[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002022-07-158156Budget
37123797.002024-08-148163Actual
11494494.002022-08-148164Actual
35001921.002024-06-148115Actual
891418.002021-10-148167Actual
10050200.002022-06-148168Budget
3649480.002022-01-148164Budget
7624480.002022-04-168167Budget
17810478.002023-02-148165Actual
1583255.002022-12-158126Actual
32900265.002024-04-158146Actual
31722107.002024-03-158126Actual
1727572.042023-01-1481211Actual
14051643.002022-10-148167Actual
35149372.002024-06-148136Actual
5133280.002022-02-148146Budget
11965275.002022-08-148166Actual
35412642.002024-06-148128Actual
38862537.452024-09-148128Actual
19223458.672023-03-168168Actual
13628494.002022-10-148114Actual
20872502.002023-05-178165Actual
4009276.002022-01-148146Actual
21747567.002023-06-148114Actual
36271103.002024-07-158126Actual
22395132.682023-06-1481311Actual
22603984.002023-07-158113Actual
20660614.002023-05-178163Actual
1950814.592023-03-1681212Actual
23727634.002023-08-148114Actual
10638100.002022-07-158126Budget
38451730.002024-09-148115Actual
4580214.002022-02-148163Actual
30298683.002024-02-148163Actual
25352245.442023-09-1481111Actual
5833787.002022-03-168114Actual
31181130.552024-02-1481212Actual
3791249.702024-08-1481511Actual
1768280.002021-11-148146Budget
2434872.042023-08-1481211Actual
27079585.002023-11-148165Actual
20190946.552023-04-168118Actual
28196752.002023-12-158115Actual
2992358.002021-12-158166Actual
1769283.002021-11-148146Actual
6113280.002022-03-168116Budget
3260280.002021-12-158128Budget
12232284.422022-08-148128Actual
2251313.532023-06-1481112Actual
9395500.002022-06-148165Actual
13722563.002022-10-148115Actual
22758354.002023-07-158164Actual
1405380.002021-11-148164Budget
278464.002021-10-148164Actual
36186605.002024-07-158165Actual
33730224.002024-05-168173Actual
37180251.002024-08-148173Actual
33638983.002024-05-168113Actual
12763370.002022-09-148165Actual
12623480.002022-09-148164Budget
31424635.002024-03-158163Actual
26777457.402023-10-1481613Actual
11714280.002022-08-148116Budget
4441458.672022-01-148168Actual
26988686.002023-11-148164Actual
365341502.622024-07-158118Actual
18358106.082023-02-1481411Actual
360591321.002024-07-158114Actual
28900377.362023-12-1581112Actual
18099468.002023-02-148167Actual
27547499.702023-11-1481111Actual
303831148.002024-02-148114Actual
2254646.502023-06-1481612Actual
1948113.532023-03-1681112Actual
1876251.002021-11-148166Actual
915168.002022-06-148173Actual
549129.002021-10-148126Actual
22221851.102023-06-148118Actual
5378386.002022-02-148167Actual
32213105.022024-03-1581511Actual
8686650.002022-05-178117Budget
17975104.002023-02-148156Actual
370881180.002024-08-148113Actual
18007249.002023-02-148166Actual
17655122.002023-02-148173Actual
6770380.002022-04-168113Budget
353841305.652024-06-148118Actual
37885336.942024-08-1481411Actual
35559256.082024-06-1481311Actual
1750644.382023-01-1481612Actual
5086350.002022-02-148136Actual
1930937.992023-03-1681211Actual
37858330.552024-08-1481311Actual
6441715.002022-03-168117Actual
319841351.112024-03-158118Actual
12701596.002022-09-148115Actual
11812401.002022-08-148136Actual
20930236.002023-05-178116Actual
20452135.872023-04-1681611Actual
26115130.002023-10-148156Actual
7283176.002022-04-168126Actual
31300443.372024-02-1481213Actual
20097722.002023-04-168117Actual
