[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-01-218165Actual
25082270.002023-07-228166Actual
2144633.742023-03-2481511Actual
252321051.102023-07-228118Actual
35532223.102024-04-2181211Actual
20007119.002023-02-218156Actual
35559256.082024-04-2181311Actual
35201147.002024-04-218156Actual
30887592.002023-12-228128Actual
13315842.012022-07-228118Actual
2831698.002023-10-228126Actual
8548207.002022-03-248156Actual
27192409.002023-09-218136Actual
5238280.002021-12-228166Budget
2053713.532023-02-2181212Actual
242090.002021-10-228173Budget
12843317.002022-07-228116Actual
29470105.002023-11-218126Actual
1838532.672022-12-2281511Actual
1446439.062022-08-2181612Actual
31802180.002024-01-218156Actual
29020343.362023-10-2281113Actual
31363.002021-08-218113Actual
30511669.002023-12-228165Actual
2605550.002021-10-228115Budget
31722107.002024-01-218126Actual
33673614.002024-03-238163Actual
39275345.122024-07-2281113Actual
35326836.002024-04-218167Actual
18953159.002023-01-218146Actual
32668819.002024-02-218164Actual
38896710.192024-07-228168Actual
28076254.002023-10-228173Actual
9723280.002022-04-218166Budget
3343069.912024-02-2181212Actual
9395500.002022-04-218165Actual
16651678.002022-11-218114Actual
17810478.002022-12-228165Actual
8216520.002022-03-248115Actual
24672637.002023-07-228163Actual
3791249.702024-06-2181511Actual
32819394.002024-02-218116Actual
34699474.942024-03-2381213Actual
36914423.112024-05-2281612Actual
9666123.002022-04-218156Actual
13236486.002022-07-228167Actual
13174550.002022-07-228117Budget
31835284.002024-01-218166Actual
26834975.002023-09-218113Actual
16002741.002022-10-228117Actual
17302101.822022-11-2181311Actual
26330661.702023-08-218128Actual
9258546.002022-04-218164Actual
5707200.002022-01-218163Budget
4383502.612021-11-218128Actual
27690343.322023-09-2181611Actual
4769480.002021-12-228164Budget
13541707.002022-08-218163Actual
15747452.002022-10-228165Actual
36972460.912024-05-2281113Actual
25294513.212023-07-228168Actual
28727148.632023-10-2281211Actual
13235480.002022-07-228167Budget
891418.002021-08-218167Actual
8607280.002022-03-248166Budget
22038117.002023-04-218156Actual
36709260.342024-05-2281311Actual
34494461.412024-03-2381611Actual
32456420.562024-01-2181613Actual
13898205.002022-08-218146Actual
18419138.002022-12-2281611Actual
2887276.002021-10-228146Actual
31926850.002024-01-218167Actual
4909464.002021-12-228165Actual
315091210.002024-01-218114Actual
19715570.002023-02-218114Actual
35446749.582024-04-218168Actual
11859248.002022-06-218146Actual
10375480.002022-05-228164Budget
34174657.002024-03-238167Actual
6442550.002022-01-218117Budget
10638100.002022-05-228126Budget
38393686.002024-07-228164Actual
27369785.002023-09-218167Actual
26566152.892023-08-2181611Actual
2527380.002021-10-228164Budget
4009276.002021-11-218146Actual
33170749.582024-02-218168Actual
37711835.952024-06-218128Actual
37031446.872024-05-2281613Actual
32605322.002024-02-218173Actual
7563715.002022-02-218117Actual
12184725.342022-06-218118Actual
36654561.412024-05-2281111Actual
16215232.682022-10-2281111Actual
330161127.002024-02-218117Actual
308591625.352023-12-228118Actual
2157137.992023-03-2481612Actual
8685514.002022-03-248117Actual
35823229.332024-04-2181113Actual
19103708.002023-01-218167Actual
279183.002021-10-228126Actual
15235230.552022-09-2181111Actual
2442934.802023-06-2181511Actual
7624480.002022-02-218167Budget
27277282.002023-09-218166Actual
7155445.002022-02-218165Actual
34943828.002024-04-218164Actual
24375102.892023-06-2181311Actual
34672446.872024-03-2381113Actual
7623535.002022-02-218167Actual
5644380.002022-01-218113Budget
27455867.762023-09-218128Actual
9618200.002022-04-218146Budget
33228529.492024-02-2181111Actual
