[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 214   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-03-138126Actual
11762100.002022-08-118126Budget
25948558.002023-10-118165Actual
10267100.002022-07-128173Budget
10840280.002022-07-128166Budget
31722107.002024-03-128126Actual
8548207.002022-05-148156Actual
36709260.342024-07-1281311Actual
1526335.872022-11-1181211Actual
4521329.002022-02-118113Actual
14288142.252022-10-1181311Actual
8501233.002022-05-148146Actual
7156380.002022-04-138165Budget
7332380.002022-04-138136Budget
7750316.242022-04-138128Actual
28076254.002023-12-128173Actual
1161386.002021-11-118113Actual
376831310.202024-08-118118Actual
750302.002021-10-118166Actual
31363.002021-10-118113Actual
10453514.002022-07-128115Actual
11858280.002022-08-118146Budget
9523200.002022-06-118126Budget
30089489.072024-01-1181612Actual
7951257.002022-05-148163Actual
12940380.002022-09-118136Budget
1750644.382023-01-1181612Actual
32959351.002024-04-128166Actual
2557915.652023-09-1181212Actual
973779.882021-10-118118Actual
35446749.582024-06-118168Actual
3133414.002021-12-128167Actual
22038117.002023-06-118156Actual
12561672.002022-09-118114Actual
27079585.002023-11-118165Actual
12044525.002022-08-118117Actual
9619215.002022-06-118146Actual
39009210.342024-09-1181311Actual
28962450.772023-12-1281612Actual
10049473.822022-06-118168Actual
18419138.002023-02-1181611Actual
33170749.582024-04-128168Actual
6362235.002022-03-138166Actual
37421115.002024-08-118126Actual
12763370.002022-09-118165Actual
13095280.002022-09-118166Budget
20872502.002023-05-148165Actual
8404161.002022-05-148126Actual
2777673.102023-11-1181212Actual
9666123.002022-06-118156Actual
37449361.002024-08-118136Actual
16779512.002023-01-118165Actual
7751280.002022-04-138128Budget
31637761.002024-03-128165Actual
39275345.122024-09-1181113Actual
27575167.782023-11-1181211Actual
27244144.002023-11-118156Actual
29853510.342024-01-1181111Actual
26988686.002023-11-118164Actual
17975104.002023-02-118156Actual
1838532.672023-02-1181511Actual
14906175.002022-11-118146Actual
2662540.122023-10-1181112Actual
13314480.002022-09-118118Budget
22163637.002023-06-118167Actual
1544244.382022-11-1181612Actual
11763186.002022-08-118126Actual
27334994.002023-11-118117Actual
20309243.322023-04-1381111Actual
28607655.642023-12-128128Actual
1950814.592023-03-1381212Actual
23048263.002023-07-128166Actual
278464.002021-10-118164Actual
27748394.382023-11-1181112Actual
349081240.002024-06-118114Actual
10688391.002022-07-128136Actual
35094299.002024-06-118116Actual
8607280.002022-05-148166Budget
31034330.552024-02-1181311Actual
27192409.002023-11-118136Actual
34494461.412024-05-1381611Actual
2839380.002021-12-128136Budget
21839542.002023-06-118115Actual
274271269.292023-11-118118Actual
1484643.002021-11-118115Actual
29550165.002024-01-118156Actual
11573480.002022-08-118115Budget
6630385.942022-03-138128Actual
35532223.102024-06-1181211Actual
1641626.292022-12-1281112Actual
206251023.002023-05-148113Actual
31424635.002024-03-128163Actual
1545382.002021-11-118165Actual
2251313.532023-06-1181112Actual
7016480.002022-04-138164Budget
18687609.002023-03-138114Actual
10375480.002022-07-128164Budget
7702655.642022-04-138118Actual
15886186.002022-12-128146Actual
18064743.002023-02-118117Actual
303831148.002024-02-118114Actual
4256380.002022-01-118167Budget
6256313.002022-03-138146Actual
13423280.002022-09-118168Budget
15351214.592022-11-1181611Actual
15235230.552022-11-1181111Actual
37858330.552024-08-1181311Actual
29172635.002024-01-118163Actual