29550165.002024-01-148156Actual
28699510.342023-12-1581111Actual
14233195.442022-10-1481111Actual
12513100.002022-09-148173Budget
3320280.002021-12-158168Budget
16977267.002023-01-148166Actual
24942223.002023-09-148116Actual
359550.002021-10-148115Budget
10919591.002022-07-158117Actual
185671144.002023-03-168113Actual
15591177.002022-12-158173Actual
7156380.002022-04-168165Budget
3961380.002022-01-148136Budget
39009210.342024-09-1481311Actual
38651208.002024-09-148156Actual
10639130.002022-07-158126Actual
10920550.002022-07-158117Budget
12702480.002022-09-148115Budget
1851044.382023-02-1481612Actual
16566617.002023-01-148163Actual
26423281.622023-10-1481111Actual
7563715.002022-04-168117Actual
29908317.792024-01-1481311Actual
2293558.002023-07-158126Actual
29020343.362023-12-1581113Actual
14640577.002022-11-148114Actual
1673135.002021-11-148126Actual
14315101.822022-10-1481411Actual
4848572.002022-02-148115Actual
973779.882021-10-148118Actual
14932150.002022-11-148156Actual
2342737.992023-07-1581511Actual
32726827.002024-04-158115Actual
23460193.322023-07-1581611Actual
16651678.002023-01-148114Actual
8500200.002022-05-178146Budget
34293608.672024-05-168168Actual
315091210.002024-03-158114Actual
2742280.002021-12-158116Budget
38123329.332024-08-1481113Actual
39183150.762024-09-1481212Actual
18687609.002023-03-168114Actual
8136480.002022-05-178164Budget
219650.002021-10-148114Actual
19687265.002023-04-168173Actual
38065609.282024-08-1481612Actual
24375102.892023-08-1481311Actual
29969326.302024-01-1481611Actual
36853274.172024-07-1581112Actual
7332380.002022-04-168136Budget
9801637.002022-06-148117Actual
364411149.002024-07-158117Actual
24791307.002023-09-148164Actual
30979442.262024-02-1481111Actual
12939384.002022-09-148136Actual
30206443.372024-01-1481613Actual
15057643.002022-11-148167Actual
11635380.002022-08-148165Budget
20251614.732023-04-168168Actual
9940975.342022-06-148118Actual
3688167.782024-07-1581212Actual
18602579.002023-03-168163Actual
20745651.002023-05-178114Actual
1484643.002021-11-148115Actual
32132226.302024-03-1581211Actual
1721380.002021-11-148136Budget
14767359.002022-11-148165Actual
34379113.532024-05-1681211Actual
14852104.002022-11-148126Actual
1632436.932022-12-1581511Actual
8874280.002022-05-178128Budget
6831281.002022-04-168163Actual
7017459.002022-04-168164Actual
7096436.002022-04-168115Actual
21719124.002023-06-148173Actual
24672637.002023-09-148163Actual
5971561.002022-03-168115Actual
37475275.002024-08-148146Actual
21931226.002023-06-148116Actual
6582480.002022-03-168118Budget
37711835.952024-08-148128Actual
1686479.002023-01-148126Actual
8215480.002022-05-178115Budget
11811380.002022-08-148136Budget
24729123.002023-09-148173Actual
175631102.002023-02-148113Actual
35883457.402024-06-1481613Actual
4659124.002022-02-148173Actual
279841104.002023-12-158113Actual
36682198.642024-07-1581211Actual
3071550.002021-12-158117Budget
3728468.002022-01-148115Actual
1544244.382022-11-1481612Actual
7485280.002022-04-168166Budget
218650.002021-10-148114Budget
285791537.472023-12-158118Actual
38273608.002024-09-148163Actual
13898205.002022-10-148146Actual
17034709.002023-01-148117Actual
14880306.002022-11-148136Actual
3212480.002021-12-158118Budget
3398380.002022-01-148113Budget
6830280.002022-04-168163Budget
33673614.002024-05-168163Actual
