual
9572401.002022-06-118136Actual
2144633.742023-05-1481511Actual
2662540.122023-10-1181112Actual
13033200.002022-09-118156Budget
692162.002021-10-118156Actual
11715345.002022-08-118116Actual
7950280.002022-05-148163Budget
375911019.002024-08-118117Actual
27334994.002023-11-118117Actual
36186605.002024-07-128165Actual
11432650.002022-08-118114Budget
35974653.002024-07-128163Actual
31424635.002024-03-128163Actual
29550165.002024-01-118156Actual
26363648.062023-10-118168Actual
23968321.002023-08-118136Actual
27244144.002023-11-118156Actual
38486806.002024-09-118165Actual
2790100.002021-12-128126Budget
39302627.582024-09-1181213Actual
7812301.092022-04-138168Actual
17127916.252023-01-118118Actual
549129.002021-10-118126Actual
24791307.002023-09-118164Actual
31750405.002024-03-128136Actual
2526405.002021-12-128164Actual
1769283.002021-11-118146Actual
13424522.302022-09-118168Actual
347881061.002024-06-118113Actual
27046802.002023-11-118115Actual
1953932.672023-03-1381612Actual
31802180.002024-03-128156Actual
29385691.002024-01-118165Actual
24262638.972023-08-118168Actual
10841316.002022-07-128166Actual
242090.002021-12-128173Budget
21839542.002023-06-118115Actual
9802650.002022-06-118117Budget
2538035.872023-09-1181211Actual
8500200.002022-05-148146Budget
23762456.002023-08-118164Actual
11714280.002022-08-118116Budget
7096436.002022-04-138115Actual
34943828.002024-06-118164Actual
13898205.002022-10-118146Actual
17189.002021-10-118173Actual
27690343.322023-11-1181611Actual
20391140.122023-04-1381411Actual
33851753.002024-05-138115Actual
8405200.002022-05-148126Budget
8356414.002022-05-148116Actual
6956650.002022-04-138114Actual
2605550.002021-12-128115Budget
21124585.002023-05-148117Actual
12293280.002022-08-118168Budget
1484643.002021-11-118115Actual
38123329.332024-08-1181113Actual
38003257.152024-08-1181112Actual
10687380.002022-07-128136Budget
26008181.002023-10-118116Actual
37475275.002024-08-118146Actual
5706232.002022-03-138163Actual
30206443.372024-01-1181613Actual
2606551.002021-12-128115Actual
24229482.912023-08-118128Actual
500280.002021-10-118116Budget
2887276.002021-12-128146Actual
7425116.002022-04-138156Actual
38330185.002024-09-118173Actual
16744525.002023-01-118115Actual
10050200.002022-06-118168Budget
151151084.432022-11-118118Actual
23318177.362023-07-1281111Actual
19900260.002023-04-138116Actual
22850395.002023-07-128165Actual
7234384.002022-04-138116Actual
2839380.002021-12-128136Budget
19103708.002023-03-138167Actual
18602579.002023-03-138163Actual
360591321.002024-07-128114Actual
13362200.002022-09-118128Budget
1722410.002021-11-118136Actual
14016585.002022-10-118117Actual
36654561.412024-07-1281111Actual
20218532.912023-04-138128Actual
1443314.592022-10-1181212Actual
915168.002022-06-118173Actual
18779395.002023-03-138115Actual
10591280.002022-07-128116Budget
1526335.872022-11-1181211Actual
3212480.002021-12-128118Budget
2056842.252023-04-1381612Actual
35201147.002024-06-118156Actual
4195550.002022-01-118117Budget
29761628.372024-01-118128Actual
4989316.002022-02-118116Actual
26988686.002023-11-118164Actual
14965223.002022-11-118166Actual
10781200.002022-07-128156Budget
10688391.002022-07-128136Actual
2561127.362023-09-1181612Actual
5085380.002022-02-118136Budget
1405380.002021-11-118164Budget
15945221.002022-12-128166Actual
21662656.002023-06-118163Actual
10267100.002022-07-128173Budget
12294378.362022-08-118168Actual
6441715.002022-03-138117Actual
2143417.762021-11-118128Actual
28521707.002023-12-128167Actual
1079370.792021-10-118168Actual
18721387.002023-03-138164Actual
13094289.002022-09-118166Actual
3864280.002022-01-118116Budget
30027339.062024-01-1181112Actual
2468650.002021-12-128114Budget
24402147.572023-08-1181411Actual
29443319.002024-01-118116Actual
27489592.002023-11-118168Actual
23820482.002023-08-118115Actual
17655122.002023-02-118173Actual
364411149.002024-07-128117Actual
16215232.682022-12-1281111Actual
30355258.002024-02-118173Actual
20930236.002023-05-148116Actual
9523200.002022-06-118126Budget
11167414.732022-07-128168Actual
28754253.962023-12-1281311Actual
5318488.002022-02-118117Actual
25260502.612023-09-118128Actual
31095362.472024-02-1181611Actual
802890.002022-05-148173Budget

Generated 2024-11-10 13:52:09.752 UTC