[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002023-09-118173Actual
39009210.342024-09-1181311Actual
36596642.002024-07-128168Actual
8277380.002022-05-148165Budget
7017459.002022-04-138164Actual
23105643.002023-07-128117Actual
297331331.412024-01-118118Actual
14521864.002022-11-118113Actual
13722563.002022-10-118115Actual
24791307.002023-09-118164Actual
8405200.002022-05-148126Budget
34024260.002024-05-138146Actual
10734280.002022-07-128146Budget
18602579.002023-03-138163Actual
2254646.502023-06-1181612Actual
25731608.002023-10-118163Actual
27164138.002023-11-118126Actual
38065609.282024-08-1181612Actual
36271103.002024-07-128126Actual
18721387.002023-03-138164Actual
2293558.002023-07-128126Actual
18099468.002023-02-118167Actual
165311004.002023-01-118113Actual
19927104.002023-04-138126Actual
24143549.002023-08-118167Actual
27575167.782023-11-1181211Actual
1876251.002021-11-118166Actual
33970109.002024-05-138126Actual
23762456.002023-08-118164Actual
24997327.002023-09-118136Actual
27602350.772023-11-1181311Actual
16944131.002023-01-118156Actual
22963305.002023-07-128136Actual
13315842.012022-09-118118Actual
11859248.002022-08-118146Actual
1847730.552023-02-1181112Actual
9988537.452022-06-118128Actual
2434872.042023-08-1181211Actual
28019703.002023-12-128163Actual
28727148.632023-12-1281211Actual
16037650.002022-12-128167Actual
22603984.002023-07-128113Actual
26566152.892023-10-1181611Actual
3319425.332021-12-128168Actual
4520380.002022-02-118113Budget
33943375.002024-05-138116Actual
2496956.002023-09-118126Actual
32186294.382024-03-1281411Actual
4707709.002022-02-118114Actual
4847480.002022-02-118115Budget
387411102.002024-09-118117Actual
1161386.002021-11-118113Actual
14555686.002022-11-118163Actual
33673614.002024-05-138163Actual
36763117.782024-07-1281511Actual
4255468.002022-01-118167Actual
750302.002021-10-118166Actual
32874376.002024-04-128136Actual
2663551.002021-12-128165Actual
36186605.002024-07-128165Actual
2136599.702023-05-1481211Actual
18358106.082023-02-1181411Actual
29761628.372024-01-118128Actual
26717217.052023-10-1181113Actual
30596162.002024-02-118126Actual
1727572.042023-01-1181211Actual
598372.002021-10-118136Actual
285791537.472023-12-128118Actual
17034709.002023-01-118117Actual
3133414.002021-12-128167Actual
6112302.002022-03-138116Actual
21747567.002023-06-118114Actual
17975104.002023-02-118156Actual
13423280.002022-09-118168Budget
6034480.002022-03-138165Budget
8216520.002022-05-148115Actual
26744622.322023-10-1181213Actual
21124585.002023-05-148117Actual
1673135.002021-11-118126Actual
28370253.002023-12-128146Actual
14640577.002022-11-118114Actual
5085380.002022-02-118136Budget
22816504.002023-07-128115Actual
26423281.622023-10-1181111Actual
35201147.002024-06-118156Actual
10687380.002022-07-128136Budget
20190946.552023-04-138118Actual
34050182.002024-05-138156Actual
12701596.002022-09-118115Actual
39275345.122024-09-1181113Actual
2743304.002021-12-128116Actual
2282380.002021-12-128113Budget
15860315.002022-12-128136Actual
21839542.002023-06-118115Actual
3261316.242021-12-128128Actual
18687609.002023-03-138114Actual
7811200.002022-04-138168Budget
31424635.002024-03-128163Actual
30206443.372024-01-1181613Actual
2143417.762021-11-118128Actual
32246298.642024-03-1281611Actual
11433729.002022-08-118114Actual
313891115.002024-03-128113Actual
30801780.002024-02-118167Actual
3688167.782024-07-1281212Actual
5644380.002022-03-138113Budget
9072280.002022-06-118163Budget
692162.002021-10-118156Actual
5180200.002022-02-118156Budget
7750316.242022-04-138128Actual
8077741.002022-05-148114Actual
15057643.002022-11-118167Actual
21392149.702023-05-1481311Actual
2526405.002021-12-128164Actual