10049473.822022-06-148168Actual
31776228.002024-03-158146Actual
19068736.002023-03-168117Actual
5784124.002022-03-168173Actual
15886186.002022-12-158146Actual
34614559.282024-05-1681612Actual
420480.002021-10-148165Budget
3865369.002022-01-148116Actual
7951257.002022-05-178163Actual
38544319.002024-09-148116Actual
12106480.002022-08-148167Budget
34460101.822024-05-1681511Actual
33885768.002024-05-168165Actual
8826669.282022-05-178118Actual
10591280.002022-07-158116Budget
242198.002021-12-158173Actual
28641634.432023-12-158168Actual
25174614.002023-09-148167Actual
331081255.652024-04-158118Actual
23699124.002023-08-148173Actual
22163637.002023-06-148167Actual
13662431.002022-10-148164Actual
29385691.002024-01-148165Actual
7234384.002022-04-168116Actual
832532.002021-10-148117Actual
7702655.642022-04-168118Actual
36351198.002024-07-158156Actual
31750405.002024-03-158136Actual
21873366.002023-06-148165Actual
30624353.002024-02-148136Actual
32012717.762024-03-158128Actual
20391140.122023-04-1681411Actual
296401093.002024-01-148117Actual
12940380.002022-09-148136Budget
21245532.912023-05-178128Actual
388341319.292024-09-148118Actual
30089489.072024-01-1481612Actual
32513983.002024-04-158113Actual
16686361.002023-01-148164Actual
23400146.512023-07-1581411Actual
19630650.002023-04-168163Actual
2933200.002021-12-158156Budget
38684332.002024-09-148166Actual
13872251.002022-10-148136Actual
35974653.002024-07-158163Actual
35175225.002024-06-148146Actual
313891115.002024-03-158113Actual
4255468.002022-01-148167Actual
29935283.742024-01-1481411Actual
372081275.002024-08-148114Actual
1672100.002021-11-148126Budget
37534332.002024-08-148166Actual
24020175.002023-08-148156Actual
5893382.002022-03-168164Actual
30596162.002024-02-148126Actual
23198832.912023-07-158118Actual
5457480.002022-02-148118Budget
24262638.972023-08-148168Actual
2527380.002021-12-158164Budget
11715345.002022-08-148116Actual
269541088.002023-11-148114Actual
2033768.852023-04-1681211Actual
13235480.002022-09-148167Budget
3912200.002022-01-148126Budget
37031446.872024-07-1581613Actual
37449361.002024-08-148136Actual
16837309.002023-01-148116Actual
30380.002021-10-148113Budget
22908248.002023-07-158116Actual
12842280.002022-09-148116Budget
13095280.002022-09-148166Budget
376831310.202024-08-148118Actual
28289379.002023-12-158116Actual
21419146.512023-05-1781411Actual
3586650.002022-01-148114Budget
28429300.002023-12-158166Actual
34943828.002024-06-148164Actual
2664480.002021-12-158165Budget
31926850.002024-03-158167Actual
19363108.212023-03-1681411Actual
36999497.752024-07-1581213Actual
13094289.002022-09-148166Actual
19103708.002023-03-168167Actual
302631136.002024-02-148113Actual
27277282.002023-11-148166Actual
5238280.002022-02-148166Budget
5832650.002022-03-168114Budget
1647427.362022-12-1581612Actual
27455867.762023-11-148128Actual
6304200.002022-03-168156Budget
32548602.002024-04-158163Actual
11432650.002022-08-148114Budget
29498421.002024-01-148136Actual
37243858.002024-08-148164Actual
15747452.002022-12-158165Actual
2351827.362023-07-1581112Actual
27656119.912023-11-1481511Actual
21628891.002023-06-148113Actual
13362200.002022-09-148128Budget
8277380.002022-05-178165Budget
9338478.002022-06-148115Actual
14825256.002022-11-148116Actual
14139385.942022-10-148128Actual
