[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-03-168167Actual
11494494.002022-08-148164Actual
38776722.002024-09-148167Actual
4383502.612022-01-148128Actual
31835284.002024-03-158166Actual
91280.002021-10-148163Budget
35704369.912024-06-1481112Actual
27629281.622023-11-1481411Actual
27164138.002023-11-148126Actual
6256313.002022-03-168146Actual
11762100.002022-08-148126Budget
23048263.002023-07-158166Actual
32959351.002024-04-158166Actual
37123797.002024-08-148163Actual
35201147.002024-06-148156Actual
2394052.002023-08-148126Actual
25731608.002023-10-148163Actual
22395132.682023-06-1481311Actual
13095280.002022-09-148166Budget
8405200.002022-05-178126Budget
3864280.002022-01-148116Budget
8826669.282022-05-178118Actual
1625321.002021-11-148116Actual
31481246.002024-03-158173Actual
4989316.002022-02-148116Actual
27809581.622023-11-1481612Actual
19807488.002023-04-168115Actual
3072689.002021-12-158117Actual
17069488.002023-01-148167Actual
2015436.002021-11-148167Actual
9862480.002022-06-148167Budget
17683516.002023-02-148114Actual
29470105.002024-01-148126Actual
32423610.042024-03-1581213Actual
2557915.652023-09-1481212Actual
7564650.002022-04-168117Budget
387411102.002024-09-148117Actual
3649480.002022-01-148164Budget
360591321.002024-07-158114Actual
24020175.002023-08-148156Actual
39217581.622024-09-1481612Actual
1079370.792021-10-148168Actual
15619527.002022-12-158114Actual
4521329.002022-02-148113Actual
2665942.252023-10-1481612Actual
2538035.872023-09-1481211Actual
23699124.002023-08-148173Actual
9988537.452022-06-148128Actual
4441458.672022-01-148168Actual
38123329.332024-08-1481113Actual
32926144.002024-04-158156Actual
27455867.762023-11-148128Actual
30418870.002024-02-148164Actual
14016585.002022-10-148117Actual
13034217.002022-09-148156Actual
31153377.362024-02-1481112Actual
5132192.002022-02-148146Actual
7485280.002022-04-168166Budget
129690.002021-11-148173Budget
17189507.152023-01-148168Actual
3212480.002021-12-158118Budget
12939384.002022-09-148136Actual
2469779.002021-12-158114Actual
4334480.002022-01-148118Budget
4117280.002022-01-148166Budget
25818778.002023-10-148114Actual
24791307.002023-09-148164Actual
35559256.082024-06-1481311Actual
30476770.002024-02-148115Actual
8606310.002022-05-178166Actual
4056164.002022-01-148156Actual
34024260.002024-05-168146Actual
10129380.002022-07-158113Budget
18779395.002023-03-168115Actual
3688167.782024-07-1581212Actual
6209406.002022-03-168136Actual
2053713.532023-04-1681212Actual
6210380.002022-03-168136Budget
39097403.962024-09-1481611Actual
14348143.312022-10-1481611Actual
19596955.002023-04-168113Actual
17810478.002023-02-148165Actual
12185480.002022-08-148118Budget
18979115.002023-03-168156Actual
3399378.002022-01-148113Actual
1647427.362022-12-1581612Actual
32046740.492024-03-158168Actual
692162.002021-10-148156Actual
1948113.532023-03-1681112Actual
2351827.362023-07-1581112Actual
5832650.002022-03-168114Budget
5972480.002022-03-168115Budget
9665200.002022-06-148156Budget
25913644.002023-10-148115Actual
28196752.002023-12-158115Actual
13600257.002022-10-148173Actual
4847480.002022-02-148115Budget
22850395.002023-07-158165Actual
23607967.002023-08-148113Actual
11858280.002022-08-148146Budget
10919591.002022-07-158117Actual
5566280.002022-02-148168Budget
1641626.292022-12-1581112Actual
2605550.002021-12-158115Budget
19630650.002023-04-168163Actual
32548602.002024-04-158163Actual
20190946.552023-04-168118Actual
12701596.002022-09-148115Actual
23015180.002023-07-158156Actual
36736229.492024-07-1581411Actual
12434221.002022-09-148163Actual
10266100.002022-07-158173Actual
10920550.002022-07-158117Budget
12373380.002022-09-148113Budget
313891115.002024-03-158113Actual