27218291.002023-11-118146Actual
3319425.332021-12-128168Actual
25023180.002023-09-118146Actual
20190946.552023-04-138118Actual
34050182.002024-05-138156Actual
27277282.002023-11-118166Actual
15912160.002022-12-128156Actual
23140702.002023-07-128167Actual
1624332.672022-12-1281211Actual
39217581.622024-09-1181612Actual
8875385.942022-05-148128Actual
10590338.002022-07-128116Actual
3961380.002022-01-118136Budget
28344440.002023-12-128136Actual
24201878.372023-08-118118Actual
3134380.002021-12-128167Budget
8215480.002022-05-148115Budget
5707200.002022-03-138163Budget
3460237.002022-01-118163Actual
7378200.002022-04-138146Budget
2136599.702023-05-1481211Actual
892380.002021-10-118167Budget
501361.002021-10-118116Actual
39302627.582024-09-1181213Actual
37501202.002024-08-118156Actual
3005570.972024-01-1181212Actual
5086350.002022-02-118136Actual
23855452.002023-08-118165Actual
11433729.002022-08-118114Actual
2283383.002021-12-128113Actual
15619527.002022-12-128114Actual
5504280.002022-02-118128Budget
18979115.002023-03-138156Actual
38486806.002024-09-118165Actual
1440623.102022-10-1181112Actual
20218532.912023-04-138128Actual
18331106.082023-02-1181311Actual
38982210.342024-09-1181211Actual
3284697.002024-04-128126Actual
29881113.532024-01-1181211Actual
31750405.002024-03-128136Actual
29908317.792024-01-1181311Actual
12106480.002022-08-118167Budget
16566617.002023-01-118163Actual
14852104.002022-11-118126Actual
32246298.642024-03-1281611Actual
9618200.002022-06-118146Budget
5180200.002022-02-118156Budget
7485280.002022-04-138166Budget
10841316.002022-07-128166Actual
242198.002021-12-128173Actual
36795294.382024-07-1281611Actual
38625221.002024-09-118146Actual
23373132.682023-07-1281311Actual
7379275.002022-04-138146Actual
6771435.002022-04-138113Actual
2015436.002021-11-118167Actual
129761.002021-11-118173Actual
35940921.002024-07-128113Actual
313891115.002024-03-128113Actual
30418870.002024-02-118164Actual
3586650.002022-01-118114Budget
915168.002022-06-118173Actual
19011260.002023-03-138166Actual
6582480.002022-03-138118Budget
9861393.002022-06-118167Actual
25696878.002023-10-118113Actual
5971561.002022-03-138115Actual
35001921.002024-06-118115Actual
12891122.002022-09-118126Actual
29524248.002024-01-118146Actual
32926144.002024-04-128156Actual
32513983.002024-04-128113Actual
28019703.002023-12-128163Actual
15057643.002022-11-118167Actual
38065609.282024-08-1181612Actual
39097403.962024-09-1181611Actual
35732150.762024-06-1181212Actual
34672446.872024-05-1381113Actual
11636530.002022-08-118165Actual
30887592.002024-02-118128Actual
17302101.822023-01-1181311Actual
35559256.082024-06-1181311Actual
891418.002021-10-118167Actual
32761790.002024-04-128165Actual
9012380.002022-06-118113Budget
17810478.002023-02-118165Actual
3649480.002022-01-118164Budget
33943375.002024-05-138116Actual
17155370.792023-01-118128Actual
331081255.652024-04-128118Actual
33050802.002024-04-128167Actual
35234291.002024-06-118166Actual
1219280.002021-11-118163Budget
34731415.292024-05-1381613Actual
22340220.982023-06-1181111Actual
30709259.002024-02-118166Actual
11106200.002022-07-128128Budget
6770380.002022-04-138113Budget
2458033.742023-08-1181612Actual
26242725.002023-10-118167Actual
2993280.002021-12-128166Budget
23260458.672023-07-128168Actual
3864280.002022-01-118116Budget
10781200.002022-07-128156Budget
23318177.362023-07-1281111Actual
4008280.002022-01-118146Budget
30650209.002024-02-118146Actual
15654395.002022-12-128164Actual
36325261.002024-07-128146Actual
5784124.002022-03-138173Actual
38651208.002024-09-118156Actual
