[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002021-12-228117Actual
15619527.002022-10-228114Actual
20007119.002023-02-218156Actual
36853274.172024-05-2281112Actual
31835284.002024-01-218166Actual
16123458.672022-10-228128Actual
10049473.822022-04-218168Actual
16977267.002022-11-218166Actual
12106480.002022-06-218167Budget
1948113.532023-01-2181112Actual
38451730.002024-07-228115Actual
8278414.002022-03-248165Actual
36562608.672024-05-228128Actual
27867224.062023-09-2181113Actual
26423281.622023-08-2181111Actual
692162.002021-08-218156Actual
9941480.002022-04-218118Budget
1526335.872022-09-2181211Actual
23994218.002023-06-218146Actual
18064743.002022-12-228117Actual
23140702.002023-05-228167Actual
34260796.552024-03-238128Actual
246371023.002023-07-228113Actual
25948558.002023-08-218165Actual
35823229.332024-04-2181113Actual
4988280.002021-12-228116Budget
11432650.002022-06-218114Budget
4442280.002021-11-218168Budget
2665942.252023-08-2181612Actual
20391140.122023-02-2181411Actual
14852104.002022-09-218126Actual
19363108.212023-01-2181411Actual
38486806.002024-07-228165Actual
12294378.362022-06-218168Actual
30418870.002023-12-228164Actual
1624332.672022-10-2281211Actual
22422147.572023-04-2181411Actual
2041877.362023-02-2181511Actual
7332380.002022-02-218136Budget
11107402.602022-05-228128Actual
2880859.272023-10-2281511Actual
6956650.002022-02-218114Actual
39009210.342024-07-2281311Actual
12701596.002022-07-228115Actual
14173478.362022-08-218168Actual
28607655.642023-10-228128Actual
6957650.002022-02-218114Budget
20872502.002023-03-248165Actual
19223458.672023-01-218168Actual
27046802.002023-09-218115Actual
1735637.992022-11-2181511Actual
25174614.002023-07-228167Actual
3213835.952021-10-228118Actual
4382280.002021-11-218128Budget
28781269.912023-10-2281411Actual
10129380.002022-05-228113Budget
37123797.002024-06-218163Actual
1721380.002021-09-218136Budget
1939076.292023-01-2181511Actual
36795294.382024-05-2281611Actual
6161157.002022-01-218126Actual
3906349.702024-07-2281511Actual
35732150.762024-04-2181212Actual
365341502.622024-05-228118Actual
972480.002021-08-218118Budget
832532.002021-08-218117Actual
9988537.452022-04-218128Actual
29550165.002023-11-218156Actual
3319425.332021-10-228168Actual
3005570.972023-11-2181212Actual
10266100.002022-05-228173Actual
32246298.642024-01-2181611Actual
28076254.002023-10-228173Actual
11858280.002022-06-218146Budget
292571111.002023-11-218114Actual
29524248.002023-11-218146Actual
4580214.002021-12-228163Actual
8685514.002022-03-248117Actual
10639130.002022-05-228126Actual
360591321.002024-05-228114Actual
13506965.002022-08-218113Actual
35149372.002024-04-218136Actual
2053713.532023-02-2181212Actual
3284697.002024-02-218126Actual
22816504.002023-05-228115Actual
29443319.002023-11-218116Actual
2144633.742023-03-2481511Actual
20930236.002023-03-248116Actual
6033459.002022-01-218165Actual
20097722.002023-02-218117Actual
34552322.042024-03-2381112Actual
802993.002022-03-248173Actual
4581200.002021-12-228163Budget
2394052.002023-06-218126Actual
17949160.002022-12-228146Actual
175631102.002022-12-228113Actual
12373380.002022-07-228113Budget
27547499.702023-09-2181111Actual
32338457.152024-01-2181612Actual
10841316.002022-05-228166Actual
33283216.722024-02-2181311Actual
25818778.002023-08-218114Actual
9072280.002022-04-218163Budget
1838532.672022-12-2281511Actual
16095940.492022-10-228118Actual
