[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-03-238167Actual
3688167.782024-05-2281212Actual
15177473.822022-09-218168Actual
2934167.002021-10-228156Actual
29761628.372023-11-218128Actual
38684332.002024-07-228166Actual
19715570.002023-02-218114Actual
2664480.002021-10-228165Budget
915090.002022-04-218173Budget
4580214.002021-12-228163Actual
24262638.972023-06-218168Actual
21037164.002023-03-248156Actual
10453514.002022-05-228115Actual
5784124.002022-01-218173Actual
2094480.002021-09-218118Budget
30027339.062023-11-2181112Actual
36853274.172024-05-2281112Actual
2538035.872023-07-2281211Actual
14674342.002022-09-218164Actual
14288142.252022-08-2181311Actual
274271269.292023-09-218118Actual
10687380.002022-05-228136Budget
29047664.422023-10-2281213Actual
23994218.002023-06-218146Actual
6692280.002022-01-218168Budget
36031195.002024-05-228173Actual
35446749.582024-04-218168Actual
26115130.002023-08-218156Actual
19281232.682023-01-2181111Actual
3586650.002021-11-218114Budget
4256380.002021-11-218167Budget
1545382.002021-09-218165Actual
28196752.002023-10-228115Actual
36972460.912024-05-2281113Actual
2153827.362023-03-2481112Actual
11433729.002022-06-218114Actual
23820482.002023-06-218115Actual
6209406.002022-01-218136Actual
4706650.002021-12-228114Budget
34880275.002024-04-218173Actual
27927685.482023-09-2181613Actual
4520380.002021-12-228113Budget
37394336.002024-06-218116Actual
4009276.002021-11-218146Actual
285791537.472023-10-228118Actual
21392149.702023-03-2481311Actual
1722410.002021-09-218136Actual
39097403.962024-07-2281611Actual
13662431.002022-08-218164Actual
12986307.002022-07-228146Actual
13314480.002022-07-228118Budget
1079370.792021-08-218168Actual
33283216.722024-02-2181311Actual
1747514.592022-11-2181212Actual
12294378.362022-06-218168Actual
19011260.002023-01-218166Actual
25494183.742023-07-2281611Actual
2662540.122023-08-2181112Actual
31007113.532023-12-2281211Actual
33310207.152024-02-2181411Actual
39155356.082024-07-2281112Actual
35850469.682024-04-2181213Actual
10454480.002022-05-228115Budget
151151084.432022-09-218118Actual
19927104.002023-02-218126Actual
27809581.622023-09-2181612Actual
8606310.002022-03-248166Actual
8748468.002022-03-248167Actual
9523200.002022-04-218126Budget
359550.002021-08-218115Budget
37180251.002024-06-218173Actual
7951257.002022-03-248163Actual
7234384.002022-02-218116Actual
2342737.992023-05-2281511Actual
303831148.002023-12-228114Actual
31332446.872023-12-2281613Actual
11307200.002022-06-218163Budget
37885336.942024-06-2181411Actual
36763117.782024-05-2281511Actual
36736229.492024-05-2281411Actual
16918200.002022-11-218146Actual
1830436.932022-12-2281211Actual
29881113.532023-11-2181211Actual
16744525.002022-11-218115Actual
32959351.002024-02-218166Actual
38862537.452024-07-228128Actual
4335642.002021-11-218118Actual
12891122.002022-07-228126Actual
35149372.002024-04-218136Actual
4707709.002021-12-228114Actual
32761790.002024-02-218165Actual
8874280.002022-03-248128Budget
29795723.822023-11-218168Actual
34293608.672024-03-238168Actual
341391093.002024-03-238117Actual
18157842.012022-12-228118Actual
2742280.002021-10-228116Budget
13600257.002022-08-218173Actual
2606551.002021-10-228115Actual
13898205.002022-08-218146Actual
3865369.002021-11-218116Actual
16651678.002022-11-218114Actual
11762100.002022-06-218126Budget
5086350.002021-12-228136Actual
1815200.002021-09-218156Budget
37449361.002024-06-218136Actual
13315842.012022-07-228118Actual
14825256.002022-09-218116Actual
36093811.002024-05-228164Actual
1404421.002021-09-218164Actual
36244409.002024-05-228116Actual
15619527.002022-10-228114Actual
23607967.002023-06-218113Actual
7095480.002022-02-218115Budget
12701596.002022-07-228115Actual