37945359.282024-08-1181611Actual
30624353.002024-02-118136Actual
598372.002021-10-118136Actual
10512380.002022-07-128165Budget
12185480.002022-08-118118Budget
27137302.002023-11-118116Actual
23198832.912023-07-128118Actual
7891380.002022-05-148113Budget
3561352.892024-06-1181511Actual
37534332.002024-08-118166Actual
2653227.362023-10-1181511Actual
8827480.002022-05-148118Budget
24320169.912023-08-1181111Actual
387411102.002024-09-118117Actual
26330661.702023-10-118128Actual
6113280.002022-03-138116Budget
35121126.002024-06-118126Actual
19068736.002023-03-138117Actual
10188243.002022-07-128163Actual
5505463.212022-02-118128Actual
13957246.002022-10-118166Actual
32874376.002024-04-128136Actual
7812301.092022-04-138168Actual
2527380.002021-12-128164Budget
10919591.002022-07-128117Actual
341391093.002024-05-138117Actual
18872221.002023-03-138116Actual
2355034.802023-07-1281612Actual
12513100.002022-09-118173Budget
245487.142023-08-1181212Actual
27164138.002023-11-118126Actual
8076650.002022-05-148114Budget
28754253.962023-12-1281311Actual
1955550.002021-11-118117Budget
38393686.002024-09-118164Actual
5133280.002022-02-118146Budget
549129.002021-10-118126Actual
18927289.002023-03-138136Actual
26451116.722023-10-1181211Actual
17655122.002023-02-118173Actual
2051022.042023-04-1381112Actual
802993.002022-05-148173Actual
2342737.992023-07-1281511Actual
36271103.002024-07-128126Actual
285791537.472023-12-128118Actual
13600257.002022-10-118173Actual
1426136.932022-10-1181211Actual
38599424.002024-09-118136Actual
32012717.762024-03-128128Actual
4910480.002022-02-118165Budget
30298683.002024-02-118163Actual
22695252.002023-07-128173Actual
13541707.002022-10-118163Actual
34552322.042024-05-1381112Actual
17247191.192023-01-1181111Actual
2434872.042023-08-1181211Actual
23607967.002023-08-118113Actual
14965223.002022-11-118166Actual
7283176.002022-04-138126Actual
692162.002021-10-118156Actual
35883457.402024-06-1181613Actual
7484246.002022-04-138166Actual
3261316.242021-12-128128Actual
22908248.002023-07-128116Actual
9259480.002022-06-118164Budget
6034480.002022-03-138165Budget
15945221.002022-12-128166Actual
8826669.282022-05-148118Actual
32213105.022024-03-1281511Actual
1686479.002023-01-118126Actual
38330185.002024-09-118173Actual
13662431.002022-10-118164Actual
32900265.002024-04-128146Actual
5645329.002022-03-138113Actual
12373380.002022-09-118113Budget
37885336.942024-08-1181411Actual
14111931.402022-10-118118Actual
5132192.002022-02-118146Actual
2452125.232023-08-1181112Actual
802890.002022-05-148173Budget
13173499.002022-09-118117Actual
19927104.002023-04-138126Actual
32396376.702024-03-1281113Actual
1789587.002023-02-118126Actual
337581099.002024-05-138114Actual
9801637.002022-06-118117Actual
29350806.002024-01-118115Actual
30355258.002024-02-118173Actual
2840423.002021-12-128136Actual
1830436.932023-02-1181211Actual
27867224.062023-11-1181113Actual
12622514.002022-09-118164Actual
34293608.672024-05-138168Actual
16095940.492022-12-128118Actual
23226417.762023-07-128128Actual
11964280.002022-08-118166Budget
11168280.002022-07-128168Budget
185671144.002023-03-138113Actual
16297135.872022-12-1281411Actual
31215536.942024-02-1181612Actual
29498421.002024-01-118136Actual
21986330.002023-06-118136Actual
2992358.002021-12-128166Actual
36093811.002024-07-128164Actual
31926850.002024-03-128167Actual
9073250.002022-06-118163Actual
28521707.002023-12-128167Actual
6112302.002022-03-138116Actual
22963305.002023-07-128136Actual
1020280.002021-10-118128Budget
3539107.002022-01-118173Actual
7282200.002022-04-138126Budget