21067263.002023-05-178166Actual
2887276.002021-12-158146Actual
5706232.002022-03-168163Actual
3906349.702024-09-1481511Actual
15654395.002022-12-158164Actual
8548207.002022-05-178156Actual
5565398.062022-02-148168Actual
10454480.002022-07-158115Budget
20218532.912023-04-168128Actual
31215536.942024-02-1481612Actual
13541707.002022-10-148163Actual
23994218.002023-08-148146Actual
12372350.002022-09-148113Actual
26063276.002023-10-148136Actual
13600257.002022-10-148173Actual
24229482.912023-08-148128Actual
9572401.002022-06-148136Actual
25260502.612023-09-148128Actual
25818778.002023-10-148114Actual
22071251.002023-06-148166Actual
10688391.002022-07-158136Actual
2605550.002021-12-158115Budget
375911019.002024-08-148117Actual
9861393.002022-06-148167Actual
2886280.002021-12-158146Budget
4195550.002022-01-148117Budget
2743304.002021-12-158116Actual
9259480.002022-06-148164Budget
18979115.002023-03-168156Actual
3783197.572024-08-1481211Actual
3539107.002022-01-148173Actual
360499.002021-10-148115Actual
5644380.002022-03-168113Budget
3261316.242021-12-158128Actual
3727480.002022-01-148115Budget
24884425.002023-09-148165Actual
10189200.002022-07-158163Budget
3284697.002024-04-158126Actual
8077741.002022-05-178114Actual
1744814.592023-01-1481112Actual
1021382.912021-10-148128Actual
4116372.002022-01-148166Actual
12560650.002022-09-148114Budget
1540922.042022-11-1481112Actual
9337480.002022-06-148115Budget
1838532.672023-02-1481511Actual
3786480.002022-01-148165Budget
18872221.002023-03-168116Actual
15317140.122022-11-1481411Actual
9072280.002022-06-148163Budget
35646344.382024-06-1481611Actual
37625834.002024-08-148167Actual
751280.002021-10-148166Budget
1847730.552023-02-1481112Actual
4382280.002022-01-148128Budget
13924152.002022-10-148156Actual
2840423.002021-12-158136Actual
23820482.002023-08-148115Actual
25294513.212023-09-148168Actual
10511427.002022-07-158165Actual
18276185.872023-02-1481111Actual
23318177.362023-07-1581111Actual
2561127.362023-09-1481612Actual
28754253.962023-12-1581311Actual
7484246.002022-04-168166Actual
21124585.002023-05-178117Actual
31095362.472024-02-1481611Actual
6691414.732022-03-168168Actual
36325261.002024-07-158146Actual
15534585.002022-12-158163Actual
11106200.002022-07-158128Budget
27809581.622023-11-1481612Actual
33464503.962024-04-1581612Actual
31034330.552024-02-1481311Actual
7235380.002022-04-168116Budget
15945221.002022-12-158166Actual
17717384.002023-02-148164Actual
4196468.002022-01-148117Actual
23140702.002023-07-158167Actual
2041877.362023-04-1681511Actual
11058851.102022-07-158118Actual
6160200.002022-03-168126Budget
11762100.002022-08-148126Budget
14111931.402022-10-148118Actual
32246298.642024-03-1581611Actual
2603560.002023-10-148126Actual
35732150.762024-06-1481212Actual
1545382.002021-11-148165Actual
3648445.002022-01-148164Actual
12986307.002022-09-148146Actual
7891380.002022-05-178113Budget
3005570.972024-01-1481212Actual
21662656.002023-06-148163Actual
2469779.002021-12-158114Actual
22850395.002023-07-158165Actual
11168280.002022-07-158168Budget
35823229.332024-06-1481113Actual
16944131.002023-01-148156Actual
91280.002021-10-148163Budget
20780414.002023-05-178164Actual
10453514.002022-07-158115Actual
22128657.002023-06-148117Actual
36736229.492024-07-1581411Actual
18721387.002023-03-168164Actual
27244144.002023-11-148156Actual