22128657.002023-04-218117Actual
29969326.302023-11-2181611Actual
22221851.102023-04-218118Actual
34672446.872024-03-2381113Actual
12561672.002022-07-228114Actual
35201147.002024-04-218156Actual
9013358.002022-04-218113Actual
21986330.002023-04-218136Actual
16095940.492022-10-228118Actual
1876251.002021-09-218166Actual
4658100.002021-12-228173Budget
8405200.002022-03-248126Budget
39335594.252024-07-2281613Actual
23699124.002023-06-218173Actual
3133414.002021-10-228167Actual
12987280.002022-07-228146Budget
31835284.002024-01-218166Actual
337581099.002024-03-238114Actual
3803165.652024-06-2181212Actual
21747567.002023-04-218114Actual
30147206.522023-11-2181113Actual
21931226.002023-04-218116Actual
31061273.102023-12-2281411Actual
1953932.672023-01-2181612Actual
6160200.002022-01-218126Budget
35036585.002024-04-218165Actual
22422147.572023-04-2181411Actual
645243.002021-08-218146Actual
14016585.002022-08-218117Actual
34406300.762024-03-2381311Actual
7484246.002022-02-218166Actual
1632436.932022-10-2281511Actual
22908248.002023-05-228116Actual
206251023.002023-03-248113Actual
175631102.002022-12-228113Actual
3319425.332021-10-228168Actual
33730224.002024-03-238173Actual
4116372.002021-11-218166Actual
4659124.002021-12-228173Actual
28231737.002023-10-228165Actual
2886280.002021-10-228146Budget
32012717.762024-01-218128Actual
27218291.002023-09-218146Actual
8136480.002022-03-248164Budget
12233200.002022-06-218128Budget
2355034.802023-05-2281612Actual
21873366.002023-04-218165Actual
10374386.002022-05-228164Actual
17189507.152022-11-218168Actual
8501233.002022-03-248146Actual
5971561.002022-01-218115Actual
8933296.542022-03-248168Actual
2195885.002023-04-218126Actual
23855452.002023-06-218165Actual
4056164.002021-11-218156Actual
28076254.002023-10-228173Actual
330161127.002024-02-218117Actual
21662656.002023-04-218163Actual
5180200.002021-12-228156Budget
17247191.192022-11-2181111Actual
35823229.332024-04-2181113Actual
23346110.342023-05-2281211Actual
38896710.192024-07-228168Actual
7702655.642022-02-218118Actual
20218532.912023-02-218128Actual
37858330.552024-06-2181311Actual
4383502.612021-11-218128Actual
2095785.002023-03-248126Actual
1624280.002021-09-218116Budget
13235480.002022-07-228167Budget
23642538.002023-06-218163Actual
6257280.002022-01-218146Budget
2033768.852023-02-2181211Actual
27137302.002023-09-218116Actual
33170749.582024-02-218168Actual
11859248.002022-06-218146Actual
382381061.002024-07-228113Actual
5132192.002021-12-228146Actual
8827480.002022-03-248118Budget
6582480.002022-01-218118Budget
17090.002021-08-218173Budget
5645329.002022-01-218113Actual
20040221.002023-02-218166Actual
27894671.442023-09-2181213Actual
13872251.002022-08-218136Actual
246371023.002023-07-228113Actual
25731608.002023-08-218163Actual
32726827.002024-02-218115Actual
2526405.002021-10-228164Actual
2880859.272023-10-2281511Actual
6112302.002022-01-218116Actual
5707200.002022-01-218163Budget
1443314.592022-08-2181212Actual
33851753.002024-03-238115Actual
12372350.002022-07-228113Actual
18276185.872022-12-2281111Actual
252321051.102023-07-228118Actual
36271103.002024-05-228126Actual
10735319.002022-05-228146Actual
12434221.002022-07-228163Actual
9618200.002022-04-218146Budget
15805279.002022-10-228116Actual
8077741.002022-03-248114Actual
35094299.002024-04-218116Actual
2203434.422021-09-218168Actual
34082264.002024-03-238166Actual
17975104.002022-12-228156Actual
24229482.912023-06-218128Actual
29935283.742023-11-2181411Actual
5706232.002022-01-218163Actual
10591280.002022-05-228116Budget
23048263.002023-05-228166Actual
12763370.002022-07-228165Actual
21480143.312023-03-2481611Actual
6957650.002022-02-218114Budget
9012380.002022-04-218113Budget
2251313.532023-04-2181112Actual