4008280.002022-01-118146Budget
597380.002021-10-118136Budget
24109733.002023-08-118117Actual
24884425.002023-09-118165Actual
31637761.002024-03-128165Actual
21011223.002023-05-148146Actual
18331106.082023-02-1181311Actual
5971561.002022-03-138115Actual
13924152.002022-10-118156Actual
8404161.002022-05-148126Actual
38651208.002024-09-118156Actual
29675772.002024-01-118167Actual
26115130.002023-10-118156Actual
15534585.002022-12-128163Actual
347881061.002024-06-118113Actual
20132473.002023-04-138167Actual
331081255.652024-04-128118Actual
10591280.002022-07-128116Budget
9723280.002022-06-118166Budget
33549434.592024-04-1281213Actual
364411149.002024-07-128117Actual
12512133.002022-09-118173Actual
30709259.002024-02-118166Actual
24320169.912023-08-1181111Actual
6113280.002022-03-138116Budget
8827480.002022-05-148118Budget
8934200.002022-05-148168Budget
13095280.002022-09-118166Budget
37180251.002024-08-118173Actual
35646344.382024-06-1181611Actual
2605550.002021-12-128115Budget
30624353.002024-02-118136Actual
16892308.002023-01-118136Actual
24229482.912023-08-118128Actual
11494494.002022-08-118164Actual
37858330.552024-08-1181311Actual
32396376.702024-03-1281113Actual
23198832.912023-07-128118Actual
2351827.362023-07-1281112Actual
10735319.002022-07-128146Actual
16358128.422022-12-1281611Actual
26834975.002023-11-118113Actual
29795723.822024-01-118168Actual
832532.002021-10-118117Actual
15945221.002022-12-128166Actual
27244144.002023-11-118156Actual
23855452.002023-08-118165Actual
2527380.002021-12-128164Budget
549129.002021-10-118126Actual
5645329.002022-03-138113Actual
11058851.102022-07-128118Actual
38625221.002024-09-118146Actual
21628891.002023-06-118113Actual
1747514.592023-01-1181212Actual
8826669.282022-05-148118Actual
972480.002021-10-118118Budget
12435200.002022-09-118163Budget
18872221.002023-03-138116Actual
1483550.002021-11-118115Budget
8547200.002022-05-148156Budget
28900377.362023-12-1281112Actual
7623535.002022-04-138167Actual
29935283.742024-01-1181411Actual
1484643.002021-11-118115Actual
5504280.002022-02-118128Budget
5317550.002022-02-118117Budget
34379113.532024-05-1381211Actual
7812301.092022-04-138168Actual
3213835.952021-12-128118Actual
21873366.002023-06-118165Actual
1526335.872022-11-1181211Actual
18276185.872023-02-1181111Actual
10781200.002022-07-128156Budget
27656119.912023-11-1181511Actual
1769283.002021-11-118146Actual
14732542.002022-11-118115Actual
9571380.002022-06-118136Budget
27690343.322023-11-1181611Actual
8607280.002022-05-148166Budget
18157842.012023-02-118118Actual
9338478.002022-06-118115Actual
17775399.002023-02-118115Actual
5972480.002022-03-138115Budget
1830436.932023-02-1181211Actual
8933296.542022-05-148168Actual
23994218.002023-08-118146Actual
33522369.682024-04-1281113Actual
26505132.682023-10-1181411Actual
11715345.002022-08-118116Actual
35532223.102024-06-1181211Actual
26063276.002023-10-118136Actual
22758354.002023-07-128164Actual
4988280.002022-02-118116Budget
2555220.972023-09-1181112Actual
23346110.342023-07-1281211Actual
20040221.002023-04-138166Actual
30676168.002024-02-118156Actual
19807488.002023-04-138115Actual
2195885.002023-06-118126Actual
2933200.002021-12-128156Budget
1647427.362022-12-1281612Actual
38393686.002024-09-118164Actual
31300443.372024-02-1181213Actual
39036350.772024-09-1181411Actual
9522139.002022-06-118126Actual
37945359.282024-08-1181611Actual
19363108.212023-03-1381411Actual
31602815.002024-03-128115Actual
5377380.002022-02-118167Budget
6631280.002022-03-138128Budget
3961380.002022-01-118136Budget
8500200.002022-05-148146Budget
36384286.002024-07-128166Actual
31544693.002024-03-128164Actual
8454380.002022-05-148136Budget
3728468.002022-01-118115Actual