26744622.322023-10-1481213Actual
10453514.002022-07-158115Actual
27046802.002023-11-148115Actual
15591177.002022-12-158173Actual
27690343.322023-11-1481611Actual
7283176.002022-04-168126Actual
11059480.002022-07-158118Budget
9073250.002022-06-148163Actual
30206443.372024-01-1481613Actual
29080443.372023-12-1581613Actual
26926260.002023-11-148173Actual
22221851.102023-06-148118Actual
24849416.002023-09-148115Actual
26478139.062023-10-1481311Actual
7426200.002022-04-168156Budget
28429300.002023-12-158166Actual
1624280.002021-11-148116Budget
4008280.002022-01-148146Budget
7811200.002022-04-168168Budget
12764380.002022-09-148165Budget
11058851.102022-07-158118Actual
38599424.002024-09-148136Actual
1544244.382022-11-1481612Actual
22638598.002023-07-158163Actual
33283216.722024-04-1581311Actual
2203434.422021-11-148168Actual
2051022.042023-04-1681112Actual
6034480.002022-03-168165Budget
7950280.002022-05-178163Budget
31007113.532024-02-1481211Actual
26363648.062023-10-148168Actual
32246298.642024-03-1581611Actual
151151084.432022-11-148118Actual
29908317.792024-01-1481311Actual
1750644.382023-01-1481612Actual
341391093.002024-05-168117Actual
38571162.002024-09-148126Actual
4580214.002022-02-148163Actual
12293280.002022-08-148168Budget
2653227.362023-10-1481511Actual
32104461.412024-03-1581111Actual
1426136.932022-10-1481211Actual
18687609.002023-03-168114Actual
2442934.802023-08-1481511Actual
4988280.002022-02-148116Budget
973779.882021-10-148118Actual
6957650.002022-04-168114Budget
16623275.002023-01-148173Actual
915168.002022-06-148173Actual
26089160.002023-10-148146Actual
38625221.002024-09-148146Actual
10314650.002022-07-158114Budget
6113280.002022-03-168116Budget
9571380.002022-06-148136Budget
21662656.002023-06-148163Actual
32456420.562024-03-1581613Actual
22128657.002023-06-148117Actual
12890100.002022-09-148126Budget
17090.002021-10-148173Budget
21279482.912023-05-178168Actual
6830280.002022-04-168163Budget
30355258.002024-02-148173Actual
501361.002021-10-148116Actual
33256203.952024-04-1581211Actual
33970109.002024-05-168126Actual
10841316.002022-07-158166Actual
13362200.002022-09-148128Budget
7624480.002022-04-168167Budget
5785100.002022-03-168173Budget
21781307.002023-06-148164Actual
3461200.002022-01-148163Budget
5784124.002022-03-168173Actual
30596162.002024-02-148126Actual
1789587.002023-02-148126Actual
7016480.002022-04-168164Budget
7017459.002022-04-168164Actual
32513983.002024-04-158113Actual
2251313.532023-06-1481112Actual
25948558.002023-10-148165Actual
1768280.002021-11-148146Budget
18953159.002023-03-168146Actual
11812401.002022-08-148136Actual
10591280.002022-07-158116Budget
10840280.002022-07-158166Budget
3962372.002022-01-148136Actual
5133280.002022-02-148146Budget
21159509.002023-05-178167Actual
14965223.002022-11-148166Actual
10638100.002022-07-158126Budget
15654395.002022-12-158164Actual
24463227.362023-08-1481611Actual
7623535.002022-04-168167Actual
891418.002021-10-148167Actual
28344440.002023-12-158136Actual
31926850.002024-03-158167Actual
35532223.102024-06-1481211Actual
29795723.822024-01-148168Actual
8453406.002022-05-178136Actual
32605322.002024-04-158173Actual
17155370.792023-01-148128Actual
24757627.002023-09-148114Actual
15747452.002022-12-158165Actual
1540922.042022-11-1481112Actual
326331346.002024-04-158114Actual
2526405.002021-12-158164Actual
37394336.002024-08-148116Actual
29292657.002024-01-148164Actual
18899109.002023-03-168126Actual
7379275.002022-04-168146Actual
30089489.072024-01-1481612Actual
26777457.402023-10-1481613Actual
19068736.002023-03-168117Actual
29675772.002024-01-148167Actual
32761790.002024-04-158165Actual
37449361.002024-08-148136Actual
34433267.792024-05-1681411Actual