2041877.362023-02-2181511Actual
37625834.002024-06-218167Actual
1545382.002021-09-218165Actual
7378200.002022-02-218146Budget
154991112.002022-10-228113Actual
15317140.122022-09-2181411Actual
7379275.002022-02-218146Actual
18007249.002022-12-228166Actual
972480.002021-08-218118Budget
30676168.002023-12-228156Actual
14965223.002022-09-218166Actual
29080443.372023-10-2281613Actual
9619215.002022-04-218146Actual
13034217.002022-07-228156Actual
26869775.002023-09-218163Actual
319841351.112024-01-218118Actual
24052199.002023-06-218166Actual
13423280.002022-07-228168Budget
8747480.002022-03-248167Budget
20452135.872023-02-2181611Actual
10687380.002022-05-228136Budget
16037650.002022-10-228167Actual
6692280.002022-01-218168Budget
14521864.002022-09-218113Actual
27046802.002023-09-218115Actual
24997327.002023-07-228136Actual
19981195.002023-02-218146Actual
691200.002021-08-218156Budget
7332380.002022-02-218136Budget
10512380.002022-05-228165Budget
9722266.002022-04-218166Actual
32396376.702024-01-2181113Actual
5893382.002022-01-218164Actual
23346110.342023-05-2281211Actual
4658100.002021-12-228173Budget
1384481.002022-08-218126Actual
9474391.002022-04-218116Actual
20097722.002023-02-218117Actual
29795723.822023-11-218168Actual
27575167.782023-09-2181211Actual
4848572.002021-12-228115Actual
22455229.492023-04-2181611Actual
2777673.102023-09-2181212Actual
2051022.042023-02-2181112Actual
1020280.002021-08-218128Budget
8077741.002022-03-248114Actual
1851044.382022-12-2281612Actual
19955306.002023-02-218136Actual
17189507.152022-11-218168Actual
34731415.292024-03-2381613Actual
28641634.432023-10-228168Actual
1722410.002021-09-218136Actual
5645329.002022-01-218113Actual
26115130.002023-08-218156Actual
32959351.002024-02-218166Actual
31695351.002024-01-218116Actual
35883457.402024-04-2181613Actual
3586650.002021-11-218114Budget
1768280.002021-09-218146Budget
31424635.002024-01-218163Actual
25731608.002023-08-218163Actual
7484246.002022-02-218166Actual
15886186.002022-10-228146Actual
8874280.002022-03-248128Budget
17090.002021-08-218173Budget
14906175.002022-09-218146Actual
24884425.002023-07-228165Actual
37301860.002024-06-218115Actual
91280.002021-08-218163Budget
2546170.972023-07-2281511Actual
31095362.472023-12-2281611Actual
14111931.402022-08-218118Actual
33283216.722024-02-2181311Actual
14139385.942022-08-218128Actual
6691414.732022-01-218168Actual
33638983.002024-03-238113Actual
37243858.002024-06-218164Actual
10840280.002022-05-228166Budget
28196752.002023-10-228115Actual
29172635.002023-11-218163Actual
31750405.002024-01-218136Actual
281041346.002023-10-228114Actual
28781269.912023-10-2281411Actual
33970109.002024-03-238126Actual
32548602.002024-02-218163Actual
11168280.002022-05-228168Budget
11635380.002022-06-218165Budget
28699510.342023-10-2281111Actual
22340220.982023-04-2181111Actual
29350806.002023-11-218115Actual
7750316.242022-02-218128Actual
915168.002022-04-218173Actual
10267100.002022-05-228173Budget
6304200.002022-01-218156Budget
29524248.002023-11-218146Actual
39335594.252024-07-2281613Actual
18899109.002023-01-218126Actual
892380.002021-08-218167Budget
30418870.002023-12-228164Actual
9396380.002022-04-218165Budget
13628494.002022-08-218114Actual
18659132.002023-01-218173Actual
11636530.002022-06-218165Actual
8547200.002022-03-248156Budget
1950814.592023-01-2181212Actual
292571111.002023-11-218114Actual
11246439.002022-06-218113Actual
2033768.852023-02-2181211Actual
10511427.002022-05-228165Actual
15912160.002022-10-228156Actual
21781307.002023-04-218164Actual
12622514.002022-07-228164Actual
32186294.382024-01-2181411Actual
1344650.002021-09-218114Budget
1404421.002021-09-218164Actual
1877280.002021-09-218166Budget