22071251.002023-06-118166Actual
12763370.002022-09-118165Actual
1933663.532023-03-1381311Actual
32132226.302024-03-1281211Actual
11307200.002022-08-118163Budget
10129380.002022-07-128113Budget
2546170.972023-09-1181511Actual
2343280.002021-12-128163Budget
23607967.002023-08-118113Actual
38273608.002024-09-118163Actual
1138462.002022-08-118173Actual
22128657.002023-06-118117Actual
23699124.002023-08-118173Actual
28962450.772023-12-1281612Actual
15317140.122022-11-1181411Actual
10050200.002022-06-118168Budget
8453406.002022-05-148136Actual
90278.002021-10-118163Actual
3587700.002022-01-118114Actual
27489592.002023-11-118168Actual
7624480.002022-04-138167Budget
9618200.002022-06-118146Budget
31273239.852024-02-1181113Actual
30569344.002024-02-118116Actual
31802180.002024-03-128156Actual
973779.882021-10-118118Actual
3865369.002022-01-118116Actual
1540922.042022-11-1181112Actual
13424522.302022-09-118168Actual
1955550.002021-11-118117Budget
13363405.632022-09-118128Actual
5832650.002022-03-138114Budget
17949160.002023-02-118146Actual
18007249.002023-02-118166Actual
36299412.002024-07-128136Actual
12891122.002022-09-118126Actual
35175225.002024-06-118146Actual
21245532.912023-05-148128Actual
1219280.002021-11-118163Budget
9619215.002022-06-118146Actual
1686479.002023-01-118126Actual
22395132.682023-06-1181311Actual
3864280.002022-01-118116Budget
20717137.002023-05-148173Actual
36351198.002024-07-128156Actual
32726827.002024-04-128115Actual
16215232.682022-12-1281111Actual
15143402.602022-11-118128Actual
30887592.002024-02-118128Actual
18779395.002023-03-138115Actual
35823229.332024-06-1181113Actual
32548602.002024-04-128163Actual
6503491.002022-03-138167Actual
9012380.002022-06-118113Budget
37885336.942024-08-1181411Actual
38599424.002024-09-118136Actual
12560650.002022-09-118114Budget
38571162.002024-09-118126Actual
31181130.552024-02-1181212Actual
17598686.002023-02-118163Actual
22723582.002023-07-128114Actual
1426136.932022-10-1181211Actual
15177473.822022-11-118168Actual
2886280.002021-12-128146Budget
175631102.002023-02-118113Actual
12294378.362022-08-118168Actual
21067263.002023-05-148166Actual
21037164.002023-05-148156Actual
33730224.002024-05-138173Actual
17155370.792023-01-118128Actual
9013358.002022-06-118113Actual
19189555.642023-03-138128Actual
2095785.002023-05-148126Actual
27455867.762023-11-118128Actual
31926850.002024-03-128167Actual
7282200.002022-04-138126Budget
2342216.002021-12-128163Actual
383581259.002024-09-118114Actual
4910480.002022-02-118165Budget
2993280.002021-12-128166Budget
23400146.512023-07-1281411Actual
39217581.622024-09-1181612Actual
318921071.002024-03-128117Actual
18979115.002023-03-138156Actual
23015180.002023-07-128156Actual
3803165.652024-08-1181212Actual
37394336.002024-08-118116Actual
27192409.002023-11-118136Actual
36093811.002024-07-128164Actual
21159509.002023-05-148167Actual
5037200.002022-02-118126Budget
1877280.002021-11-118166Budget
11636530.002022-08-118165Actual
38451730.002024-09-118115Actual
33581678.462024-04-1281613Actual
14852104.002022-11-118126Actual
25294513.212023-09-118168Actual
645243.002021-10-118146Actual
26207926.002023-10-118117Actual
13034217.002022-09-118156Actual
891418.002021-10-118167Actual
9198715.002022-06-118114Actual
23226417.762023-07-128128Actual
22989167.002023-07-128146Actual
5238280.002022-02-118166Budget
915090.002022-06-118173Budget
3460237.002022-01-118163Actual
8606310.002022-05-148166Actual
19955306.002023-04-138136Actual
37421115.002024-08-118126Actual
38486806.002024-09-118165Actual
38954461.412024-09-1181111Actual
23642538.002023-08-118163Actual
7378200.002022-04-138146Budget
1443314.592022-10-1181212Actual