1426136.932022-08-2181211Actual
23460193.322023-05-2281611Actual
10734280.002022-05-228146Budget
29292657.002023-11-218164Actual
36682198.642024-05-2281211Actual
32104461.412024-01-2181111Actual
12843317.002022-07-228116Actual
1744814.592022-11-2181112Actual
31481246.002024-01-218173Actual
26207926.002023-08-218117Actual
16037650.002022-10-228167Actual
14612127.002022-09-218173Actual
10511427.002022-05-228165Actual
13095280.002022-07-228166Budget
3786480.002021-11-218165Budget
38571162.002024-07-228126Actual
39009210.342024-07-2281311Actual
1219280.002021-09-218163Budget
5644380.002022-01-218113Budget
28396198.002023-10-228156Actual
2452125.232023-06-2181112Actual
6441715.002022-01-218117Actual
212171105.652023-03-248118Actual
5317550.002021-12-228117Budget
17923347.002022-12-228136Actual
3727480.002021-11-218115Budget
2540796.512023-07-2281311Actual
750302.002021-08-218166Actual
326331346.002024-02-218114Actual
11812401.002022-06-218136Actual
1020280.002021-08-218128Budget
16837309.002022-11-218116Actual
27277282.002023-09-218166Actual
29080443.372023-10-2281613Actual
1344650.002021-09-218114Budget
8826669.282022-03-248118Actual
35234291.002024-04-218166Actual
6691414.732022-01-218168Actual
691200.002021-08-218156Budget
1546480.002021-09-218165Budget
7811200.002022-02-218168Budget
22695252.002023-05-228173Actual
1750644.382022-11-2181612Actual
35646344.382024-04-2181611Actual
13628494.002022-08-218114Actual
2831698.002023-10-228126Actual
32605322.002024-02-218173Actual
26008181.002023-08-218116Actual
11494494.002022-06-218164Actual
24402147.572023-06-2181411Actual
10688391.002022-05-228136Actual
16157638.972022-10-228168Actual
36351198.002024-05-228156Actual
370881180.002024-06-218113Actual
32132226.302024-01-2181211Actual
17155370.792022-11-218128Actual
2015436.002021-09-218167Actual
360591321.002024-05-228114Actual
1735637.992022-11-2181511Actual
2442934.802023-06-2181511Actual
12622514.002022-07-228164Actual
3460237.002021-11-218163Actual
26423281.622023-08-2181111Actual
1948113.532023-01-2181112Actual
14767359.002022-09-218165Actual
37711835.952024-06-218128Actual
38544319.002024-07-228116Actual
832532.002021-08-218117Actual
8547200.002022-03-248156Budget
1721380.002021-09-218136Budget
281041346.002023-10-228114Actual
30921851.102023-12-228168Actual
13957246.002022-08-218166Actual
24791307.002023-07-228164Actual
38599424.002024-07-228136Actual
20007119.002023-02-218156Actual
11636530.002022-06-218165Actual
30887592.002023-12-228128Actual
6033459.002022-01-218165Actual
24052199.002023-06-218166Actual
38150420.562024-06-2181213Actual
35883457.402024-04-2181613Actual
2605550.002021-10-228115Budget
5378386.002021-12-228167Actual
30766994.002023-12-228117Actual
2053713.532023-02-2181212Actual
9395500.002022-04-218165Actual
19842386.002023-02-218165Actual
292571111.002023-11-218114Actual
8277380.002022-03-248165Budget
37031446.872024-05-2281613Actual
6303152.002022-01-218156Actual
28900377.362023-10-2281112Actual
9198715.002022-04-218114Actual
4442280.002021-11-218168Budget
31363.002021-08-218113Actual
2546170.972023-07-2281511Actual
20717137.002023-03-248173Actual
191611192.012023-01-218118Actual
2496956.002023-07-228126Actual
20190946.552023-02-218118Actual
27748394.382023-09-2181112Actual
7703480.002022-02-218118Budget
25818778.002023-08-218114Actual
16686361.002022-11-218164Actual
32159264.592024-01-2181311Actual
26869775.002023-09-218163Actual
11965275.002022-06-218166Actual
18659132.002023-01-218173Actual
35765609.282024-04-2181612Actual
1544244.382022-09-2181612Actual
12939384.002022-07-228136Actual
15886186.002022-10-228146Actual
5892480.002022-01-218164Budget
26744622.322023-08-2181213Actual
23318177.362023-05-2281111Actual