11812401.002022-06-218136Actual
29443319.002023-11-218116Actual
8827480.002022-03-248118Budget
375911019.002024-06-218117Actual
12842280.002022-07-228116Budget
12891122.002022-07-228126Actual
37945359.282024-06-2181611Actual
14767359.002022-09-218165Actual
17247191.192022-11-2181111Actual
11106200.002022-05-228128Budget
29583299.002023-11-218166Actual
2469779.002021-10-228114Actual
6161157.002022-01-218126Actual
11307200.002022-06-218163Budget
549129.002021-08-218126Actual
30355258.002023-12-228173Actual
22816504.002023-05-228115Actual
15654395.002022-10-228164Actual
13094289.002022-07-228166Actual
23994218.002023-06-218146Actual
22282434.422023-04-218168Actual
388341319.292024-07-228118Actual
28019703.002023-10-228163Actual
6630385.942022-01-218128Actual
24229482.912023-06-218128Actual
2840423.002021-10-228136Actual
3912200.002021-11-218126Budget
38181732.842024-06-2181613Actual
10453514.002022-05-228115Actual
28138717.002023-10-228164Actual
27602350.772023-09-2181311Actual
2839380.002021-10-228136Budget
8748468.002022-03-248167Actual
21279482.912023-03-248168Actual
2015436.002021-09-218167Actual
1744814.592022-11-2181112Actual
31481246.002024-01-218173Actual
39302627.582024-07-2281213Actual
692162.002021-08-218156Actual
10781200.002022-05-228156Budget
129690.002021-09-218173Budget
2892869.912023-10-2281212Actual
27137302.002023-09-218116Actual
19011260.002023-01-218166Actual
33943375.002024-03-238116Actual
9802650.002022-04-218117Budget
21839542.002023-04-218115Actual
22422147.572023-04-2181411Actual
12764380.002022-07-228165Budget
16744525.002022-11-218115Actual
16837309.002022-11-218116Actual
33522369.682024-02-2181113Actual
5971561.002022-01-218115Actual
30027339.062023-11-2181112Actual
26478139.062023-08-2181311Actual
19927104.002023-02-218126Actual
23048263.002023-05-228166Actual
34293608.672024-03-238168Actual
39097403.962024-07-2281611Actual
14051643.002022-08-218167Actual
21873366.002023-04-218165Actual
36271103.002024-05-228126Actual
21747567.002023-04-218114Actual
2394052.002023-06-218126Actual
22638598.002023-05-228163Actual
7234384.002022-02-218116Actual
27489592.002023-09-218168Actual
1747514.592022-11-2181212Actual
8277380.002022-03-248165Budget
3284697.002024-02-218126Actual
17069488.002022-11-218167Actual
1939076.292023-01-2181511Actual
24791307.002023-07-228164Actual
33310207.152024-02-2181411Actual
5132192.002021-12-228146Actual
303831148.002023-12-228114Actual
30569344.002023-12-228116Actual
9940975.342022-04-218118Actual
23460193.322023-05-2281611Actual
5378386.002021-12-228167Actual
9523200.002022-04-218126Budget
3133414.002021-10-228167Actual
13924152.002022-08-218156Actual
37475275.002024-06-218146Actual
37123797.002024-06-218163Actual
18331106.082022-12-2281311Actual
33730224.002024-03-238173Actual
36093811.002024-05-228164Actual
10688391.002022-05-228136Actual
36351198.002024-05-228156Actual
34614559.282024-03-2381612Actual
38065609.282024-06-2181612Actual
33851753.002024-03-238115Actual
34460101.822024-03-2381511Actual
29881113.532023-11-2181211Actual
2743304.002021-10-228116Actual
2933200.002021-10-228156Budget
4055200.002021-11-218156Budget
17034709.002022-11-218117Actual
26363648.062023-08-218168Actual
37449361.002024-06-218136Actual
5566280.002021-12-228168Budget
28344440.002023-10-228136Actual
34406300.762024-03-2381311Actual
11306255.002022-06-218163Actual
1426136.932022-08-2181211Actual
30298683.002023-12-228163Actual
37858330.552024-06-2181311Actual
21067263.002023-03-248166Actual
10314650.002022-05-228114Budget
4768509.002021-12-228164Actual
16566617.002022-11-218163Actual
1483550.002021-09-218115Budget
11906200.002022-06-218156Budget
18099468.002022-12-228167Actual
30709259.002023-12-228166Actual