31835284.002024-03-128166Actual
2540796.512023-09-1181311Actual
14173478.362022-10-118168Actual
15591177.002022-12-128173Actual
7156380.002022-04-138165Budget
2538035.872023-09-1181211Actual
12890100.002022-09-118126Budget
29385691.002024-01-118165Actual
9941480.002022-06-118118Budget
129761.002021-11-118173Actual
38896710.192024-09-118168Actual
3962372.002022-01-118136Actual
36736229.492024-07-1281411Actual
29080443.372023-12-1281613Actual
21719124.002023-06-118173Actual
37475275.002024-08-118146Actual
4009276.002022-01-118146Actual
33050802.002024-04-128167Actual
19103708.002023-03-138167Actual
33136620.792024-04-128128Actual
279841104.002023-12-128113Actual
14965223.002022-11-118166Actual
5132192.002022-02-118146Actual
29908317.792024-01-1181311Actual
3727480.002022-01-118115Budget
5505463.212022-02-118128Actual
15886186.002022-12-128146Actual
39183150.762024-09-1181212Actual
37534332.002024-08-118166Actual
4335642.002022-01-118118Actual
6256313.002022-03-138146Actual
10639130.002022-07-128126Actual
29881113.532024-01-1181211Actual
1546480.002021-11-118165Budget
34552322.042024-05-1381112Actual
4909464.002022-02-118165Actual
30511669.002024-02-118165Actual
19630650.002023-04-138163Actual
9666123.002022-06-118156Actual
19011260.002023-03-138166Actual
349081240.002024-06-118114Actual
35326836.002024-06-118167Actual
13898205.002022-10-118146Actual
3561352.892024-06-1181511Actual
13235480.002022-09-118167Budget
2041877.362023-04-1381511Actual
34351588.002024-05-1381111Actual
21419146.512023-05-1481411Actual
16918200.002023-01-118146Actual
34823648.002024-06-118163Actual
315091210.002024-03-128114Actual
33310207.152024-04-1281411Actual
3586650.002022-01-118114Budget
26242725.002023-10-118167Actual
17390218.852023-01-1181611Actual
18419138.002023-02-1181611Actual
5378386.002022-02-118167Actual
12987280.002022-09-118146Budget
2342737.992023-07-1281511Actual
38150420.562024-08-1181213Actual
20838497.002023-05-148115Actual
33283216.722024-04-1281311Actual
33851753.002024-05-138115Actual
9523200.002022-06-118126Budget
1851044.382023-02-1181612Actual
17717384.002023-02-118164Actual
34174657.002024-05-138167Actual
1672100.002021-11-118126Budget
9199650.002022-06-118114Budget
31363.002021-10-118113Actual
33228529.492024-04-1281111Actual
8748468.002022-05-148167Actual
1953932.672023-03-1381612Actual
3538100.002022-01-118173Budget
4056164.002022-01-118156Actual
11059480.002022-07-128118Budget
16744525.002023-01-118115Actual
1344650.002021-11-118114Budget
36476828.002024-07-128167Actual
34260796.552024-05-138128Actual
24942223.002023-09-118116Actual
25913644.002023-10-118115Actual
6210380.002022-03-138136Budget
19715570.002023-04-138114Actual
10782186.002022-07-128156Actual
35765609.282024-06-1181612Actual
8278414.002022-05-148165Actual
2887276.002021-12-128146Actual
2790100.002021-12-128126Budget
17329149.702023-01-1181411Actual
21931226.002023-06-118116Actual
19223458.672023-03-138168Actual
3461200.002022-01-118163Budget
13817295.002022-10-118116Actual
14016585.002022-10-118117Actual
17683516.002023-02-118114Actual
1583255.002022-12-128126Actual
32761790.002024-04-128165Actual
4383502.612022-01-118128Actual
31776228.002024-03-128146Actual
28607655.642023-12-128128Actual
11906200.002022-08-118156Budget
33256203.952024-04-1281211Actual
9396380.002022-06-118165Budget
33885768.002024-05-138165Actual
32104461.412024-03-1281111Actual
11763186.002022-08-118126Actual
274271269.292023-11-118118Actual
9722266.002022-06-118166Actual
39155356.082024-09-1181112Actual
1644313.532022-12-1281212Actual
37243858.002024-08-118164Actual
7951257.002022-05-148163Actual
2051022.042023-04-1381112Actual
37501202.002024-08-118156Actual
1021382.912021-10-118128Actual