1747514.592022-11-2181212Actual
36325261.002024-05-228146Actual
13236486.002022-07-228167Actual
8277380.002022-03-248165Budget
18927289.002023-01-218136Actual
21067263.002023-03-248166Actual
9013358.002022-04-218113Actual
22989167.002023-05-228146Actual
26505132.682023-08-2181411Actual
9073250.002022-04-218163Actual
38684332.002024-07-228166Actual
29385691.002023-11-218165Actual
39335594.252024-07-2281613Actual
18899109.002023-01-218126Actual
23855452.002023-06-218165Actual
31153377.362023-12-2281112Actual
27455867.762023-09-218128Actual
13363405.632022-07-228128Actual
26063276.002023-08-218136Actual
5238280.002021-12-228166Budget
34494461.412024-03-2381611Actual
8137482.002022-03-248164Actual
2355034.802023-05-2281612Actual
3791249.702024-06-2181511Actual
33638983.002024-03-238113Actual
1529097.572022-09-2181311Actual
19900260.002023-02-218116Actual
11573480.002022-06-218115Budget
29020343.362023-10-2281113Actual
12890100.002022-07-228126Budget
16651678.002022-11-218114Actual
2557915.652023-07-2281212Actual
11714280.002022-06-218116Budget
4989316.002021-12-228116Actual
1722410.002021-09-218136Actual
6692280.002022-01-218168Budget
2343280.002021-10-228163Budget
24020175.002023-06-218156Actual
4521329.002021-12-228113Actual
34672446.872024-03-2381113Actual
16744525.002022-11-218115Actual
32668819.002024-02-218164Actual
13423280.002022-07-228168Budget
25731608.002023-08-218163Actual
36914423.112024-05-2281612Actual
37031446.872024-05-2281613Actual
31481246.002024-01-218173Actual
28962450.772023-10-2281612Actual
7017459.002022-02-218164Actual
28396198.002023-10-228156Actual
32132226.302024-01-2181211Actual
11059480.002022-05-228118Budget
26988686.002023-09-218164Actual
12561672.002022-07-228114Actual
5892480.002022-01-218164Budget
10128347.002022-05-228113Actual
22368101.822023-04-2181211Actual
37885336.942024-06-2181411Actual
2452125.232023-06-2181112Actual
12512133.002022-07-228173Actual
30709259.002023-12-228166Actual
13628494.002022-08-218114Actual
1930937.992023-01-2181211Actual
319841351.112024-01-218118Actual
18872221.002023-01-218116Actual
14965223.002022-09-218166Actual
690890.002022-02-218173Budget
32423610.042024-01-2181213Actual
12435200.002022-07-228163Budget
11635380.002022-06-218165Budget
973779.882021-08-218118Actual
12763370.002022-07-228165Actual
281041346.002023-10-228114Actual
2204280.002021-09-218168Budget
154991112.002022-10-228113Actual
4256380.002021-11-218167Budget
11812401.002022-06-218136Actual
690996.002022-02-218173Actual
16944131.002022-11-218156Actual
38954461.412024-07-2281111Actual
22908248.002023-05-228116Actual
19955306.002023-02-218136Actual
25082270.002023-07-228166Actual
27748394.382023-09-2181112Actual
1219280.002021-09-218163Budget
28231737.002023-10-228165Actual
34731415.292024-03-2381613Actual
35883457.402024-04-2181613Actual
29795723.822023-11-218168Actual
23607967.002023-06-218113Actual
36031195.002024-05-228173Actual
25790191.002023-08-218173Actual
6113280.002022-01-218116Budget
30511669.002023-12-228165Actual
284861215.002023-10-228117Actual
11859248.002022-06-218146Actual
38982210.342024-07-2281211Actual
8747480.002022-03-248167Budget
8404161.002022-03-248126Actual
17598686.002022-12-228163Actual
10781200.002022-05-228156Budget
1161386.002021-09-218113Actual
1443314.592022-08-2181212Actual
7485280.002022-02-218166Budget
1672100.002021-09-218126Budget
1484643.002021-09-218115Actual