8606310.002022-05-148166Actual
36736229.492024-07-1281411Actual
33970109.002024-05-138126Actual
18099468.002023-02-118167Actual
20780414.002023-05-148164Actual
1672100.002021-11-118126Budget
33310207.152024-04-1281411Actual
28842294.382023-12-1281611Actual
32423610.042024-03-1281213Actual
6631280.002022-03-138128Budget
1405380.002021-11-118164Budget
16215232.682022-12-1281111Actual
382381061.002024-09-118113Actual
4659124.002022-02-118173Actual
26926260.002023-11-118173Actual
297331331.412024-01-118118Actual
39036350.772024-09-1181411Actual
4116372.002022-01-118166Actual
1727572.042023-01-1181211Actual
279183.002021-12-128126Actual
31181130.552024-02-1181212Actual
14521864.002022-11-118113Actual
2543499.702023-09-1181411Actual
10782186.002022-07-128156Actual
24052199.002023-08-118166Actual
3320280.002021-12-128168Budget
32668819.002024-04-128164Actual
17127916.252023-01-118118Actual
2605550.002021-12-128115Budget
6831281.002022-04-138163Actual
36914423.112024-07-1281612Actual
29080443.372023-12-1281613Actual
33673614.002024-05-138163Actual
352911019.002024-06-118117Actual
353841305.652024-06-118118Actual
37243858.002024-08-118164Actual
22422147.572023-06-1181411Actual
690996.002022-04-138173Actual
13174550.002022-09-118117Budget
29969326.302024-01-1181611Actual
36476828.002024-07-128167Actual
9013358.002022-06-118113Actual
1443314.592022-10-1181212Actual
7426200.002022-04-138156Budget
6209406.002022-03-138136Actual
14016585.002022-10-118117Actual
2143417.762021-11-118128Actual
2094480.002021-11-118118Budget
9665200.002022-06-118156Budget
25790191.002023-10-118173Actual
1138462.002022-08-118173Actual
1747514.592023-01-1181212Actual
25731608.002023-10-118163Actual
37625834.002024-08-118167Actual
35201147.002024-06-118156Actual
16651678.002023-01-118114Actual
13236486.002022-09-118167Actual
8405200.002022-05-148126Budget
22221851.102023-06-118118Actual
315091210.002024-03-128114Actual
19596955.002023-04-138113Actual
14173478.362022-10-118168Actual
9337480.002022-06-118115Budget
21037164.002023-05-148156Actual
38896710.192024-09-118168Actual
91280.002021-10-118163Budget
32046740.492024-03-128168Actual
1876251.002021-11-118166Actual
3785561.002022-01-118165Actual
7564650.002022-04-138117Budget
25139842.002023-09-118117Actual
31300443.372024-02-1181213Actual
3213835.952021-12-128118Actual
17775399.002023-02-118115Actual
26207926.002023-10-118117Actual
8934200.002022-05-148168Budget
17090.002021-10-118173Budget
23762456.002023-08-118164Actual
4580214.002022-02-118163Actual
2442934.802023-08-1181511Actual
20251614.732023-04-138168Actual
13757351.002022-10-118165Actual
3728468.002022-01-118115Actual
33851753.002024-05-138115Actual
28138717.002023-12-128164Actual
5706232.002022-03-138163Actual
7234384.002022-04-138116Actual
4382280.002022-01-118128Budget
10735319.002022-07-128146Actual
292571111.002024-01-118114Actual
23015180.002023-07-128156Actual
2603560.002023-10-118126Actual
33228529.492024-04-1281111Actual
2880859.272023-12-1281511Actual
32304349.702024-03-1281112Actual
2831698.002023-12-128126Actual
4520380.002022-02-118113Budget
38776722.002024-09-118167Actual
15805279.002022-12-128116Actual
37745819.282024-08-118168Actual
383581259.002024-09-118114Actual
19842386.002023-04-138165Actual
24143549.002023-08-118167Actual
4989316.002022-02-118116Actual
24672637.002023-09-118163Actual
26363648.062023-10-118168Actual
9723280.002022-06-118166Budget
2157137.992023-05-1481612Actual
35326836.002024-06-118167Actual
10979509.002022-07-128167Actual
24402147.572023-08-1181411Actual
16037650.002022-12-128167Actual