38393686.002024-09-148164Actual
2526405.002021-12-158164Actual
21337174.172023-05-1781111Actual
36709260.342024-07-1581311Actual
9474391.002022-06-148116Actual
17683516.002023-02-148114Actual
2543499.702023-09-1481411Actual
2892869.912023-12-1581212Actual
19011260.002023-03-168166Actual
7095480.002022-04-168115Budget
15712421.002022-12-158115Actual
24320169.912023-08-1481111Actual
20007119.002023-04-168156Actual
3587700.002022-01-148114Actual
1161386.002021-11-148113Actual
6257280.002022-03-168146Budget
2790100.002021-12-158126Budget
35446749.582024-06-148168Actual
4769480.002022-02-148164Budget
34699474.942024-05-1681213Actual
5785100.002022-03-168173Budget
1641626.292022-12-1581112Actual
27894671.442023-11-1481213Actual
2546170.972023-09-1481511Actual
349081240.002024-06-148114Actual
17949160.002023-02-148146Actual
29047664.422023-12-1581213Actual
30676168.002024-02-148156Actual
6692280.002022-03-168168Budget
39217581.622024-09-1481612Actual
13314480.002022-09-148118Budget
1956549.002021-11-148117Actual
28727148.632023-12-1581211Actual
2143417.762021-11-148128Actual
36972460.912024-07-1581113Actual
21839542.002023-06-148115Actual
9073250.002022-06-148163Actual
4334480.002022-01-148118Budget
1624332.672022-12-1581211Actual
7379275.002022-04-168146Actual
36244409.002024-07-158116Actual
22012214.002023-06-148146Actual
9619215.002022-06-148146Actual
29350806.002024-01-148115Actual
24849416.002023-09-148115Actual
8547200.002022-05-178156Budget
12105409.002022-08-148167Actual
36093811.002024-07-158164Actual
10129380.002022-07-158113Budget
26869775.002023-11-148163Actual
11059480.002022-07-158118Budget
5505463.212022-02-148128Actual
1933663.532023-03-1681311Actual
2442934.802023-08-1481511Actual
29675772.002024-01-148167Actual
9989280.002022-06-148128Budget
1546480.002021-11-148165Budget
13236486.002022-09-148167Actual
38982210.342024-09-1481211Actual
5317550.002022-02-148117Budget
37336715.002024-08-148165Actual
17775399.002023-02-148115Actual
25139842.002023-09-148117Actual
2195885.002023-06-148126Actual
34672446.872024-05-1681113Actual
2496956.002023-09-148126Actual
597380.002021-10-148136Budget
33136620.792024-04-158128Actual
22038117.002023-06-148156Actual
5972480.002022-03-168115Budget
30709259.002024-02-148166Actual
972480.002021-10-148118Budget
4383502.612022-01-148128Actual
500280.002021-10-148116Budget
34823648.002024-06-148163Actual
16358128.422022-12-1581611Actual
2282380.002021-12-158113Budget
1446439.062022-10-1481612Actual
2538035.872023-09-1481211Actual
25731608.002023-10-148163Actual
24109733.002023-08-148117Actual
2468650.002021-12-158114Budget
8606310.002022-05-178166Actual
1020280.002021-10-148128Budget
30355258.002024-02-148173Actual
1404421.002021-11-148164Actual
9571380.002022-06-148136Budget
27748394.382023-11-1481112Actual
19981195.002023-04-168146Actual
15351214.592022-11-1481611Actual
11859248.002022-08-148146Actual
27192409.002023-11-148136Actual
12434221.002022-09-148163Actual
11964280.002022-08-148166Budget
24052199.002023-08-148166Actual
3864280.002022-01-148116Budget
1722410.002021-11-148136Actual
2095749.582021-11-148118Actual
31332446.872024-02-1481613Actual
1624280.002021-11-148116Budget
32186294.382024-03-1581411Actual
2144633.742023-05-1781511Actual
2452125.232023-08-1481112Actual
22340220.982023-06-1481111Actual