21124585.002023-05-178117Actual
2742280.002021-12-158116Budget
29229278.002024-01-148173Actual
20391140.122023-04-1681411Actual
2546170.972023-09-1481511Actual
34460101.822024-05-1681511Actual
1838532.672023-02-1481511Actual
3586650.002022-01-148114Budget
3539107.002022-01-148173Actual
37858330.552024-08-1481311Actual
2992358.002021-12-158166Actual
37803401.832024-08-1481111Actual
2777673.102023-11-1481212Actual
9941480.002022-06-148118Budget
30709259.002024-02-148166Actual
36384286.002024-07-158166Actual
1644313.532022-12-1581212Actual
28962450.772023-12-1581612Actual
14139385.942022-10-148128Actual
16037650.002022-12-158167Actual
6303152.002022-03-168156Actual
1956549.002021-11-148117Actual
16892308.002023-01-148136Actual
33638983.002024-05-168113Actual
11964280.002022-08-148166Budget
10590338.002022-07-158116Actual
36682198.642024-07-1581211Actual
11965275.002022-08-148166Actual
19842386.002023-04-168165Actual
7332380.002022-04-168136Budget
15534585.002022-12-158163Actual
4196468.002022-01-148117Actual
9522139.002022-06-148126Actual
20985324.002023-05-178136Actual
36654561.412024-07-1581111Actual
2527380.002021-12-158164Budget
31034330.552024-02-1481311Actual
1876251.002021-11-148166Actual
12940380.002022-09-148136Budget
8137482.002022-05-178164Actual
17868315.002023-02-148116Actual
7484246.002022-04-168166Actual
30766994.002024-02-148117Actual
31095362.472024-02-1481611Actual
29583299.002024-01-148166Actual
19927104.002023-04-168126Actual
2840423.002021-12-158136Actual
20007119.002023-04-168156Actual
38896710.192024-09-148168Actual
17598686.002023-02-148163Actual
25082270.002023-09-148166Actual
11573480.002022-08-148115Budget
1484643.002021-11-148115Actual
597380.002021-10-148136Budget
9474391.002022-06-148116Actual
12294378.362022-08-148168Actual
8933296.542022-05-178168Actual
20872502.002023-05-178165Actual
28289379.002023-12-158116Actual
13424522.302022-09-148168Actual
36351198.002024-07-158156Actual
7563715.002022-04-168117Actual
10454480.002022-07-158115Budget
24997327.002023-09-148136Actual
28396198.002023-12-158156Actual
1160380.002021-11-148113Budget
8874280.002022-05-178128Budget
36763117.782024-07-1581511Actual
29443319.002024-01-148116Actual
15912160.002022-12-158156Actual
7378200.002022-04-168146Budget
18927289.002023-03-168136Actual
24262638.972023-08-148168Actual
9940975.342022-06-148118Actual
8686650.002022-05-178117Budget
12561672.002022-09-148114Actual
22422147.572023-06-1481411Actual
3785561.002022-01-148165Actual
364411149.002024-07-158117Actual
38065609.282024-08-1481612Actual
28607655.642023-12-158128Actual
3912200.002022-01-148126Budget
4659124.002022-02-148173Actual
38544319.002024-09-148116Actual
5833787.002022-03-168114Actual
12891122.002022-09-148126Actual
36299412.002024-07-158136Actual
292571111.002024-01-148114Actual
2282380.002021-12-158113Budget
337581099.002024-05-168114Actual
35586250.762024-06-1481411Actual
5504280.002022-02-148128Budget
33310207.152024-04-1581411Actual
26115130.002023-10-148156Actual
20218532.912023-04-168128Actual
11905127.002022-08-148156Actual
16215232.682022-12-1581111Actual
8747480.002022-05-178167Budget
24729123.002023-09-148173Actual
14555686.002022-11-148163Actual
31637761.002024-03-158165Actual
29550165.002024-01-148156Actual
31424635.002024-03-158163Actual
21419146.512023-05-1781411Actual
31215536.942024-02-1481612Actual
26242725.002023-10-148167Actual
8356414.002022-05-178116Actual
4195550.002022-01-148117Budget
1747514.592023-01-1481212Actual
27137302.002023-11-148116Actual
17247191.192023-01-1481111Actual
14932150.002022-11-148156Actual
18099468.002023-02-148167Actual
12043550.002022-08-148117Budget
12987280.002022-09-148146Budget
37745819.282024-08-148168Actual