17329149.702023-01-1181411Actual
14555686.002022-11-118163Actual
7096436.002022-04-138115Actual
23727634.002023-08-118114Actual
6504380.002022-03-138167Budget
1939076.292023-03-1381511Actual
13033200.002022-09-118156Budget
13817295.002022-10-118116Actual
5238280.002022-02-118166Budget
8933296.542022-05-148168Actual
35149372.002024-06-118136Actual
19223458.672023-03-138168Actual
35175225.002024-06-118146Actual
18218592.002023-02-118168Actual
5085380.002022-02-118136Budget
9722266.002022-06-118166Actual
20930236.002023-05-148116Actual
18659132.002023-03-138173Actual
90278.002021-10-118163Actual
500280.002021-10-118116Budget
36596642.002024-07-128168Actual
13034217.002022-09-118156Actual
13094289.002022-09-118166Actual
1847730.552023-02-1181112Actual
34943828.002024-06-118164Actual
4768509.002022-02-118164Actual
27489592.002023-11-118168Actual
22850395.002023-07-128165Actual
9198715.002022-06-118114Actual
24262638.972023-08-118168Actual
365341502.622024-07-128118Actual
37394336.002024-08-118116Actual
690890.002022-04-138173Budget
9802650.002022-06-118117Budget
10374386.002022-07-128164Actual
33464503.962024-04-1281612Actual
4196468.002022-01-118117Actual
8547200.002022-05-148156Budget
31835284.002024-03-128166Actual
6503491.002022-03-138167Actual
19281232.682023-03-1381111Actual
39335594.252024-09-1181613Actual
1345650.002021-11-118114Actual
8500200.002022-05-148146Budget
3398380.002022-01-118113Budget
28429300.002023-12-128166Actual
9199650.002022-06-118114Budget
24229482.912023-08-118128Actual
21480143.312023-05-1481611Actual
25260502.612023-09-118128Actual
19363108.212023-03-1381411Actual
2342216.002021-12-128163Actual
246371023.002023-09-118113Actual
36186605.002024-07-128165Actual
11495480.002022-08-118164Budget
33283216.722024-04-1281311Actual
13315842.012022-09-118118Actual
364411149.002024-07-128117Actual
10189200.002022-07-128163Budget
10591280.002022-07-128116Budget
14880306.002022-11-118136Actual
31007113.532024-02-1181211Actual
25913644.002023-10-118115Actual
37711835.952024-08-118128Actual
29675772.002024-01-118167Actual
25082270.002023-09-118166Actual
36682198.642024-07-1281211Actual
2282380.002021-12-128113Budget
9989280.002022-06-118128Budget
21628891.002023-06-118113Actual
375911019.002024-08-118117Actual
5565398.062022-02-118168Actual
18276185.872023-02-1181111Actual
1948113.532023-03-1381112Actual
38273608.002024-09-118163Actual
27656119.912023-11-1181511Actual
1769283.002021-11-118146Actual
1446439.062022-10-1181612Actual
10128347.002022-07-128113Actual
342321305.652024-05-138118Actual
22603984.002023-07-128113Actual
33344340.132024-04-1281611Actual
2468650.002021-12-128114Budget
2887276.002021-12-128146Actual
27455867.762023-11-118128Actual
29229278.002024-01-118173Actual
5893382.002022-03-138164Actual
1722410.002021-11-118136Actual
2496956.002023-09-118126Actual
19955306.002023-04-138136Actual
5179179.002022-02-118156Actual
1930937.992023-03-1381211Actual
12701596.002022-09-118115Actual
308591625.352024-02-118118Actual
31695351.002024-03-128116Actual
4009276.002022-01-118146Actual
23994218.002023-08-118146Actual
38571162.002024-09-118126Actual
35850469.682024-06-1181213Actual
22816504.002023-07-128115Actual
22395132.682023-06-1181311Actual
27629281.622023-11-1181411Actual
1218281.002021-11-118163Actual
30979442.262024-02-1181111Actual
31776228.002024-03-128146Actual
6956650.002022-04-138114Actual
35704369.912024-06-1181112Actual
5832650.002022-03-138114Budget
11494494.002022-08-118164Actual
36299412.002024-07-128136Actual
34024260.002024-05-138146Actual