22816504.002023-07-158115Actual
35121126.002024-06-148126Actual
33793717.002024-05-168164Actual
4055200.002022-01-148156Budget
690996.002022-04-168173Actual
25023180.002023-09-148146Actual
17247191.192023-01-1481111Actual
17598686.002023-02-148163Actual
26566152.892023-10-1481611Actual
2540796.512023-09-1481311Actual
8278414.002022-05-178165Actual
38625221.002024-09-148146Actual
15022819.002022-11-148117Actual
4117280.002022-01-148166Budget
32668819.002024-04-158164Actual
39275345.122024-09-1481113Actual
16002741.002022-12-158117Actual
326331346.002024-04-158114Actual
5566280.002022-02-148168Budget
16037650.002022-12-158167Actual
1625321.002021-11-148116Actual
4256380.002022-01-148167Budget
10687380.002022-07-158136Budget
27867224.062023-11-1481113Actual
1955550.002021-11-148117Budget
20717137.002023-05-178173Actual
24463227.362023-08-1481611Actual
12185480.002022-08-148118Budget
2153827.362023-05-1781112Actual
11107402.602022-07-158128Actual
6363280.002022-03-168166Budget
8137482.002022-05-178164Actual
308591625.352024-02-148118Actual
26330661.702023-10-148128Actual
18218592.002023-02-148168Actual
5377380.002022-02-148167Budget
692162.002021-10-148156Actual
23260458.672023-07-158168Actual
36384286.002024-07-158166Actual
252321051.102023-09-148118Actual
291371073.002024-01-148113Actual
15860315.002022-12-158136Actual
831550.002021-10-148117Budget
13757351.002022-10-148165Actual
4707709.002022-02-148114Actual
18064743.002023-02-148117Actual
1815200.002021-11-148156Budget
27602350.772023-11-1481311Actual
7890332.002022-05-178113Actual
382381061.002024-09-148113Actual
6442550.002022-03-168117Budget
263021475.352023-10-148118Actual
4008280.002022-01-148146Budget
12512133.002022-09-148173Actual
19842386.002023-04-168165Actual
13506965.002022-10-148113Actual
38954461.412024-09-1481111Actual
501361.002021-10-148116Actual
36031195.002024-07-158173Actual
12843317.002022-09-148116Actual
36151886.002024-07-158115Actual
36562608.672024-07-158128Actual
4442280.002022-01-148168Budget
35094299.002024-06-148116Actual
7331401.002022-04-168136Actual
13423280.002022-09-148168Budget
26834975.002023-11-148113Actual
6771435.002022-04-168113Actual
29853510.342024-01-1481111Actual
7564650.002022-04-168117Budget
26505132.682023-10-1481411Actual
4056164.002022-01-148156Actual
9723280.002022-06-148166Budget
25082270.002023-09-148166Actual
36795294.382024-07-1581611Actual
23373132.682023-07-1581311Actual
2157137.992023-05-1781612Actual
11385100.002022-08-148173Budget
26089160.002023-10-148146Actual
2283383.002021-12-158113Actual
23762456.002023-08-148164Actual
32926144.002024-04-158156Actual
38776722.002024-09-148167Actual
6957650.002022-04-168114Budget
9475380.002022-06-148116Budget
33581678.462024-04-1581613Actual
11858280.002022-08-148146Budget
28521707.002023-12-158167Actual
34731415.292024-05-1681613Actual
22723582.002023-07-158114Actual
15177473.822022-11-148168Actual
17127916.252023-01-148118Actual
29524248.002024-01-148146Actual
16270103.952022-12-1581311Actual
31007113.532024-02-1481211Actual
3399378.002022-01-148113Actual
6161157.002022-03-168126Actual
26148179.002023-10-148166Actual
27489592.002023-11-148168Actual
25948558.002023-10-148165Actual
16892308.002023-01-148136Actual
242090.002021-12-158173Budget
26926260.002023-11-148173Actual
1830436.932023-02-1481211Actual