39036350.772024-09-1481411Actual
206251023.002023-05-178113Actual
13817295.002022-10-148116Actual
4009276.002022-01-148146Actual
5318488.002022-02-148117Actual
21719124.002023-06-148173Actual
6304200.002022-03-168156Budget
36093811.002024-07-158164Actual
1021382.912021-10-148128Actual
35732150.762024-06-1481212Actual
9723280.002022-06-148166Budget
3791249.702024-08-1481511Actual
3398380.002022-01-148113Budget
15945221.002022-12-158166Actual
8607280.002022-05-178166Budget
7425116.002022-04-168156Actual
38181732.842024-08-1481613Actual
360499.002021-10-148115Actual
15022819.002022-11-148117Actual
1546480.002021-11-148165Budget
291371073.002024-01-148113Actual
1815200.002021-11-148156Budget
5037200.002022-02-148126Budget
36596642.002024-07-158168Actual
36151886.002024-07-158115Actual
30147206.522024-01-1481113Actual
30174492.492024-01-1481213Actual
3071550.002021-12-158117Budget
3786480.002022-01-148165Budget
24229482.912023-08-148128Actual
10734280.002022-07-158146Budget
34699474.942024-05-1681213Actual
32900265.002024-04-158146Actual
12233200.002022-08-148128Budget
29020343.362023-12-1581113Actual
5456948.072022-02-148118Actual
20251614.732023-04-168168Actual
6692280.002022-03-168168Budget
2033768.852023-04-1681211Actual
5644380.002022-03-168113Budget
8215480.002022-05-178115Budget
1405380.002021-11-148164Budget
1673135.002021-11-148126Actual
3906349.702024-09-1481511Actual
23460193.322023-07-1581611Actual
7331401.002022-04-168136Actual
2136599.702023-05-1781211Actual
32338457.152024-03-1581612Actual
352911019.002024-06-148117Actual
2933200.002021-12-158156Budget
549129.002021-10-148126Actual
20838497.002023-05-178115Actual
691200.002021-10-148156Budget
15317140.122022-11-1481411Actual
36562608.672024-07-158128Actual
3803165.652024-08-1481212Actual
23913312.002023-08-148116Actual
2095749.582021-11-148118Actual
1816125.002021-11-148156Actual
2561127.362023-09-1481612Actual
9012380.002022-06-148113Budget
19103708.002023-03-168167Actual
34880275.002024-06-148173Actual
22368101.822023-06-1481211Actual
1847730.552023-02-1481112Actual
11168280.002022-07-158168Budget
303831148.002024-02-148114Actual
34174657.002024-05-168167Actual
15860315.002022-12-158136Actual
11714280.002022-08-148116Budget
36031195.002024-07-158173Actual
2452125.232023-08-1481112Actual
2293558.002023-07-158126Actual
13506965.002022-10-148113Actual
972480.002021-10-148118Budget
2743304.002021-12-158116Actual
30676168.002024-02-148156Actual
36853274.172024-07-1581112Actual
21392149.702023-05-1781311Actual
9618200.002022-06-148146Budget
18419138.002023-02-1481611Actual
37501202.002024-08-148156Actual
20097722.002023-04-168117Actual
274271269.292023-11-148118Actual
38486806.002024-09-148165Actual
32874376.002024-04-158136Actual
19423197.572023-03-1681611Actual
28138717.002023-12-158164Actual
35036585.002024-06-148165Actual
13033200.002022-09-148156Budget
6033459.002022-03-168165Actual
296401093.002024-01-148117Actual
17655122.002023-02-148173Actual
39155356.082024-09-1481112Actual
18721387.002023-03-168164Actual
6582480.002022-03-168118Budget
219650.002021-10-148114Actual
7096436.002022-04-168115Actual
39302627.582024-09-1481213Actual
33170749.582024-04-158168Actual
17390218.852023-01-1481611Actual
382381061.002024-09-148113Actual
16744525.002023-01-148115Actual
23198832.912023-07-158118Actual
26869775.002023-11-148163Actual
37031446.872024-07-1581613Actual
13094289.002022-09-148166Actual
3261316.242021-12-158128Actual
15886186.002022-12-158146Actual
6631280.002022-03-168128Budget
34293608.672024-05-168168Actual
32132226.302024-03-1581211Actual
2603560.002023-10-148126Actual
26566152.892023-10-1481611Actual
2036463.532023-04-1681311Actual
9013358.002022-06-148113Actual