16779512.002022-11-218165Actual
24201878.372023-06-218118Actual
15747452.002022-10-228165Actual
34731415.292024-03-2381613Actual
6113280.002022-01-218116Budget
36562608.672024-05-228128Actual
342321305.652024-03-238118Actual
36384286.002024-05-228166Actual
17390218.852022-11-2181611Actual
24020175.002023-06-218156Actual
10639130.002022-05-228126Actual
1939076.292023-01-2181511Actual
218650.002021-08-218114Budget
32186294.382024-01-2181411Actual
16892308.002022-11-218136Actual
12105409.002022-06-218167Actual
7624480.002022-02-218167Budget
1484643.002021-09-218115Actual
279841104.002023-10-228113Actual
12702480.002022-07-228115Budget
22038117.002023-04-218156Actual
1446439.062022-08-2181612Actual
26242725.002023-08-218167Actual
23260458.672023-05-228168Actual
28641634.432023-10-228168Actual
29498421.002023-11-218136Actual
17189.002021-08-218173Actual
23968321.002023-06-218136Actual
31602815.002024-01-218115Actual
16270103.952022-10-2281311Actual
291371073.002023-11-218113Actual
37301860.002024-06-218115Actual
16566617.002022-11-218163Actual
33050802.002024-02-218167Actual
36654561.412024-05-2281111Actual
13424522.302022-07-228168Actual
33998412.002024-03-238136Actual
11495480.002022-06-218164Budget
5833787.002022-01-218114Actual
15591177.002022-10-228173Actual
30979442.262023-12-2281111Actual
2993280.002021-10-228166Budget
28962450.772023-10-2281612Actual
20097722.002023-02-218117Actual
8875385.942022-03-248128Actual
6956650.002022-02-218114Actual
2342216.002021-10-228163Actual
6630385.942022-01-218128Actual
3539107.002021-11-218173Actual
1526335.872022-09-2181211Actual
420480.002021-08-218165Budget
5238280.002021-12-228166Budget
11964280.002022-06-218166Budget
302631136.002023-12-228113Actual
2839380.002021-10-228136Budget
8137482.002022-03-248164Actual
21245532.912023-03-248128Actual
372081275.002024-06-218114Actual
8357380.002022-03-248116Budget
10980480.002022-05-228167Budget
284861215.002023-10-228117Actual
29524248.002023-11-218146Actual
22455229.492023-04-2181611Actual
27656119.912023-09-2181511Actual
32874376.002024-02-218136Actual
2095749.582021-09-218118Actual
21337174.172023-03-2481111Actual
1789587.002022-12-228126Actual
22850395.002023-05-228165Actual
915168.002022-04-218173Actual
31034330.552023-12-2281311Actual
18602579.002023-01-218163Actual
8607280.002022-03-248166Budget
25853532.002023-08-218164Actual
11432650.002022-06-218114Budget
17034709.002022-11-218117Actual
15534585.002022-10-228163Actual
19423197.572023-01-2181611Actual
4768509.002021-12-228164Actual
38651208.002024-07-228156Actual
19900260.002023-02-218116Actual
13757351.002022-08-218165Actual
690890.002022-02-218173Budget
26505132.682023-08-2181411Actual
9941480.002022-04-218118Budget
34699474.942024-03-2381213Actual
30089489.072023-11-2181612Actual
7890332.002022-03-248113Actual
3212480.002021-10-228118Budget
5456948.072021-12-228118Actual
30298683.002023-12-228163Actual
11107402.602022-05-228128Actual
365341502.622024-05-228118Actual
27690343.322023-09-2181611Actual
35504436.942024-04-2181111Actual
376831310.202024-06-218118Actual
31695351.002024-01-218116Actual
29908317.792023-11-2181311Actual
32548602.002024-02-218163Actual
24729123.002023-07-228173Actual
38330185.002024-07-228173Actual
4988280.002021-12-228116Budget
1816125.002021-09-218156Actual
24942223.002023-07-228116Actual
37945359.282024-06-2181611Actual
1483550.002021-09-218115Budget
1647427.362022-10-2281612Actual
9619215.002022-04-218146Actual
20838497.002023-03-248115Actual
10128347.002022-05-228113Actual
33464503.962024-02-2181612Actual
19363108.212023-01-2181411Actual
185671144.002023-01-218113Actual
21124585.002023-03-248117Actual
8404161.002022-03-248126Actual
24997327.002023-07-228136Actual
892380.002021-08-218167Budget