11432650.002022-08-118114Budget
5785100.002022-03-138173Budget
9475380.002022-06-118116Budget
23460193.322023-07-1281611Actual
24791307.002023-09-118164Actual
14315101.822022-10-1181411Actual
5318488.002022-02-118117Actual
1529097.572022-11-1181311Actual
11058851.102022-07-128118Actual
3212480.002021-12-128118Budget
10129380.002022-07-128113Budget
30027339.062024-01-1181112Actual
6583798.072022-03-138118Actual
31602815.002024-03-128115Actual
22368101.822023-06-1181211Actual
1021382.912021-10-118128Actual
11246439.002022-08-118113Actual
33885768.002024-05-138165Actual
35765609.282024-06-1181612Actual
29020343.362023-12-1281113Actual
13362200.002022-09-118128Budget
16744525.002023-01-118115Actual
10454480.002022-07-128115Budget
28289379.002023-12-128116Actual
30676168.002024-02-118156Actual
13924152.002022-10-118156Actual
27046802.002023-11-118115Actual
18185385.942023-02-118128Actual
36853274.172024-07-1281112Actual
1540922.042022-11-1181112Actual
32605322.002024-04-128173Actual
34174657.002024-05-138167Actual
1735637.992023-01-1181511Actual
22455229.492023-06-1181611Actual
14932150.002022-11-118156Actual
10266100.002022-07-128173Actual
20132473.002023-04-138167Actual
9338478.002022-06-118115Actual
33793717.002024-05-138164Actual
360499.002021-10-118115Actual
33730224.002024-05-138173Actual
2469779.002021-12-128114Actual
19715570.002023-04-138114Actual
6303152.002022-03-138156Actual
8137482.002022-05-148164Actual
2293558.002023-07-128126Actual
347881061.002024-06-118113Actual
12294378.362022-08-118168Actual
2095749.582021-11-118118Actual
370881180.002024-08-118113Actual
6957650.002022-04-138114Budget
2555220.972023-09-1181112Actual
8077741.002022-05-148114Actual
21719124.002023-06-118173Actual
372081275.002024-08-118114Actual
3786480.002022-01-118165Budget
831550.002021-10-118117Budget
26869775.002023-11-118163Actual
32456420.562024-03-1281613Actual
24109733.002023-08-118117Actual
3906349.702024-09-1181511Actual
31802180.002024-03-128156Actual
3912200.002022-01-118126Budget
18814512.002023-03-138165Actual
1851044.382023-02-1181612Actual
7425116.002022-04-138156Actual
36654561.412024-07-1281111Actual
22282434.422023-06-118168Actual
1673135.002021-11-118126Actual
29935283.742024-01-1181411Actual
20391140.122023-04-1381411Actual
34460101.822024-05-1381511Actual
35974653.002024-07-128163Actual
23968321.002023-08-118136Actual
21159509.002023-05-148167Actual
4769480.002022-02-118164Budget
18602579.002023-03-138163Actual
28781269.912023-12-1281411Actual
30147206.522024-01-1181113Actual
8357380.002022-05-148116Budget
9258546.002022-06-118164Actual
26505132.682023-10-1181411Actual
29795723.822024-01-118168Actual
3648445.002022-01-118164Actual
9941480.002022-06-118118Budget
12560650.002022-09-118114Budget
18899109.002023-03-138126Actual
12512133.002022-09-118173Actual
2153827.362023-05-1481112Actual
7624480.002022-04-138167Budget
2742280.002021-12-128116Budget
37031446.872024-07-1281613Actual
13898205.002022-10-118146Actual
33581678.462024-04-1281613Actual
5037200.002022-02-118126Budget
38684332.002024-09-118166Actual
3913177.002022-01-118126Actual
3865369.002022-01-118116Actual
9395500.002022-06-118165Actual
7155445.002022-04-138165Actual
2540796.512023-09-1181311Actual
4117280.002022-01-118166Budget
15177473.822022-11-118168Actual
13424522.302022-09-118168Actual
29470105.002024-01-118126Actual
33998412.002024-05-138136Actual
19749331.002023-04-138164Actual
12890100.002022-09-118126Budget
38003257.152024-08-1181112Actual
3803165.652024-08-1181212Actual
1583255.002022-12-128126Actual
3791249.702024-08-1181511Actual