7891380.002022-05-148113Budget
14880306.002022-11-118136Actual
19281232.682023-03-1381111Actual
501361.002021-10-118116Actual
4768509.002022-02-118164Actual
4848572.002022-02-118115Actual
6161157.002022-03-138126Actual
1384481.002022-10-118126Actual
3320280.002021-12-128168Budget
1218281.002021-11-118163Actual
32926144.002024-04-128156Actual
20251614.732023-04-138168Actual
32213105.022024-03-1281511Actual
36151886.002024-07-128115Actual
375911019.002024-08-118117Actual
7155445.002022-04-138165Actual
6831281.002022-04-138163Actual
269541088.002023-11-118114Actual
644280.002021-10-118146Budget
30174492.492024-01-1181213Actual
15747452.002022-12-128165Actual
29550165.002024-01-118156Actual
22282434.422023-06-118168Actual
6692280.002022-03-138168Budget
30476770.002024-02-118115Actual
4659124.002022-02-118173Actual
14315101.822022-10-1181411Actual
2831698.002023-12-128126Actual
691200.002021-10-118156Budget
38330185.002024-09-118173Actual
16779512.002023-01-118165Actual
2777673.102023-11-1181212Actual
7950280.002022-05-148163Budget
2665942.252023-10-1181612Actual
25853532.002023-10-118164Actual
36244409.002024-07-128116Actual
36682198.642024-07-1281211Actual
2016380.002021-11-118167Budget
22368101.822023-06-1181211Actual
12434221.002022-09-118163Actual
21480143.312023-05-1481611Actual
1721380.002021-11-118136Budget
23318177.362023-07-1281111Actual
35036585.002024-06-118165Actual
38862537.452024-09-118128Actual
4334480.002022-01-118118Budget
32304349.702024-03-1281112Actual
26089160.002023-10-118146Actual
31153377.362024-02-1181112Actual
22850395.002023-07-128165Actual
3912200.002022-01-118126Budget
915168.002022-06-118173Actual
25174614.002023-09-118167Actual
2157137.992023-05-1481612Actual
24201878.372023-08-118118Actual
9801637.002022-06-118117Actual
11495480.002022-08-118164Budget
6771435.002022-04-138113Actual
1020280.002021-10-118128Budget
1948113.532023-03-1381112Actual
27334994.002023-11-118117Actual
23913312.002023-08-118116Actual
34293608.672024-05-138168Actual
4769480.002022-02-118164Budget
31332446.872024-02-1181613Actual
2204280.002021-11-118168Budget
337581099.002024-05-138114Actual
30355258.002024-02-118173Actual
25494183.742023-09-1181611Actual
28842294.382023-12-1281611Actual
2468650.002021-12-128114Budget
20391140.122023-04-1381411Actual
19068736.002023-03-138117Actual
16651678.002023-01-118114Actual
32668819.002024-04-128164Actual
28076254.002023-12-128173Actual
12623480.002022-09-118164Budget
11167414.732022-07-128168Actual
32046740.492024-03-128168Actual
5456948.072022-02-118118Actual
22638598.002023-07-128163Actual
32900265.002024-04-128146Actual
10049473.822022-06-118168Actual
10980480.002022-07-128167Budget
30921851.102024-02-118168Actual
5892480.002022-03-138164Budget
2283383.002021-12-128113Actual
32338457.152024-03-1281612Actual
2469779.002021-12-128114Actual
38123329.332024-08-1181113Actual
37711835.952024-08-118128Actual
12764380.002022-09-118165Budget
19842386.002023-04-138165Actual
17127916.252023-01-118118Actual
9940975.342022-06-118118Actual
6956650.002022-04-138114Actual
9802650.002022-06-118117Budget
8501233.002022-05-148146Actual
7890332.002022-05-148113Actual
20218532.912023-04-138128Actual
22221851.102023-06-118118Actual
18659132.002023-03-138173Actual
11965275.002022-08-118166Actual
1404421.002021-11-118164Actual
7703480.002022-04-138118Budget
1529097.572022-11-1181311Actual
30147206.522024-01-1181113Actual
31695351.002024-03-128116Actual
30979442.262024-02-1181111Actual
1545382.002021-11-118165Actual
19596955.002023-04-138113Actual
2053713.532023-04-1381212Actual
23048263.002023-07-128166Actual
7484246.002022-04-138166Actual
24849416.002023-09-118115Actual