2886280.002021-10-228146Budget
3785561.002021-11-218165Actual
21986330.002023-04-218136Actual
191611192.012023-01-218118Actual
21480143.312023-03-2481611Actual
5892480.002022-01-218164Budget
7095480.002022-02-218115Budget
19596955.002023-02-218113Actual
548100.002021-08-218126Budget
7425116.002022-02-218156Actual
22695252.002023-05-228173Actual
27079585.002023-09-218165Actual
28231737.002023-10-228165Actual
14315101.822022-08-2181411Actual
4382280.002021-11-218128Budget
6582480.002022-01-218118Budget
14825256.002022-09-218116Actual
32513983.002024-02-218113Actual
5833787.002022-01-218114Actual
2203434.422021-09-218168Actual
4334480.002021-11-218118Budget
19687265.002023-02-218173Actual
8826669.282022-03-248118Actual
1769283.002021-09-218146Actual
10782186.002022-05-228156Actual
4910480.002021-12-228165Budget
1546480.002021-09-218165Budget
10188243.002022-05-228163Actual
36763117.782024-05-2281511Actual
32213105.022024-01-2181511Actual
28370253.002023-10-228146Actual
12987280.002022-07-228146Budget
24849416.002023-07-228115Actual
1641626.292022-10-2281112Actual
3319425.332021-10-228168Actual
15945221.002022-10-228166Actual
20838497.002023-03-248115Actual
20660614.002023-03-248163Actual
3728468.002021-11-218115Actual
19363108.212023-01-2181411Actual
6770380.002022-02-218113Budget
21159509.002023-03-248167Actual
29047664.422023-10-2281213Actual
7485280.002022-02-218166Budget
353841305.652024-04-218118Actual
9338478.002022-04-218115Actual
1815200.002021-09-218156Budget
279841104.002023-10-228113Actual
21037164.002023-03-248156Actual
3587700.002021-11-218114Actual
6441715.002022-01-218117Actual
6504380.002022-01-218167Budget
3727480.002021-11-218115Budget
27164138.002023-09-218126Actual
29935283.742023-11-2181411Actual
2355034.802023-05-2281612Actual
22221851.102023-04-218118Actual
37180251.002024-06-218173Actual
1735637.992022-11-2181511Actual
13957246.002022-08-218166Actual
35504436.942024-04-2181111Actual
8137482.002022-03-248164Actual
35940921.002024-05-228113Actual
278464.002021-08-218164Actual
9072280.002022-04-218163Budget
36682198.642024-05-2281211Actual
38684332.002024-07-228166Actual
25913644.002023-08-218115Actual
349081240.002024-04-218114Actual
185671144.002023-01-218113Actual
23226417.762023-05-228128Actual
6362235.002022-01-218166Actual
4195550.002021-11-218117Budget
2603560.002023-08-218126Actual
364411149.002024-05-228117Actual
12763370.002022-07-228165Actual
129761.002021-09-218173Actual
12373380.002022-07-228113Budget
32046740.492024-01-218168Actual
19223458.672023-01-218168Actual
284861215.002023-10-228117Actual
25352245.442023-07-2281111Actual
347881061.002024-04-218113Actual
16892308.002022-11-218136Actual
2452125.232023-06-2181112Actual
1644313.532022-10-2281212Actual
10920550.002022-05-228117Budget
31034330.552023-12-2281311Actual
11964280.002022-06-218166Budget
17949160.002022-12-228146Actual
1816125.002021-09-218156Actual
28396198.002023-10-228156Actual
38862537.452024-07-228128Actual
11433729.002022-06-218114Actual
31273239.852023-12-2281113Actual
3261316.242021-10-228128Actual
242198.002021-10-228173Actual
6257280.002022-01-218146Budget
8606310.002022-03-248166Actual
32423610.042024-01-2181213Actual
9572401.002022-04-218136Actual
598372.002021-08-218136Actual
11715345.002022-06-218116Actual
11494494.002022-06-218164Actual
29292657.002023-11-218164Actual
27547499.702023-09-2181111Actual
3071550.002021-10-228117Budget
12435200.002022-07-228163Budget
23699124.002023-06-218173Actual
2992358.002021-10-228166Actual
12890100.002022-07-228126Budget
23318177.362023-05-2281111Actual
2555220.972023-07-2281112Actual
12623480.002022-07-228164Budget
19749331.002023-02-218164Actual
33549434.592024-02-2181213Actual
3539107.002021-11-218173Actual