1930937.992023-01-2181211Actual
2142280.002021-09-218128Budget
11168280.002022-05-228168Budget
17069488.002022-11-218167Actual
23762456.002023-06-218164Actual
24672637.002023-07-228163Actual
9571380.002022-04-218136Budget
8934200.002022-03-248168Budget
11385100.002022-06-218173Budget
12106480.002022-06-218167Budget
5785100.002022-01-218173Budget
31776228.002024-01-218146Actual
90278.002021-08-218163Actual
14852104.002022-09-218126Actual
1218281.002021-09-218163Actual
4521329.002021-12-228113Actual
33970109.002024-03-238126Actual
30511669.002023-12-228165Actual
4847480.002021-12-228115Budget
38954461.412024-07-2281111Actual
26834975.002023-09-218113Actual
279183.002021-10-228126Actual
501361.002021-08-218116Actual
36299412.002024-05-228136Actual
2283383.002021-10-228113Actual
26148179.002023-08-218166Actual
831550.002021-08-218117Budget
37803401.832024-06-2181111Actual
10979509.002022-05-228167Actual
39036350.772024-07-2281411Actual
21279482.912023-03-248168Actual
2543499.702023-07-2281411Actual
9862480.002022-04-218167Budget
6631280.002022-01-218128Budget
33638983.002024-03-238113Actual
29020343.362023-10-2281113Actual
2051022.042023-02-2181112Actual
27455867.762023-09-218128Actual
31215536.942023-12-2281612Actual
9073250.002022-04-218163Actual
25790191.002023-08-218173Actual
5893382.002022-01-218164Actual
36325261.002024-05-228146Actual
34614559.282024-03-2381612Actual
19687265.002023-02-218173Actual
25049102.002023-07-228156Actual
36151886.002024-05-228115Actual
383581259.002024-07-228114Actual
11763186.002022-06-218126Actual
1080280.002021-08-218168Budget
419414.002021-08-218165Actual
10129380.002022-05-228113Budget
18779395.002023-01-218115Actual
219650.002021-08-218114Actual
14233195.442022-08-2181111Actual
26089160.002023-08-218146Actual
1624332.672022-10-2281211Actual
7016480.002022-02-218164Budget
7155445.002022-02-218165Actual
30355258.002023-12-228173Actual
11635380.002022-06-218165Budget
12232284.422022-06-218128Actual
30801780.002023-12-228167Actual
18953159.002023-01-218146Actual
27334994.002023-09-218117Actual
10638100.002022-05-228126Budget
10375480.002022-05-228164Budget
14348143.312022-08-2181611Actual
9666123.002022-04-218156Actual
35704369.912024-04-2181112Actual
8216520.002022-03-248115Actual
2144633.742023-03-2481511Actual
23198832.912023-05-228118Actual
29385691.002023-11-218165Actual
597380.002021-08-218136Budget
23913312.002023-06-218116Actual
28429300.002023-10-228166Actual
15317140.122022-09-2181411Actual
10590338.002022-05-228116Actual
29350806.002023-11-218115Actual
28699510.342023-10-2281111Actual
35586250.762024-04-2181411Actual
3261316.242021-10-228128Actual
15860315.002022-10-228136Actual
26566152.892023-08-2181611Actual
32819394.002024-02-218116Actual
26717217.052023-08-2181113Actual
3538100.002021-11-218173Budget
5457480.002021-12-228118Budget
18218592.002022-12-228168Actual
23373132.682023-05-2281311Actual
31722107.002024-01-218126Actual
12623480.002022-07-228164Budget
20251614.732023-02-218168Actual
352911019.002024-04-218117Actual
9723280.002022-04-218166Budget
278464.002021-08-218164Actual
17598686.002022-12-228163Actual
4910480.002021-12-228165Budget
5239310.002021-12-228166Actual
16297135.872022-10-2281411Actual
3561352.892024-04-2181511Actual
21419146.512023-03-2481411Actual
2434872.042023-06-2181211Actual
38486806.002024-07-228165Actual
37421115.002024-06-218126Actual
1727572.042022-11-2181211Actual
13924152.002022-08-218156Actual
27867224.062023-09-2181113Actual
38181732.842024-06-2181613Actual
14111931.402022-08-218118Actual
2653227.362023-08-2181511Actual
12560650.002022-07-228114Budget
26063276.002023-08-218136Actual
19223458.672023-01-218168Actual
31300443.372023-12-2281213Actual