29524248.002024-01-148146Actual
12702480.002022-09-148115Budget
3319425.332021-12-158168Actual
36972460.912024-07-1581113Actual
9337480.002022-06-148115Budget
33136620.792024-04-158128Actual
1877280.002021-11-148166Budget
23373132.682023-07-1581311Actual
11433729.002022-08-148114Actual
21628891.002023-06-148113Actual
4116372.002022-01-148166Actual
165311004.002023-01-148113Actual
27656119.912023-11-1481511Actual
3587700.002022-01-148114Actual
32159264.592024-03-1581311Actual
37625834.002024-08-148167Actual
35149372.002024-06-148136Actual
18276185.872023-02-1481111Actual
27079585.002023-11-148165Actual
11906200.002022-08-148156Budget
37301860.002024-08-148115Actual
30979442.262024-02-1481111Actual
37534332.002024-08-148166Actual
6363280.002022-03-168166Budget
35823229.332024-06-1481113Actual
1526335.872022-11-1481211Actual
9259480.002022-06-148164Budget
23400146.512023-07-1581411Actual
2016380.002021-11-148167Budget
3538100.002022-01-148173Budget
1727572.042023-01-1481211Actual
36999497.752024-07-1581213Actual
9198715.002022-06-148114Actual
5085380.002022-02-148136Budget
21037164.002023-05-178156Actual
18659132.002023-03-168173Actual
15235230.552022-11-1481111Actual
246371023.002023-09-148113Actual
10375480.002022-07-158164Budget
32396376.702024-03-1581113Actual
2056842.252023-04-1681612Actual
35121126.002024-06-148126Actual
2434872.042023-08-1481211Actual
16095940.492022-12-158118Actual
1930937.992023-03-1681211Actual
23318177.362023-07-1581111Actual
22340220.982023-06-1481111Actual
21337174.172023-05-1781111Actual
21245532.912023-05-178128Actual
6442550.002022-03-168117Budget
2342737.992023-07-1581511Actual
38003257.152024-08-1481112Actual
37885336.942024-08-1481411Actual
34672446.872024-05-1681113Actual
29172635.002024-01-148163Actual
2831698.002023-12-158126Actual
8548207.002022-05-178156Actual
10188243.002022-07-158163Actual
4256380.002022-01-148167Budget
1138462.002022-08-148173Actual
34494461.412024-05-1681611Actual
35765609.282024-06-1481612Actual
1686479.002023-01-148126Actual
548100.002021-10-148126Budget
1769283.002021-11-148146Actual
31802180.002024-03-158156Actual
6504380.002022-03-168167Budget
30921851.102024-02-148168Actual
5893382.002022-03-168164Actual
8748468.002022-05-178167Actual
25352245.442023-09-1481111Actual
19011260.002023-03-168166Actual
218650.002021-10-148114Budget
9861393.002022-06-148167Actual
23105643.002023-07-158117Actual
31722107.002024-03-158126Actual
27894671.442023-11-1481213Actual
19363108.212023-03-1681411Actual
10050200.002022-06-148168Budget
353841305.652024-06-148118Actual
3865369.002022-01-148116Actual
23226417.762023-07-158128Actual
1583255.002022-12-158126Actual
24942223.002023-09-148116Actual
349081240.002024-06-148114Actual
284861215.002023-12-158117Actual
15712421.002022-12-158115Actual
17949160.002023-02-148146Actual
35974653.002024-07-158163Actual
372081275.002024-08-148114Actual
17717384.002023-02-148164Actual
375911019.002024-08-148117Actual
7155445.002022-04-168165Actual
33673614.002024-05-168163Actual
4442280.002022-01-148168Budget
19749331.002023-04-168164Actual
175631102.002023-02-148113Actual
10781200.002022-07-158156Budget
10782186.002022-07-158156Actual
13924152.002022-10-148156Actual
39009210.342024-09-1481311Actual
3783197.572024-08-1481211Actual
7156380.002022-04-168165Budget
8077741.002022-05-178114Actual
2095785.002023-05-178126Actual
302631136.002024-02-148113Actual
191611192.012023-03-168118Actual
17923347.002023-02-148136Actual
5377380.002022-02-148167Budget
16651678.002023-01-148114Actual
14852104.002022-11-148126Actual
5239310.002022-02-148166Actual
22249443.512023-06-148128Actual
23140702.002023-07-158167Actual
4909464.002022-02-148165Actual
27927685.482023-11-1481613Actual