2254646.502023-04-2181612Actual
15177473.822022-09-218168Actual
1544244.382022-09-2181612Actual
36151886.002024-05-228115Actual
8404161.002022-03-248126Actual
2204280.002021-09-218168Budget
25023180.002023-07-228146Actual
31007113.532023-12-2281211Actual
29498421.002023-11-218136Actual
36476828.002024-05-228167Actual
326331346.002024-02-218114Actual
19423197.572023-01-2181611Actual
7331401.002022-02-218136Actual
342321305.652024-03-238118Actual
35974653.002024-05-228163Actual
24729123.002023-07-228173Actual
15351214.592022-09-2181611Actual
8405200.002022-03-248126Budget
1750644.382022-11-2181612Actual
419414.002021-08-218165Actual
11059480.002022-05-228118Budget
35704369.912024-04-2181112Actual
18687609.002023-01-218114Actual
2496956.002023-07-228126Actual
31332446.872023-12-2281613Actual
24463227.362023-06-2181611Actual
8278414.002022-03-248165Actual
365341502.622024-05-228118Actual
38571162.002024-07-228126Actual
37803401.832024-06-2181111Actual
3803165.652024-06-2181212Actual
3005570.972023-11-2181212Actual
24109733.002023-06-218117Actual
802890.002022-03-248173Budget
34433267.792024-03-2381411Actual
2283383.002021-10-228113Actual
4256380.002021-11-218167Budget
7282200.002022-02-218126Budget
6160200.002022-01-218126Budget
383581259.002024-07-228114Actual
331081255.652024-02-218118Actual
35001921.002024-04-218115Actual
5784124.002022-01-218173Actual
5377380.002021-12-228167Budget
35412642.002024-04-218128Actual
2142280.002021-09-218128Budget
16270103.952022-10-2281311Actual
25853532.002023-08-218164Actual
2557915.652023-07-2281212Actual
38544319.002024-07-228116Actual
28754253.962023-10-2281311Actual
20985324.002023-03-248136Actual
4659124.002021-12-228173Actual
23373132.682023-05-2281311Actual
690890.002022-02-218173Budget
2434872.042023-06-2181211Actual
26777457.402023-08-2181613Actual
32304349.702024-01-2181112Actual
14932150.002022-09-218156Actual
1405380.002021-09-218164Budget
32246298.642024-01-2181611Actual
17868315.002022-12-228116Actual
175631102.002022-12-228113Actual
3399378.002021-11-218113Actual
5972480.002022-01-218115Budget
29229278.002023-11-218173Actual
22963305.002023-05-228136Actual
18979115.002023-01-218156Actual
35732150.762024-04-2181212Actual
11247380.002022-06-218113Budget
17598686.002022-12-228163Actual
23727634.002023-06-218114Actual
12512133.002022-07-228173Actual
22723582.002023-05-228114Actual
28962450.772023-10-2281612Actual
38150420.562024-06-2181213Actual
3913177.002021-11-218126Actual
6113280.002022-01-218116Budget
11385100.002022-06-218173Budget
32104461.412024-01-2181111Actual
38954461.412024-07-2281111Actual
8076650.002022-03-248114Budget
6363280.002022-01-218166Budget
7235380.002022-02-218116Budget
20391140.122023-02-2181411Actual
7017459.002022-02-218164Actual
26451116.722023-08-2181211Actual
12560650.002022-07-228114Budget
26988686.002023-09-218164Actual
2094480.002021-09-218118Budget
341391093.002024-03-238117Actual
8356414.002022-03-248116Actual
4580214.002021-12-228163Actual
13662431.002022-08-218164Actual
5086350.002021-12-228136Actual
20251614.732023-02-218168Actual
18927289.002023-01-218136Actual
13033200.002022-07-228156Budget
36596642.002024-05-228168Actual
2251313.532023-04-2181112Actual
360499.002021-08-218115Actual
27244144.002023-09-218156Actual
26207926.002023-08-218117Actual
21124585.002023-03-248117Actual
7426200.002022-02-218156Budget
22603984.002023-05-228113Actual
39009210.342024-07-2281311Actual
17923347.002022-12-228136Actual
13314480.002022-07-228118Budget
38486806.002024-07-228165Actual
3962372.002021-11-218136Actual
13506965.002022-08-218113Actual
2653227.362023-08-2181511Actual
38599424.002024-07-228136Actual
17189.002021-08-218173Actual
21931226.002023-04-218116Actual