35326836.002024-06-148167Actual
1344650.002021-11-148114Budget
31363.002021-10-148113Actual
1440623.102022-10-1481112Actual
27218291.002023-11-148146Actual
27137302.002023-11-148116Actual
35504436.942024-06-1481111Actual
32396376.702024-03-1581113Actual
2203434.422021-11-148168Actual
12435200.002022-09-148163Budget
4520380.002022-02-148113Budget
14674342.002022-11-148164Actual
7425116.002022-04-168156Actual
34880275.002024-06-148173Actual
19281232.682023-03-1681111Actual
17069488.002023-01-148167Actual
8404161.002022-05-178126Actual
27927685.482023-11-1481613Actual
31802180.002024-03-158156Actual
297331331.412024-01-148118Actual
1735637.992023-01-1481511Actual
34174657.002024-05-168167Actual
7378200.002022-04-168146Budget
18779395.002023-03-168115Actual
352911019.002024-06-148117Actual
38330185.002024-09-148173Actual
20309243.322023-04-1681111Actual
22989167.002023-07-158146Actual
4521329.002022-02-148113Actual
10314650.002022-07-158114Budget
26478139.062023-10-1481311Actual
7750316.242022-04-168128Actual
12561672.002022-09-148114Actual
7811200.002022-04-168168Budget
7623535.002022-04-168167Actual
28607655.642023-12-158128Actual
9665200.002022-06-148156Budget
33310207.152024-04-1581411Actual
12987280.002022-09-148146Budget
29470105.002024-01-148126Actual
3561352.892024-06-1481511Actual
33549434.592024-04-1581213Actual
39335594.252024-09-1481613Actual
9198715.002022-06-148114Actual
14906175.002022-11-148146Actual
27369785.002023-11-148167Actual
206251023.002023-05-178113Actual
30921851.102024-02-148168Actual
11167414.732022-07-158168Actual
1953932.672023-03-1681612Actual
16623275.002023-01-148173Actual
10841316.002022-07-158166Actual
26744622.322023-10-1481213Actual
16123458.672022-12-158128Actual
17302101.822023-01-1481311Actual
2095785.002023-05-178126Actual
20838497.002023-05-178115Actual
6256313.002022-03-168146Actual
32338457.152024-03-1581612Actual
279183.002021-12-158126Actual
34260796.552024-05-168128Actual
19807488.002023-04-168115Actual
7812301.092022-04-168168Actual
13363405.632022-09-148128Actual
165311004.002023-01-148113Actual
2555220.972023-09-1481112Actual
17329149.702023-01-1481411Actual
10590338.002022-07-158116Actual
4768509.002022-02-148164Actual
2142280.002021-11-148128Budget
21011223.002023-05-178146Actual
28138717.002023-12-158164Actual
11495480.002022-08-148164Budget
22422147.572023-06-1481411Actual
12373380.002022-09-148113Budget
29292657.002024-01-148164Actual
10512380.002022-07-158165Budget
14173478.362022-10-148168Actual
11246439.002022-08-148113Actual
12891122.002022-09-148126Actual
8356414.002022-05-178116Actual
7282200.002022-04-168126Budget
5036139.002022-02-148126Actual
11307200.002022-08-148163Budget
32304349.702024-03-1581112Actual
14288142.252022-10-1481311Actual
28962450.772023-12-1581612Actual
1529097.572022-11-1481311Actual
5239310.002022-02-148166Actual
5179179.002022-02-148156Actual
1816125.002021-11-148156Actual
3803165.652024-08-1481212Actual
39155356.082024-09-1481112Actual
16297135.872022-12-1581411Actual
5645329.002022-03-168113Actual
33228529.492024-04-1581111Actual
16744525.002023-01-148115Actual
9522139.002022-06-148126Actual
246371023.002023-09-148113Actual
12044525.002022-08-148117Actual
10840280.002022-07-158166Budget
11763186.002022-08-148126Actual
21781307.002023-06-148164Actual
28781269.912023-12-1581411Actual