500280.002021-08-218116Budget
9337480.002022-04-218115Budget
32668819.002024-02-218164Actual
20780414.002023-03-248164Actual
33673614.002024-03-238163Actual
29172635.002023-11-218163Actual
12044525.002022-06-218117Actual
35732150.762024-04-2181212Actual
4441458.672021-11-218168Actual
16623275.002022-11-218173Actual
34494461.412024-03-2381611Actual
31153377.362023-12-2281112Actual
28344440.002023-10-228136Actual
17302101.822022-11-2181311Actual
25082270.002023-07-228166Actual
14906175.002022-09-218146Actual
38982210.342024-07-2281211Actual
4117280.002021-11-218166Budget
2933200.002021-10-228156Budget
31544693.002024-01-218164Actual
2555220.972023-07-2281112Actual
2561127.362023-07-2281612Actual
2204280.002021-09-218168Budget
18814512.002023-01-218165Actual
30476770.002023-12-228115Actual
12764380.002022-07-228165Budget
12293280.002022-06-218168Budget
891418.002021-08-218167Actual
26988686.002023-09-218164Actual
30418870.002023-12-228164Actual
263021475.352023-08-218118Actual
28781269.912023-10-2281411Actual
2840423.002021-10-228136Actual
5179179.002021-12-228156Actual
39275345.122024-07-2281113Actual
9572401.002022-04-218136Actual
16002741.002022-10-228117Actual
11714280.002022-06-218116Budget
3962372.002021-11-218136Actual
802890.002022-03-248173Budget
8500200.002022-03-248146Budget
11246439.002022-06-218113Actual
25139842.002023-07-228117Actual
28019703.002023-10-228163Actual
23226417.762023-05-228128Actual
21839542.002023-04-218115Actual
34351588.002024-03-2381111Actual
20745651.002023-03-248114Actual
7750316.242022-02-218128Actual
32456420.562024-01-2181613Actual
22340220.982023-04-2181111Actual
18007249.002022-12-228166Actual
245487.142023-06-2181212Actual
18099468.002022-12-228167Actual
29853510.342023-11-2181111Actual
9989280.002022-04-218128Budget
1769283.002021-09-218146Actual
3906349.702024-07-2281511Actual
22012214.002023-04-218146Actual
35532223.102024-04-2181211Actual
22163637.002023-04-218167Actual
31095362.472023-12-2281611Actual
36709260.342024-05-2281311Actual
7563715.002022-02-218117Actual
19749331.002023-02-218164Actual
9258546.002022-04-218164Actual
7017459.002022-02-218164Actual
5565398.062021-12-228168Actual
3791249.702024-06-2181511Actual
28289379.002023-10-228116Actual
16123458.672022-10-228128Actual
7812301.092022-02-218168Actual
12940380.002022-07-228136Budget
5318488.002021-12-228117Actual
22758354.002023-05-228164Actual
32900265.002024-02-218146Actual
34024260.002024-03-238146Actual
36795294.382024-05-2281611Actual
6304200.002022-01-218156Budget
7950280.002022-03-248163Budget
1160380.002021-09-218113Budget
22368101.822023-04-2181211Actual
9988537.452022-04-218128Actual
19630650.002023-02-218163Actual
39217581.622024-07-2281612Actual
4382280.002021-11-218128Budget
28370253.002023-10-228146Actual
33344340.132024-02-2181611Actual
19955306.002023-02-218136Actual
13362200.002022-07-228128Budget
10840280.002022-05-228166Budget
16944131.002022-11-218156Actual
3005570.972023-11-2181212Actual
10919591.002022-05-228117Actual
24320169.912023-06-2181111Actual
2056842.252023-02-2181612Actual
27164138.002023-09-218126Actual
7379275.002022-02-218146Actual
11059480.002022-05-228118Budget
6362235.002022-01-218166Actual
34943828.002024-04-218164Actual
548100.002021-08-218126Budget
1686479.002022-11-218126Actual
29583299.002023-11-218166Actual
10189200.002022-05-228163Budget
12185480.002022-06-218118Budget
27046802.002023-09-218115Actual
9665200.002022-04-218156Budget
2282380.002021-10-228113Budget
30676168.002023-12-228156Actual
242198.002021-10-228173Actual
23140702.002023-05-228167Actual
690996.002022-02-218173Actual
387411102.002024-07-228117Actual
4334480.002021-11-218118Budget
34050182.002024-03-238156Actual

Generated 2024-09-20 10:41:21.166 UTC