31061273.102023-12-2281411Actual
17810478.002022-12-228165Actual
19189555.642023-01-218128Actual
33885768.002024-03-238165Actual
25696878.002023-08-218113Actual
19068736.002023-01-218117Actual
6830280.002022-02-218163Budget
6504380.002022-01-218167Budget
18331106.082022-12-2281311Actual
10511427.002022-05-228165Actual
2282380.002021-10-228113Budget
349081240.002024-04-218114Actual
2662540.122023-08-2181112Actual
22038117.002023-04-218156Actual
1540922.042022-09-2181112Actual
2342216.002021-10-228163Actual
16215232.682022-10-2281111Actual
3538100.002021-11-218173Budget
364411149.002024-05-228117Actual
15654395.002022-10-228164Actual
12940380.002022-07-228136Budget
6363280.002022-01-218166Budget
28842294.382023-10-2281611Actual
11906200.002022-06-218156Budget
5239310.002021-12-228166Actual
30089489.072023-11-2181612Actual
5378386.002021-12-228167Actual
1644313.532022-10-2281212Actual
20452135.872023-02-2181611Actual
38571162.002024-07-228126Actual
28429300.002023-10-228166Actual
27244144.002023-09-218156Actual
19103708.002023-01-218167Actual
3912200.002021-11-218126Budget
892380.002021-08-218167Budget
16686361.002022-11-218164Actual
30569344.002023-12-228116Actual
38862537.452024-07-228128Actual
15712421.002022-10-228115Actual
1847730.552022-12-2281112Actual
13722563.002022-08-218115Actual
2442934.802023-06-2181511Actual
7095480.002022-02-218115Budget
35504436.942024-04-2181111Actual
12764380.002022-07-228165Budget
285791537.472023-10-228118Actual
279841104.002023-10-228113Actual
5832650.002022-01-218114Budget
31637761.002024-01-218165Actual
318921071.002024-01-218117Actual
16358128.422022-10-2281611Actual
4008280.002021-11-218146Budget
6503491.002022-01-218167Actual
26566152.892023-08-2181611Actual
19981195.002023-02-218146Actual
11636530.002022-06-218165Actual
3260280.002021-10-228128Budget
12372350.002022-07-228113Actual
2605550.002021-10-228115Budget
29350806.002023-11-218115Actual
33402284.812024-02-2181112Actual
6210380.002022-01-218136Budget
6362235.002022-01-218166Actual
33673614.002024-03-238163Actual
7282200.002022-02-218126Budget
36186605.002024-05-228165Actual
37421115.002024-06-218126Actual
26089160.002023-08-218146Actual
18687609.002023-01-218114Actual
14674342.002022-09-218164Actual
9474391.002022-04-218116Actual
11495480.002022-06-218164Budget
10920550.002022-05-228117Budget
10050200.002022-04-218168Budget
10315650.002022-05-228114Actual
2603560.002023-08-218126Actual
915090.002022-04-218173Budget
383581259.002024-07-228114Actual
28521707.002023-10-228167Actual
4195550.002021-11-218117Budget
28727148.632023-10-2281211Actual
23642538.002023-06-218163Actual
18659132.002023-01-218173Actual
16297135.872022-10-2281411Actual
30624353.002023-12-228136Actual
14051643.002022-08-218167Actual
37803401.832024-06-2181111Actual
17717384.002022-12-228164Actual
33943375.002024-03-238116Actual
4335642.002021-11-218118Actual
9723280.002022-04-218166Budget
13957246.002022-08-218166Actual
23260458.672023-05-228168Actual
27656119.912023-09-2181511Actual
14932150.002022-09-218156Actual
370881180.002024-06-218113Actual
22603984.002023-05-228113Actual
19842386.002023-02-218165Actual
6631280.002022-01-218128Budget
10188243.002022-05-228163Actual
14732542.002022-09-218115Actual
12987280.002022-07-228146Budget
17655122.002022-12-228173Actual
1080280.002021-08-218168Budget
27809581.622023-09-2181612Actual
4116372.002021-11-218166Actual
