[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-01-218156Actual
38954461.412024-07-2281111Actual
419414.002021-08-218165Actual
29908317.792023-11-2181311Actual
39302627.582024-07-2281213Actual
21279482.912023-03-248168Actual
2662540.122023-08-2181112Actual
18218592.002022-12-228168Actual
37745819.282024-06-218168Actual
6303152.002022-01-218156Actual
24229482.912023-06-218128Actual
34943828.002024-04-218164Actual
3728468.002021-11-218115Actual
13033200.002022-07-228156Budget
14852104.002022-09-218126Actual
23994218.002023-06-218146Actual
23373132.682023-05-2281311Actual
9337480.002022-04-218115Budget
4988280.002021-12-228116Budget
9861393.002022-04-218167Actual
32761790.002024-02-218165Actual
13034217.002022-07-228156Actual
35201147.002024-04-218156Actual
4056164.002021-11-218156Actual
1721380.002021-09-218136Budget
12185480.002022-06-218118Budget
2538035.872023-07-2281211Actual
35149372.002024-04-218136Actual
38651208.002024-07-228156Actual
3912200.002021-11-218126Budget
3538100.002021-11-218173Budget
31802180.002024-01-218156Actual
1672100.002021-09-218126Budget
23260458.672023-05-228168Actual
5645329.002022-01-218113Actual
892380.002021-08-218167Budget
4256380.002021-11-218167Budget
2157137.992023-03-2481612Actual
1020280.002021-08-218128Budget
1789587.002022-12-228126Actual
10735319.002022-05-228146Actual
12184725.342022-06-218118Actual
35036585.002024-04-218165Actual
17189.002021-08-218173Actual
13872251.002022-08-218136Actual
4706650.002021-12-228114Budget
19596955.002023-02-218113Actual
7563715.002022-02-218117Actual
19630650.002023-02-218163Actual
28231737.002023-10-228165Actual
9013358.002022-04-218113Actual
24463227.362023-06-2181611Actual
1930937.992023-01-2181211Actual
1816125.002021-09-218156Actual
3212480.002021-10-228118Budget
23015180.002023-05-228156Actual
31007113.532023-12-2281211Actual
18358106.082022-12-2281411Actual
802993.002022-03-248173Actual
292571111.002023-11-218114Actual
5239310.002021-12-228166Actual
6209406.002022-01-218136Actual
12561672.002022-07-228114Actual
16892308.002022-11-218136Actual
35704369.912024-04-2181112Actual
1218281.002021-09-218163Actual
32668819.002024-02-218164Actual
8686650.002022-03-248117Budget
9396380.002022-04-218165Budget
13315842.012022-07-228118Actual
17069488.002022-11-218167Actual
18659132.002023-01-218173Actual
16623275.002022-11-218173Actual
28962450.772023-10-2281612Actual
2293558.002023-05-228126Actual
245487.142023-06-2181212Actual
30766994.002023-12-228117Actual
7283176.002022-02-218126Actual
90278.002021-08-218163Actual
8137482.002022-03-248164Actual
28289379.002023-10-228116Actual
8547200.002022-03-248156Budget
23727634.002023-06-218114Actual
2136599.702023-03-2481211Actual
6830280.002022-02-218163Budget
212171105.652023-03-248118Actual
1673135.002021-09-218126Actual
30476770.002023-12-228115Actual
24402147.572023-06-2181411Actual
33885768.002024-03-238165Actual
1345650.002021-09-218114Actual
1735637.992022-11-2181511Actual
341391093.002024-03-238117Actual
28344440.002023-10-228136Actual
11812401.002022-06-218136Actual
5784124.002022-01-218173Actual
23400146.512023-05-2281411Actual
31695351.002024-01-218116Actual
9199650.002022-04-218114Budget
2468650.002021-10-228114Budget
22282434.422023-04-218168Actual
23642538.002023-06-218163Actual
30650209.002023-12-228146Actual
5180200.002021-12-228156Budget
9619215.002022-04-218146Actual
10189200.002022-05-228163Budget
802890.002022-03-248173Budget
360499.002021-08-218115Actual
2527380.002021-10-228164Budget
15747452.002022-10-228165Actual