12185480.002022-06-218118Budget
23607967.002023-06-218113Actual
38982210.342024-07-2281211Actual
6112302.002022-01-218116Actual
30174492.492023-11-2181213Actual
5133280.002021-12-228146Budget
19807488.002023-02-218115Actual
7812301.092022-02-218168Actual
21245532.912023-03-248128Actual
1138462.002022-06-218173Actual
6210380.002022-01-218136Budget
7283176.002022-02-218126Actual
12106480.002022-06-218167Budget
302631136.002023-12-228113Actual
35765609.282024-04-2181612Actual
1218281.002021-09-218163Actual
34050182.002024-03-238156Actual
1624332.672022-10-2281211Actual
5239310.002021-12-228166Actual
36795294.382024-05-2281611Actual
20190946.552023-02-218118Actual
9941480.002022-04-218118Budget
26089160.002023-08-218146Actual
26008181.002023-08-218116Actual
22989167.002023-05-228146Actual
13722563.002022-08-218115Actual
15057643.002022-09-218167Actual
20780414.002023-03-248164Actual
27894671.442023-09-2181213Actual
23762456.002023-06-218164Actual
2195885.002023-04-218126Actual
12561672.002022-07-228114Actual
1021382.912021-08-218128Actual
36999497.752024-05-2281213Actual
13757351.002022-08-218165Actual
30476770.002023-12-228115Actual
15534585.002022-10-228163Actual
269541088.002023-09-218114Actual
1721380.002021-09-218136Budget
5706232.002022-01-218163Actual
29675772.002023-11-218167Actual
3864280.002021-11-218116Budget
11058851.102022-05-228118Actual
4847480.002021-12-228115Budget
22163637.002023-04-218167Actual
11811380.002022-06-218136Budget
24402147.572023-06-2181411Actual
13363405.632022-07-228128Actual
15591177.002022-10-228173Actual
22908248.002023-05-228116Actual
16095940.492022-10-228118Actual
39183150.762024-07-2281212Actual
9073250.002022-04-218163Actual
14640577.002022-09-218114Actual
2293558.002023-05-228126Actual
2538035.872023-07-2281211Actual
25948558.002023-08-218165Actual
27748394.382023-09-2181112Actual
3460237.002021-11-218163Actual
3961380.002021-11-218136Budget
6033459.002022-01-218165Actual
33050802.002024-02-218167Actual
2993280.002021-10-228166Budget
6303152.002022-01-218156Actual
38003257.152024-06-2181112Actual
23642538.002023-06-218163Actual
27629281.622023-09-2181411Actual
2665942.252023-08-2181612Actual
12294378.362022-06-218168Actual
34351588.002024-03-2381111Actual
6956650.002022-02-218114Actual
14555686.002022-09-218163Actual
8875385.942022-03-248128Actual
1686479.002022-11-218126Actual
10315650.002022-05-228114Actual
24942223.002023-07-228116Actual
23105643.002023-05-228117Actual
11714280.002022-06-218116Budget
23015180.002023-05-228156Actual
10189200.002022-05-228163Budget
7096436.002022-02-218115Actual
313891115.002024-01-218113Actual
6831281.002022-02-218163Actual
9199650.002022-04-218114Budget
39036350.772024-07-2281411Actual
2036463.532023-02-2181311Actual
2663551.002021-10-228165Actual
19630650.002023-02-218163Actual
2664480.002021-10-228165Budget
4008280.002021-11-218146Budget
18157842.012022-12-228118Actual
18185385.942022-12-228128Actual
24320169.912023-06-2181111Actual
19068736.002023-01-218117Actual
5457480.002021-12-228118Budget
2880859.272023-10-2281511Actual
22395132.682023-04-2181311Actual
33998412.002024-03-238136Actual
14016585.002022-08-218117Actual
5036139.002021-12-228126Actual
1727572.042022-11-2181211Actual
12513100.002022-07-228173Budget
2934167.002021-10-228156Actual
370881180.002024-06-218113Actual
285791537.472023-10-228118Actual
10735319.002022-05-228146Actual
25696878.002023-08-218113Actual
8215480.002022-03-248115Budget
19189555.642023-01-218128Actual
8934200.002022-03-248168Budget
645243.002021-08-218146Actual
4442280.002021-11-218168Budget
29385691.002023-11-218165Actual
6771435.002022-02-218113Actual
33581678.462024-02-2181613Actual

Generated 2024-09-20 13:22:42.056 UTC