33170749.582024-02-218168Actual
25294513.212023-07-228168Actual
9722266.002022-04-218166Actual
10782186.002022-05-228156Actual
34823648.002024-04-218163Actual
13173499.002022-07-228117Actual
1079370.792021-08-218168Actual
26115130.002023-08-218156Actual
3587700.002021-11-218114Actual
17923347.002022-12-228136Actual
12560650.002022-07-228114Budget
11965275.002022-06-218166Actual
2831698.002023-10-228126Actual
28196752.002023-10-228115Actual
33522369.682024-02-2181113Actual
11715345.002022-06-218116Actual
18979115.002023-01-218156Actual
24052199.002023-06-218166Actual
4009276.002021-11-218146Actual
19807488.002023-02-218115Actual
14348143.312022-08-2181611Actual
30650209.002023-12-228146Actual
1138462.002022-06-218173Actual
33228529.492024-02-2181111Actual
359550.002021-08-218115Budget
13898205.002022-08-218146Actual
11762100.002022-06-218126Budget
3728468.002021-11-218115Actual
29080443.372023-10-2281613Actual
20190946.552023-02-218118Actual
2555220.972023-07-2281112Actual
33581678.462024-02-2181613Actual
10979509.002022-05-228167Actual
13314480.002022-07-228118Budget
6630385.942022-01-218128Actual
27629281.622023-09-2181411Actual
14880306.002022-09-218136Actual
24320169.912023-06-2181111Actual
38544319.002024-07-228116Actual
91280.002021-08-218163Budget
5971561.002022-01-218115Actual
28370253.002023-10-228146Actual
26008181.002023-08-218116Actual
2434872.042023-06-2181211Actual
37394336.002024-06-218116Actual
3071550.002021-10-228117Budget
20132473.002023-02-218167Actual
3539107.002021-11-218173Actual
7155445.002022-02-218165Actual
31363.002021-08-218113Actual
2351827.362023-05-2281112Actual
24884425.002023-07-228165Actual
7703480.002022-02-218118Budget
376831310.202024-06-218118Actual
35001921.002024-04-218115Actual
21931226.002023-04-218116Actual
23318177.362023-05-2281111Actual
10454480.002022-05-228115Budget
24201878.372023-06-218118Actual
24375102.892023-06-2181311Actual
6160200.002022-01-218126Budget
32513983.002024-02-218113Actual
1404421.002021-09-218164Actual
24791307.002023-07-228164Actual
33344340.132024-02-2181611Actual
5706232.002022-01-218163Actual
35234291.002024-04-218166Actual
2136599.702023-03-2481211Actual
24463227.362023-06-2181611Actual
31424635.002024-01-218163Actual
5972480.002022-01-218115Budget
30887592.002023-12-228128Actual
3786480.002021-11-218165Budget
21337174.172023-03-2481111Actual
37711835.952024-06-218128Actual
10734280.002022-05-228146Budget
16623275.002022-11-218173Actual
597380.002021-08-218136Budget
32186294.382024-01-2181411Actual
35201147.002024-04-218156Actual
26478139.062023-08-2181311Actual
5456948.072021-12-228118Actual
23460193.322023-05-2281611Actual
1876251.002021-09-218166Actual
1789587.002022-12-228126Actual
3261316.242021-10-228128Actual
21124585.002023-03-248117Actual
1021382.912021-08-218128Actual
8453406.002022-03-248136Actual
185671144.002023-01-218113Actual
25023180.002023-07-228146Actual
3320280.002021-10-228168Budget
4117280.002021-11-218166Budget
245487.142023-06-2181212Actual
263021475.352023-08-218118Actual
19596955.002023-02-218113Actual
37625834.002024-06-218167Actual
36682198.642024-05-2281211Actual
8501233.002022-03-248146Actual
33549434.592024-02-2181213Actual
9338478.002022-04-218115Actual
1546480.002021-09-218165Budget
2143417.762021-09-218128Actual
13600257.002022-08-218173Actual
13872251.002022-08-218136Actual
18602579.002023-01-218163Actual