5132192.002021-12-228146Actual
39009210.342024-07-2281311Actual
29229278.002023-11-218173Actual
21986330.002023-04-218136Actual
38571162.002024-07-228126Actual
1750644.382022-11-2181612Actual
33549434.592024-02-2181213Actual
23762456.002023-06-218164Actual
548100.002021-08-218126Budget
2442934.802023-06-2181511Actual
21245532.912023-03-248128Actual
9522139.002022-04-218126Actual
4847480.002021-12-228115Budget
18419138.002022-12-2281611Actual
11763186.002022-06-218126Actual
29524248.002023-11-218146Actual
16123458.672022-10-228128Actual
22695252.002023-05-228173Actual
27079585.002023-09-218165Actual
3913177.002021-11-218126Actual
8501233.002022-03-248146Actual
33970109.002024-03-238126Actual
8216520.002022-03-248115Actual
31722107.002024-01-218126Actual
1545382.002021-09-218165Actual
25049102.002023-07-228156Actual
20391140.122023-02-2181411Actual
33170749.582024-02-218168Actual
38065609.282024-06-2181612Actual
5565398.062021-12-228168Actual
37421115.002024-06-218126Actual
11058851.102022-05-228118Actual
27629281.622023-09-2181411Actual
18064743.002022-12-228117Actual
32132226.302024-01-2181211Actual
370881180.002024-06-218113Actual
9862480.002022-04-218167Budget
11636530.002022-06-218165Actual
27656119.912023-09-2181511Actual
4658100.002021-12-228173Budget
28521707.002023-10-228167Actual
6304200.002022-01-218156Budget
6033459.002022-01-218165Actual
22455229.492023-04-2181611Actual
34293608.672024-03-238168Actual
17034709.002022-11-218117Actual
22128657.002023-04-218117Actual
29020343.362023-10-2281113Actual
12890100.002022-07-228126Budget
8827480.002022-03-248118Budget
14767359.002022-09-218165Actual
1769283.002021-09-218146Actual
4383502.612021-11-218128Actual
8548207.002022-03-248156Actual
7564650.002022-02-218117Budget
33522369.682024-02-2181113Actual
5317550.002021-12-228117Budget
35883457.402024-04-2181613Actual
18687609.002023-01-218114Actual
2664480.002021-10-228165Budget
17329149.702022-11-2181411Actual
30089489.072023-11-2181612Actual
12293280.002022-06-218168Budget
14880306.002022-09-218136Actual
11307200.002022-06-218163Budget
18779395.002023-01-218115Actual
10919591.002022-05-228117Actual
7282200.002022-02-218126Budget
352911019.002024-04-218117Actual
22249443.512023-04-218128Actual
19281232.682023-01-2181111Actual
3539107.002021-11-218173Actual
11059480.002022-05-228118Budget
10840280.002022-05-228166Budget
2282380.002021-10-228113Budget
11574556.002022-06-218115Actual
35823229.332024-04-2181113Actual
38150420.562024-06-2181213Actual
4659124.002021-12-228173Actual
13757351.002022-08-218165Actual
16566617.002022-11-218163Actual
8500200.002022-03-248146Budget
372081275.002024-06-218114Actual
11811380.002022-06-218136Budget
10591280.002022-05-228116Budget
9665200.002022-04-218156Budget
37625834.002024-06-218167Actual
8076650.002022-03-248114Budget
597380.002021-08-218136Budget
36271103.002024-05-228126Actual
281041346.002023-10-228114Actual
28396198.002023-10-228156Actual
25790191.002023-08-218173Actual
1483550.002021-09-218115Budget
25853532.002023-08-218164Actual
13424522.302022-07-228168Actual
25294513.212023-07-228168Actual
10841316.002022-05-228166Actual
2452125.232023-06-2181112Actual
31602815.002024-01-218115Actual
15945221.002022-10-228166Actual
21873366.002023-04-218165Actual
2041877.362023-02-2181511Actual
18872221.002023-01-218116Actual
30355258.002023-12-228173Actual
832532.002021-08-218117Actual
25696878.002023-08-218113Actual
3071550.002021-10-228117Budget
26478139.062023-08-2181311Actual
27192409.002023-09-218136Actual