2056842.252023-04-1381612Actual
10315650.002022-07-128114Actual
2543499.702023-09-1181411Actual
15351214.592022-11-1181611Actual
17090.002021-10-118173Budget
8875385.942022-05-148128Actual
6362235.002022-03-138166Actual
10688391.002022-07-128136Actual
26869775.002023-11-118163Actual
12233200.002022-08-118128Budget
420480.002021-10-118165Budget
29498421.002024-01-118136Actual
4117280.002022-01-118166Budget
1768280.002021-11-118146Budget
2355034.802023-07-1281612Actual
27894671.442023-11-1181213Actual
12232284.422022-08-118128Actual
12702480.002022-09-118115Budget
263021475.352023-10-118118Actual
341391093.002024-05-138117Actual
13757351.002022-10-118165Actual
10512380.002022-07-128165Budget
30089489.072024-01-1181612Actual
13872251.002022-10-118136Actual
3343069.912024-04-1281212Actual
11573480.002022-08-118115Budget
4581200.002022-02-118163Budget
12106480.002022-08-118167Budget
9862480.002022-06-118167Budget
15654395.002022-12-128164Actual
20780414.002023-05-148164Actual
19981195.002023-04-138146Actual
7564650.002022-04-138117Budget
2742280.002021-12-128116Budget
28641634.432023-12-128168Actual
12939384.002022-09-118136Actual
31095362.472024-02-1181611Actual
21986330.002023-06-118136Actual
18064743.002023-02-118117Actual
284861215.002023-12-128117Actual
33998412.002024-05-138136Actual
12185480.002022-08-118118Budget
30766994.002024-02-118117Actual
35504436.942024-06-1181111Actual
32012717.762024-03-128128Actual
31481246.002024-03-128173Actual
13173499.002022-09-118117Actual
20309243.322023-04-1381111Actual
8076650.002022-05-148114Budget
35940921.002024-07-128113Actual
319841351.112024-03-128118Actual
9665200.002022-06-118156Budget
5566280.002022-02-118168Budget
24402147.572023-08-1181411Actual
31034330.552024-02-1181311Actual
6504380.002022-03-138167Budget
3212480.002021-12-128118Budget
3398380.002022-01-118113Budget
29443319.002024-01-118116Actual
26988686.002023-11-118164Actual
13600257.002022-10-118173Actual
6691414.732022-03-138168Actual
3791249.702024-08-1181511Actual
14139385.942022-10-118128Actual
2561127.362023-09-1181612Actual
26330661.702023-10-118128Actual
8747480.002022-05-148167Budget
34433267.792024-05-1381411Actual
8356414.002022-05-148116Actual
34406300.762024-05-1381311Actual
2557915.652023-09-1181212Actual
16123458.672022-12-128128Actual
7425116.002022-04-138156Actual
17247191.192023-01-1181111Actual
27927685.482023-11-1181613Actual
31722107.002024-03-128126Actual
32456420.562024-03-1281613Actual
19749331.002023-04-138164Actual
4441458.672022-01-118168Actual
36795294.382024-07-1281611Actual
14051643.002022-10-118167Actual
690996.002022-04-138173Actual
22695252.002023-07-128173Actual
12940380.002022-09-118136Budget
11811380.002022-08-118136Budget
6441715.002022-03-138117Actual
27748394.382023-11-1181112Actual
8136480.002022-05-148164Budget
2934167.002021-12-128156Actual
3071550.002021-12-128117Budget
6257280.002022-03-138146Budget
6442550.002022-03-138117Budget
3649480.002022-01-118164Budget
38544319.002024-09-118116Actual
24020175.002023-08-118156Actual
2664480.002021-12-128165Budget
27218291.002023-11-118146Actual
23460193.322023-07-1281611Actual
1625321.002021-11-118116Actual
751280.002021-10-118166Budget
11107402.602022-07-128128Actual
7016480.002022-04-138164Budget
6957650.002022-04-138114Budget
21337174.172023-05-1481111Actual
1956549.002021-11-118117Actual
16686361.002023-01-118164Actual
14233195.442022-10-1181111Actual
690890.002022-04-138173Budget
360499.002021-10-118115Actual
25948558.002023-10-118165Actual
802890.002022-05-148173Budget
36972460.912024-07-1281113Actual
23140702.002023-07-128167Actual
30650209.002024-02-118146Actual
10267100.002022-07-128173Budget

Generated 2024-11-10 16:36:01.022 UTC