3803165.652024-06-2181212Actual
5566280.002021-12-228168Budget
12891122.002022-07-228126Actual
22455229.492023-04-2181611Actual
20717137.002023-03-248173Actual
29881113.532023-11-2181211Actual
31802180.002024-01-218156Actual
21392149.702023-03-2481311Actual
10267100.002022-05-228173Budget
36763117.782024-05-2281511Actual
35121126.002024-04-218126Actual
24262638.972023-06-218168Actual
9618200.002022-04-218146Budget
29969326.302023-11-2181611Actual
30206443.372023-11-2181613Actual
4706650.002021-12-228114Budget
252321051.102023-07-228118Actual
26451116.722023-08-2181211Actual
11058851.102022-05-228118Actual
13315842.012022-07-228118Actual
4847480.002021-12-228115Budget
6304200.002022-01-218156Budget
17034709.002022-11-218117Actual
330161127.002024-02-218117Actual
212171105.652023-03-248118Actual
35532223.102024-04-2181211Actual
6582480.002022-01-218118Budget
37858330.552024-06-2181311Actual
9258546.002022-04-218164Actual
36972460.912024-05-2281113Actual
26207926.002023-08-218117Actual
2742280.002021-10-228116Budget
1641626.292022-10-2281112Actual
9801637.002022-04-218117Actual
5784124.002022-01-218173Actual
34024260.002024-03-238146Actual
1877280.002021-09-218166Budget
4334480.002021-11-218118Budget
22758354.002023-05-228164Actual
8748468.002022-03-248167Actual
36709260.342024-05-2281311Actual
17329149.702022-11-2181411Actual
12939384.002022-07-228136Actual
9396380.002022-04-218165Budget
3648445.002021-11-218164Actual
9259480.002022-04-218164Budget
22128657.002023-04-218117Actual
12185480.002022-06-218118Budget
38065609.282024-06-2181612Actual
26744622.322023-08-2181213Actual
37945359.282024-06-2181611Actual
34406300.762024-03-2381311Actual
17090.002021-08-218173Budget
8500200.002022-03-248146Budget
27079585.002023-09-218165Actual
38273608.002024-07-228163Actual
16837309.002022-11-218116Actual
10638100.002022-05-228126Budget
15351214.592022-09-2181611Actual
4848572.002021-12-228115Actual
29229278.002023-11-218173Actual
30801780.002023-12-228167Actual
27277282.002023-09-218166Actual
30596162.002023-12-228126Actual
37180251.002024-06-218173Actual
10840280.002022-05-228166Budget
15534585.002022-10-228163Actual
347881061.002024-04-218113Actual
9861393.002022-04-218167Actual
31695351.002024-01-218116Actual
39155356.082024-07-2281112Actual
23699124.002023-06-218173Actual
17868315.002022-12-228116Actual
3133414.002021-10-228167Actual
32012717.762024-01-218128Actual
274271269.292023-09-218118Actual
31300443.372023-12-2281213Actual
4658100.002021-12-228173Budget
13757351.002022-08-218165Actual
35412642.002024-04-218128Actual
12184725.342022-06-218118Actual
1625321.002021-09-218116Actual
549129.002021-08-218126Actual
30766994.002023-12-228117Actual
21480143.312023-03-2481611Actual
23968321.002023-06-218136Actual
4055200.002021-11-218156Budget
1160380.002021-09-218113Budget
1544244.382022-09-2181612Actual
2095785.002023-03-248126Actual
7750316.242022-02-218128Actual
645243.002021-08-218146Actual
206251023.002023-03-248113Actual
1953932.672023-01-2181612Actual
4441458.672021-11-218168Actual
5317550.002021-12-228117Budget
2743304.002021-10-228116Actual
11763186.002022-06-218126Actual
35326836.002024-04-218167Actual
19715570.002023-02-218114Actual
34082264.002024-03-238166Actual
29761628.372023-11-218128Actual
2653227.362023-08-2181511Actual
242198.002021-10-228173Actual
1583255.002022-10-228126Actual
22071251.002023-04-218166Actual