11574556.002022-08-148115Actual
33344340.132024-04-1581611Actual
9802650.002022-06-148117Budget
19223458.672023-03-168168Actual
12044525.002022-08-148117Actual
2355034.802023-07-1581612Actual
36186605.002024-07-158165Actual
19715570.002023-04-168114Actual
4658100.002022-02-148173Budget
751280.002021-10-148166Budget
13628494.002022-10-148114Actual
8501233.002022-05-178146Actual
10049473.822022-06-148168Actual
279183.002021-12-158126Actual
12763370.002022-09-148165Actual
25696878.002023-10-148113Actual
30624353.002024-02-148136Actual
23855452.002023-08-148165Actual
19281232.682023-03-1681111Actual
29350806.002024-01-148115Actual
13314480.002022-09-148118Budget
30650209.002024-02-148146Actual
1851044.382023-02-1481612Actual
11106200.002022-07-158128Budget
5457480.002022-02-148118Budget
28781269.912023-12-1581411Actual
18007249.002023-02-148166Actual
185671144.002023-03-168113Actual
28842294.382023-12-1581611Actual
2496956.002023-09-148126Actual
18218592.002023-02-148168Actual
263021475.352023-10-148118Actual
29498421.002024-01-148136Actual
18358106.082023-02-1481411Actual
38862537.452024-09-148128Actual
12986307.002022-09-148146Actual
30801780.002024-02-148167Actual
2195885.002023-06-148126Actual
9395500.002022-06-148165Actual
1744814.592023-01-1481112Actual
2468650.002021-12-158114Budget
35504436.942024-06-1481111Actual
35646344.382024-06-1481611Actual
645243.002021-10-148146Actual
23346110.342023-07-1581211Actual
26834975.002023-11-148113Actual
11715345.002022-08-148116Actual
18157842.012023-02-148118Actual
34406300.762024-05-1681311Actual
16779512.002023-01-148165Actual
9338478.002022-06-148115Actual
13363405.632022-09-148128Actual
2343280.002021-12-158163Budget
4581200.002022-02-148163Budget
359550.002021-10-148115Budget
16358128.422022-12-1581611Actual
22282434.422023-06-148168Actual
12513100.002022-09-148173Budget
30027339.062024-01-1481112Actual
7282200.002022-04-168126Budget
15805279.002022-12-158116Actual
8136480.002022-05-178164Budget
11246439.002022-08-148113Actual
10735319.002022-07-158146Actual
21931226.002023-06-148116Actual
10639130.002022-07-158126Actual
13872251.002022-10-148136Actual
6583798.072022-03-168118Actual
32304349.702024-03-1581112Actual
23820482.002023-08-148115Actual
20132473.002023-04-168167Actual
28699510.342023-12-1581111Actual
25139842.002023-09-148117Actual
802993.002022-05-178173Actual
21986330.002023-06-148136Actual
17127916.252023-01-148118Actual
14767359.002022-11-148165Actual
32213105.022024-03-1581511Actual
5565398.062022-02-148168Actual
26330661.702023-10-148128Actual
2887276.002021-12-158146Actual
11167414.732022-07-158168Actual
31061273.102024-02-1481411Actual
2555220.972023-09-1481112Actual
25023180.002023-09-148146Actual
5180200.002022-02-148156Budget
22695252.002023-07-158173Actual
10980480.002022-07-158167Budget
1721380.002021-11-148136Budget
30380.002021-10-148113Budget
2143417.762021-11-148128Actual
319841351.112024-03-158118Actual
34082264.002024-05-168166Actual
3648445.002022-01-148164Actual
7751280.002022-04-168128Budget
9258546.002022-06-148164Actual
1440623.102022-10-1481112Actual
22603984.002023-07-158113Actual
6112302.002022-03-168116Actual
1345650.002021-11-148114Actual
39183150.762024-09-1481212Actual
16944131.002023-01-148156Actual
25174614.002023-09-148167Actual
10979509.002022-07-158167Actual
27748394.382023-11-1481112Actual
32819394.002024-04-158116Actual
1483550.002021-11-148115Budget
23260458.672023-07-158168Actual
33793717.002024-05-168164Actual
33581678.462024-04-1581613Actual
26505132.682023-10-1481411Actual
4055200.002022-01-148156Budget
25853532.002023-10-148164Actual
3913177.002022-01-148126Actual
14612127.002022-11-148173Actual

Generated 2024-11-13 06:56:39.423 UTC