13872251.002022-10-118136Actual
13506965.002022-10-118113Actual
15712421.002022-12-128115Actual
10638100.002022-07-128126Budget
38954461.412024-09-1181111Actual
28900377.362023-12-1281112Actual
11859248.002022-08-118146Actual
915090.002022-06-118173Budget
17683516.002023-02-118114Actual
28370253.002023-12-128146Actual
12702480.002022-09-118115Budget
2041877.362023-04-1381511Actual
8278414.002022-05-148165Actual
19103708.002023-03-138167Actual
14612127.002022-11-118173Actual
37475275.002024-08-118146Actual
8874280.002022-05-148128Budget
12939384.002022-09-118136Actual
29047664.422023-12-1281213Actual
36763117.782024-07-1281511Actual
32132226.302024-03-1281211Actual
12842280.002022-09-118116Budget
16123458.672022-12-128128Actual
11906200.002022-08-118156Budget
10920550.002022-07-128117Budget
1632436.932022-12-1281511Actual
1080280.002021-10-118168Budget
2663551.002021-12-128165Actual
7950280.002022-05-148163Budget
10050200.002022-06-118168Budget
419414.002021-10-118165Actual
8453406.002022-05-148136Actual
28727148.632023-12-1281211Actual
16270103.952022-12-1281311Actual
22071251.002023-06-118166Actual
12043550.002022-08-118117Budget
35586250.762024-06-1181411Actual
2016380.002021-11-118167Budget
7703480.002022-04-138118Budget
23913312.002023-08-118116Actual
9072280.002022-06-118163Budget
10734280.002022-07-128146Budget
1644313.532022-12-1281212Actual
12623480.002022-09-118164Budget
23699124.002023-08-118173Actual
4658100.002022-02-118173Budget
5377380.002022-02-118167Budget
4255468.002022-01-118167Actual
7331401.002022-04-138136Actual
29761628.372024-01-118128Actual
644280.002021-10-118146Budget
13363405.632022-09-118128Actual
7017459.002022-04-138164Actual
22989167.002023-07-128146Actual
16686361.002023-01-118164Actual
37803401.832024-08-1181111Actual
2204280.002021-11-118168Budget
30476770.002024-02-118115Actual
16977267.002023-01-118166Actual
165311004.002023-01-118113Actual
191611192.012023-03-138118Actual
12986307.002022-09-118146Actual
420480.002021-10-118165Budget
31481246.002024-03-128173Actual
18358106.082023-02-1181411Actual
26478139.062023-10-1181311Actual
34260796.552024-05-138128Actual
8454380.002022-05-148136Budget
7095480.002022-04-138115Budget
16002741.002022-12-128117Actual
4335642.002022-01-118118Actual
20452135.872023-04-1381611Actual
37301860.002024-08-118115Actual
1816125.002021-11-118156Actual
34880275.002024-06-118173Actual
2056842.252023-04-1381612Actual
16892308.002023-01-118136Actual
15860315.002022-12-128136Actual
2665942.252023-10-1181612Actual
12987280.002022-09-118146Budget
5317550.002022-02-118117Budget
19630650.002023-04-138163Actual
1877280.002021-11-118166Budget
1768280.002021-11-118146Budget
38181732.842024-08-1181613Actual
32159264.592024-03-1281311Actual
24729123.002023-09-118173Actual
20660614.002023-05-148163Actual
6304200.002022-03-138156Budget
17717384.002023-02-118164Actual
5239310.002022-02-118166Actual
2036463.532023-04-1381311Actual
33549434.592024-04-1281213Actual
326331346.002024-04-128114Actual
30921851.102024-02-118168Actual
1546480.002021-11-118165Budget
6210380.002022-03-138136Budget
9988537.452022-06-118128Actual
27809581.622023-11-1181612Actual
36384286.002024-07-128166Actual
21781307.002023-06-118164Actual
29292657.002024-01-118164Actual
972480.002021-10-118118Budget
26148179.002023-10-118166Actual
11574556.002022-08-118115Actual
39183150.762024-09-1181212Actual
11635380.002022-08-118165Budget
20838497.002023-05-148115Actual
645243.002021-10-118146Actual
36151886.002024-07-128115Actual
8136480.002022-05-148164Budget