35094299.002024-04-218116Actual
7096436.002022-02-218115Actual
18157842.012022-12-228118Actual
22163637.002023-04-218167Actual
35940921.002024-05-228113Actual
35765609.282024-04-2181612Actual
8356414.002022-03-248116Actual
2664480.002021-10-228165Budget
11106200.002022-05-228128Budget
34351588.002024-03-2381111Actual
29172635.002023-11-218163Actual
2153827.362023-03-2481112Actual
38330185.002024-07-228173Actual
2886280.002021-10-228146Budget
32874376.002024-02-218136Actual
9940975.342022-04-218118Actual
26834975.002023-09-218113Actual
12044525.002022-06-218117Actual
36596642.002024-05-228168Actual
38181732.842024-06-2181613Actual
5086350.002021-12-228136Actual
25913644.002023-08-218115Actual
11433729.002022-06-218114Actual
315091210.002024-01-218114Actual
11811380.002022-06-218136Budget
548100.002021-08-218126Budget
291371073.002023-11-218113Actual
4659124.002021-12-228173Actual
10314650.002022-05-228114Budget
2195885.002023-04-218126Actual
13094289.002022-07-228166Actual
38003257.152024-06-2181112Actual
13033200.002022-07-228156Budget
24229482.912023-06-218128Actual
6256313.002022-01-218146Actual
37336715.002024-06-218165Actual
34880275.002024-04-218173Actual
16002741.002022-10-228117Actual
644280.002021-08-218146Budget
21781307.002023-04-218164Actual
36384286.002024-05-228166Actual
2203434.422021-09-218168Actual
3913177.002021-11-218126Actual
23820482.002023-06-218115Actual
11246439.002022-06-218113Actual
31181130.552023-12-2281212Actual
12043550.002022-06-218117Budget
5565398.062021-12-228168Actual
19749331.002023-02-218164Actual
29908317.792023-11-2181311Actual
31095362.472023-12-2281611Actual
3865369.002021-11-218116Actual
22249443.512023-04-218128Actual
18814512.002023-01-218165Actual
38599424.002024-07-228136Actual
13235480.002022-07-228167Budget
1345650.002021-09-218114Actual
6583798.072022-01-218118Actual
9199650.002022-04-218114Budget
6831281.002022-02-218163Actual
25260502.612023-07-228128Actual
1686479.002022-11-218126Actual
23373132.682023-05-2281311Actual
34460101.822024-03-2381511Actual
37475275.002024-06-218146Actual
218650.002021-08-218114Budget
342321305.652024-03-238118Actual
8874280.002022-03-248128Budget
29292657.002023-11-218164Actual
3561352.892024-04-2181511Actual
31750405.002024-01-218136Actual
2142280.002021-09-218128Budget
8216520.002022-03-248115Actual
24672637.002023-07-228163Actual
37534332.002024-06-218166Actual
1769283.002021-09-218146Actual
11385100.002022-06-218173Budget
21662656.002023-04-218163Actual
17069488.002022-11-218167Actual
20251614.732023-02-218168Actual
7234384.002022-02-218116Actual
4909464.002021-12-228165Actual
23400146.512023-05-2281411Actual
5133280.002021-12-228146Budget
35175225.002024-04-218146Actual
8357380.002022-03-248116Budget
360499.002021-08-218115Actual
11167414.732022-05-228168Actual
17189.002021-08-218173Actual
341391093.002024-03-238117Actual
28344440.002023-10-228136Actual
419414.002021-08-218165Actual
2496956.002023-07-228126Actual
13362200.002022-07-228128Budget
18099468.002022-12-228167Actual
8826669.282022-03-248118Actual
8607280.002022-03-248166Budget
20838497.002023-03-248115Actual
25139842.002023-07-228117Actual
33136620.792024-02-218128Actual
30979442.262023-12-2281111Actual
2095749.582021-09-218118Actual
8215480.002022-03-248115Budget
9989280.002022-04-218128Budget
29470105.002023-11-218126Actual
29853510.342023-11-2181111Actual
9198715.002022-04-218114Actual