34494461.412024-05-1681611Actual
7426200.002022-04-168156Budget
2136599.702023-05-1781211Actual
16779512.002023-01-148165Actual
25494183.742023-09-1481611Actual
645243.002021-10-148146Actual
8875385.942022-05-178128Actual
2777673.102023-11-1481212Actual
21037164.002023-05-178156Actual
28370253.002023-12-158146Actual
18331106.082023-02-1481311Actual
8685514.002022-05-178117Actual
21392149.702023-05-1781311Actual
387411102.002024-09-148117Actual
33344340.132024-04-1581611Actual
32819394.002024-04-158116Actual
9618200.002022-06-148146Budget
4658100.002022-02-148173Budget
2662540.122023-10-1481112Actual
18953159.002023-03-168146Actual
25913644.002023-10-148115Actual
1079370.792021-10-148168Actual
3133414.002021-12-158167Actual
419414.002021-10-148165Actual
33402284.812024-04-1581112Actual
31637761.002024-03-158165Actual
6583798.072022-03-168118Actual
21159509.002023-05-178167Actual
10979509.002022-07-158167Actual
10267100.002022-07-158173Budget
2015436.002021-11-148167Actual
32959351.002024-04-158166Actual
8454380.002022-05-178136Budget
9988537.452022-06-148128Actual
27629281.622023-11-1481411Actual
23913312.002023-08-148116Actual
4847480.002022-02-148115Budget
1345650.002021-11-148114Actual
750302.002021-10-148166Actual
38150420.562024-08-1481213Actual
15619527.002022-12-158114Actual
29443319.002024-01-148116Actual
22638598.002023-07-158163Actual
27334994.002023-11-148117Actual
9396380.002022-06-148165Budget
18927289.002023-03-168136Actual
7950280.002022-05-178163Budget
8076650.002022-05-178114Budget
18899109.002023-03-168126Actual
37501202.002024-08-148156Actual
36763117.782024-07-1581511Actual
28019703.002023-12-158163Actual
6362235.002022-03-168166Actual
1877280.002021-11-148166Budget
12043550.002022-08-148117Budget
35201147.002024-06-148156Actual
26207926.002023-10-148117Actual
11573480.002022-08-148115Budget
1426136.932022-10-1481211Actual
23642538.002023-08-148163Actual
2665942.252023-10-1481612Actual
30418870.002024-02-148164Actual
29761628.372024-01-148128Actual
11906200.002022-08-148156Budget
16215232.682022-12-1581111Actual
32605322.002024-04-158173Actual
34024260.002024-05-168146Actual
32046740.492024-03-158168Actual
30766994.002024-02-148117Actual
20132473.002023-04-168167Actual
35850469.682024-06-1481213Actual
1384481.002022-10-148126Actual
36596642.002024-07-158168Actual
5707200.002022-03-168163Budget
35586250.762024-06-1481411Actual
1526335.872022-11-1481211Actual
8934200.002022-05-178168Budget
29229278.002024-01-148173Actual
39097403.962024-09-1481611Actual
23968321.002023-08-148136Actual
8933296.542022-05-178168Actual
36654561.412024-07-1581111Actual
191611192.012023-03-168118Actual
16157638.972022-12-158168Actual
284861215.002023-12-158117Actual
19715570.002023-04-168114Actual
1219280.002021-11-148163Budget
2934167.002021-12-158156Actual
17868315.002023-02-148116Actual
30511669.002024-02-148165Actual
5504280.002022-02-148128Budget
9802650.002022-06-148117Budget
29795723.822024-01-148168Actual
32159264.592024-03-1581311Actual
129761.002021-11-148173Actual
14555686.002022-11-148163Actual
28231737.002023-12-158165Actual
34552322.042024-05-1681112Actual
6033459.002022-03-168165Actual
12293280.002022-08-148168Budget
30569344.002024-02-148116Actual
24997327.002023-09-148136Actual
9012380.002022-06-148113Budget

Generated 2024-11-13 09:51:24.986 UTC