11965275.002022-08-118166Actual
4056164.002022-01-118156Actual
5972480.002022-03-138115Budget
3071550.002021-12-128117Budget
1647427.362022-12-1281612Actual
330161127.002024-04-128117Actual
35412642.002024-06-118128Actual
10980480.002022-07-128167Budget
832532.002021-10-118117Actual
17868315.002023-02-118116Actual
3587700.002022-01-118114Actual
15747452.002022-12-128165Actual
2053713.532023-04-1381212Actual
28396198.002023-12-128156Actual
3783197.572024-08-1181211Actual
15317140.122022-11-1181411Actual
30174492.492024-01-1181213Actual
3260280.002021-12-128128Budget
38123329.332024-08-1181113Actual
37336715.002024-08-118165Actual
1344650.002021-11-118114Budget
8277380.002022-05-148165Budget
4195550.002022-01-118117Budget
29583299.002024-01-118166Actual
34699474.942024-05-1381213Actual
19189555.642023-03-138128Actual
284861215.002023-12-128117Actual
30596162.002024-02-118126Actual
26089160.002023-10-118146Actual
7235380.002022-04-138116Budget
17923347.002023-02-118136Actual
6363280.002022-03-138166Budget
14825256.002022-11-118116Actual
21011223.002023-05-148146Actual
11385100.002022-08-118173Budget
12372350.002022-09-118113Actual
25294513.212023-09-118168Actual
35823229.332024-06-1181113Actual
154991112.002022-12-128113Actual
9522139.002022-06-118126Actual
1624280.002021-11-118116Budget
5892480.002022-03-138164Budget
5456948.072022-02-118118Actual
11167414.732022-07-128168Actual
31273239.852024-02-1181113Actual
20040221.002023-04-138166Actual
20985324.002023-05-148136Actual
14348143.312022-10-1181611Actual
6692280.002022-03-138168Budget
25049102.002023-09-118156Actual
24997327.002023-09-118136Actual
2546170.972023-09-1181511Actual
28231737.002023-12-128165Actual
4442280.002022-01-118168Budget
22012214.002023-06-118146Actual
6441715.002022-03-138117Actual
25853532.002023-10-118164Actual
9862480.002022-06-118167Budget
4707709.002022-02-118114Actual
9474391.002022-06-118116Actual
2743304.002021-12-128116Actual
34406300.762024-05-1381311Actual
14051643.002022-10-118167Actual
11812401.002022-08-118136Actual
12764380.002022-09-118165Budget
26063276.002023-10-118136Actual
31544693.002024-03-128164Actual
3962372.002022-01-118136Actual
3461200.002022-01-118163Budget
21245532.912023-05-148128Actual
24757627.002023-09-118114Actual
2664480.002021-12-128165Budget
8356414.002022-05-148116Actual
21873366.002023-06-118165Actual
1625321.002021-11-118116Actual
14139385.942022-10-118128Actual
14640577.002022-11-118114Actual
9940975.342022-06-118118Actual
5644380.002022-03-138113Budget
2351827.362023-07-1281112Actual
14732542.002022-11-118115Actual
2606551.002021-12-128115Actual
252321051.102023-09-118118Actual
2933200.002021-12-128156Budget
23346110.342023-07-1281211Actual
3343069.912024-04-1281212Actual
3727480.002022-01-118115Budget
6257280.002022-03-138146Budget
17034709.002023-01-118117Actual
18007249.002023-02-118166Actual
32104461.412024-03-1281111Actual
11306255.002022-08-118163Actual
10639130.002022-07-128126Actual
21419146.512023-05-1481411Actual
12293280.002022-08-118168Budget
151151084.432022-11-118118Actual
15591177.002022-12-128173Actual
2892869.912023-12-1281212Actual
23400146.512023-07-1281411Actual
302631136.002024-02-118113Actual
4848572.002022-02-118115Actual
19687265.002023-04-138173Actual
4581200.002022-02-118163Budget
1815200.002021-11-118156Budget
4847480.002022-02-118115Budget
16944131.002023-01-118156Actual
30206443.372024-01-1181613Actual
21067263.002023-05-148166Actual
21931226.002023-06-118116Actual
24942223.002023-09-118116Actual
11905127.002022-08-118156Actual

Generated 2024-11-11 02:21:06.129 UTC