36299412.002024-05-228136Actual
11905127.002022-06-218156Actual
751280.002021-08-218166Budget
10688391.002022-05-228136Actual
25494183.742023-07-2281611Actual
2293558.002023-05-228126Actual
1933663.532023-01-2181311Actual
31007113.532023-12-2281211Actual
24402147.572023-06-2181411Actual
13034217.002022-07-228156Actual
7812301.092022-02-218168Actual
34293608.672024-03-238168Actual
6771435.002022-02-218113Actual
22282434.422023-04-218168Actual
1344650.002021-09-218114Budget
26242725.002023-08-218167Actual
35974653.002024-05-228163Actual
14612127.002022-09-218173Actual
9012380.002022-04-218113Budget
34580126.292024-03-2381212Actual
1624280.002021-09-218116Budget
24729123.002023-07-228173Actual
23015180.002023-05-228156Actual
15912160.002022-10-228156Actual
18721387.002023-01-218164Actual
29583299.002023-11-218166Actual
37449361.002024-06-218136Actual
11168280.002022-05-228168Budget
15143402.602022-09-218128Actual
7811200.002022-02-218168Budget
3212480.002021-10-228118Budget
8076650.002022-03-248114Budget
1647427.362022-10-2281612Actual
420480.002021-08-218165Budget
1218281.002021-09-218163Actual
16037650.002022-10-228167Actual
32396376.702024-01-2181113Actual
12702480.002022-07-228115Budget
7950280.002022-03-248163Budget
30298683.002023-12-228163Actual
17975104.002022-12-228156Actual
31332446.872023-12-2281613Actual
7156380.002022-02-218165Budget
18276185.872022-12-2281111Actual
21245532.912023-03-248128Actual
4383502.612021-11-218128Actual
36476828.002024-05-228167Actual
2526405.002021-10-228164Actual
33730224.002024-03-238173Actual
23727634.002023-06-218114Actual
7331401.002022-02-218136Actual
15747452.002022-10-228165Actual
8405200.002022-03-248126Budget
151151084.432022-09-218118Actual
29498421.002023-11-218136Actual
1440623.102022-08-2181112Actual
279380.002021-08-218164Budget
19630650.002023-02-218163Actual
20040221.002023-02-218166Actual
11964280.002022-06-218166Budget
8827480.002022-03-248118Budget
598372.002021-08-218136Actual
22012214.002023-04-218146Actual
28754253.962023-10-2281311Actual
12233200.002022-06-218128Budget
35850469.682024-04-2181213Actual
1851044.382022-12-2281612Actual
19281232.682023-01-2181111Actual
27334994.002023-09-218117Actual
2546170.972023-07-2281511Actual
6441715.002022-01-218117Actual
11494494.002022-06-218164Actual
7426200.002022-02-218156Budget
33851753.002024-03-238115Actual
14640577.002022-09-218114Actual
18953159.002023-01-218146Actual
22850395.002023-05-228165Actual
30676168.002023-12-228156Actual
2892869.912023-10-2281212Actual
8875385.942022-03-248128Actual
21037164.002023-03-248156Actual
32304349.702024-01-2181112Actual
21419146.512023-03-2481411Actual
32926144.002024-02-218156Actual
21873366.002023-04-218165Actual
2015436.002021-09-218167Actual
31776228.002024-01-218146Actual
7283176.002022-02-218126Actual
3460237.002021-11-218163Actual
15317140.122022-09-2181411Actual
28289379.002023-10-228116Actual
8606310.002022-03-248166Actual
14825256.002022-09-218116Actual
17189507.152022-11-218168Actual
9571380.002022-04-218136Budget
33310207.152024-02-2181411Actual
4910480.002021-12-228165Budget
9395500.002022-04-218165Actual
2663551.002021-10-228165Actual
7484246.002022-02-218166Actual
31602815.002024-01-218115Actual
278464.002021-08-218164Actual
10735319.002022-05-228146Actual
14233195.442022-08-2181111Actual
2283383.002021-10-228113Actual
32761790.002024-02-218165Actual
26869775.002023-09-218163Actual
28019703.002023-10-228163Actual
28641634.432023-10-228168Actual
27218291.002023-09-218146Actual
3649480.002021-11-218164Budget
9665200.002022-04-218156Budget
6112302.002022-01-218116Actual
33793717.002024-03-238164Actual
2527380.002021-10-228164Budget
6691414.732022-01-218168Actual
7891380.002022-03-248113Budget
10687380.002022-05-228136Budget
38896710.192024-07-228168Actual
2469779.002021-10-228114Actual
27369785.002023-09-218167Actual
10919591.002022-05-228117Actual
7563715.002022-02-218117Actual
4255468.002021-11-218167Actual
12842280.002022-07-228116Budget
32159264.592024-01-2181311Actual
1483550.002021-09-218115Budget
1955550.002021-09-218117Budget
35704369.912024-04-2181112Actual
219650.002021-08-218114Actual
24849416.002023-07-228115Actual
18218592.002022-12-228168Actual
27690343.322023-09-2181611Actual
1768280.002021-09-218146Budget
23226417.762023-05-228128Actual
29935283.742023-11-2181411Actual
30355258.002023-12-228173Actual
31273239.852023-12-2281113Actual
7751280.002022-02-218128Budget
27927685.482023-09-2181613Actual
26717217.052023-08-2181113Actual
2777673.102023-09-2181212Actual
6209406.002022-01-218136Actual
31215536.942023-12-2281612Actual
33050802.002024-02-218167Actual
5707200.002022-01-218163Budget
16892308.002022-11-218136Actual
35036585.002024-04-218165Actual
34699474.942024-03-2381213Actual
8686650.002022-03-248117Budget
28138717.002023-10-228164Actual
38393686.002024-07-228164Actual
2887276.002021-10-228146Actual
9572401.002022-04-218136Actual
313891115.002024-01-218113Actual
25853532.002023-08-218164Actual
10980480.002022-05-228167Budget
2606551.002021-10-228115Actual
831550.002021-08-218117Budget
24757627.002023-07-228114Actual
2468650.002021-10-228114Budget
26777457.402023-08-2181613Actual
12232284.422022-06-218128Actual
372081275.002024-06-218114Actual
25352245.442023-07-2281111Actual
9666123.002022-04-218156Actual
35646344.382024-04-2181611Actual
22963305.002023-05-228136Actual
7378200.002022-02-218146Budget
5505463.212021-12-228128Actual
13541707.002022-08-218163Actual
33464503.962024-02-2181612Actual
2051022.042023-02-2181112Actual
8933296.542022-03-248168Actual
1815200.002021-09-218156Budget
1632436.932022-10-2281511Actual
4056164.002021-11-218156Actual
12623480.002022-07-228164Budget
30147206.522023-11-2181113Actual
6442550.002022-01-218117Budget
17390218.852022-11-2181611Actual
7951257.002022-03-248163Actual
2094480.002021-09-218118Budget
14139385.942022-08-218128Actual
17155370.792022-11-218128Actual
2016380.002021-09-218167Budget
2540796.512023-07-2281311Actual
1020280.002021-08-218128Budget
9523200.002022-04-218126Budget
23913312.002023-06-218116Actual
2839380.002021-10-228136Budget
18007249.002022-12-228166Actual
11306255.002022-06-218163Actual
39183150.762024-07-2281212Actual
5085380.002021-12-228136Budget
38651208.002024-07-228156Actual
37243858.002024-06-218164Actual
22695252.002023-05-228173Actual
36736229.492024-05-2281411Actual
16918200.002022-11-218146Actual
308591625.352023-12-228118Actual
9862480.002022-04-218167Budget
14016585.002022-08-218117Actual
5037200.002021-12-228126Budget
2561127.362023-07-2281612Actual
32456420.562024-01-2181613Actual
353841305.652024-04-218118Actual
25049102.002023-07-228156Actual
34614559.282024-03-2381612Actual
26148179.002023-08-218166Actual
17683516.002022-12-228114Actual
1950814.592023-01-2181212Actual

Generated 2024-09-20 05:58:25.451 UTC