14173478.362022-08-218168Actual
12105409.002022-06-218167Actual
31776228.002024-01-218146Actual
3587700.002021-11-218114Actual
4520380.002021-12-228113Budget
17975104.002022-12-228156Actual
37711835.952024-06-218128Actual
34379113.532024-03-2381211Actual
9475380.002022-04-218116Budget
11495480.002022-06-218164Budget
1138462.002022-06-218173Actual
22989167.002023-05-228146Actual
1583255.002022-10-228126Actual
17655122.002022-12-228173Actual
11494494.002022-06-218164Actual
9801637.002022-04-218117Actual
2546170.972023-07-2281511Actual
3005570.972023-11-2181212Actual
9395500.002022-04-218165Actual
32012717.762024-01-218128Actual
7812301.092022-02-218168Actual
34614559.282024-03-2381612Actual
23460193.322023-05-2281611Actual
10375480.002022-05-228164Budget
7234384.002022-02-218116Actual
9073250.002022-04-218163Actual
10453514.002022-05-228115Actual
39155356.082024-07-2281112Actual
12435200.002022-07-228163Budget
25082270.002023-07-228166Actual
17810478.002022-12-228165Actual
25731608.002023-08-218163Actual
26777457.402023-08-2181613Actual
38544319.002024-07-228116Actual
17155370.792022-11-218128Actual
20251614.732023-02-218168Actual
1624332.672022-10-2281211Actual
1830436.932022-12-2281211Actual
32304349.702024-01-2181112Actual
7484246.002022-02-218166Actual
8356414.002022-03-248116Actual
12512133.002022-07-228173Actual
33136620.792024-02-218128Actual
11106200.002022-05-228128Budget
20132473.002023-02-218167Actual
36562608.672024-05-228128Actual
32423610.042024-01-2181213Actual
18157842.012022-12-228118Actual
8277380.002022-03-248165Budget
10188243.002022-05-228163Actual
598372.002021-08-218136Actual
10590338.002022-05-228116Actual
17683516.002022-12-228114Actual
6256313.002022-01-218146Actual
32548602.002024-02-218163Actual
1647427.362022-10-2281612Actual
2036463.532023-02-2181311Actual
8278414.002022-03-248165Actual
337581099.002024-03-238114Actual
1526335.872022-09-2181211Actual
6691414.732022-01-218168Actual
175631102.002022-12-228113Actual
28842294.382023-10-2281611Actual
3398380.002021-11-218113Budget
383581259.002024-07-228114Actual
7378200.002022-02-218146Budget
8606310.002022-03-248166Actual
23913312.002023-06-218116Actual
2144633.742023-03-2481511Actual
1768280.002021-09-218146Budget
1161386.002021-09-218113Actual
10454480.002022-05-228115Budget
12372350.002022-07-228113Actual
36914423.112024-05-2281612Actual
690996.002022-02-218173Actual
31835284.002024-01-218166Actual
7485280.002022-02-218166Budget
6112302.002022-01-218116Actual
6113280.002022-01-218116Budget
28019703.002023-10-228163Actual
14906175.002022-09-218146Actual
10688391.002022-05-228136Actual
21628891.002023-04-218113Actual
11859248.002022-06-218146Actual
17923347.002022-12-228136Actual
18814512.002023-01-218165Actual
2790100.002021-10-228126Budget
13541707.002022-08-218163Actual
284861215.002023-10-228117Actual
8748468.002022-03-248167Actual
297331331.412023-11-218118Actual
19807488.002023-02-218115Actual
32874376.002024-02-218136Actual
24884425.002023-07-228165Actual
91280.002021-08-218163Budget
37885336.942024-06-2181411Actual
33050802.002024-02-218167Actual
296401093.002023-11-218117Actual
6630385.942022-01-218128Actual
2887276.002021-10-228146Actual
12891122.002022-07-228126Actual
1160380.002021-09-218113Budget
8933296.542022-03-248168Actual
13236486.002022-07-228167Actual
6692280.002022-01-218168Budget
16837309.002022-11-218116Actual
25023180.002023-07-228146Actual
302631136.002023-12-228113Actual
36682198.642024-05-2281211Actual
20309243.322023-02-2181111Actual
36299412.002024-05-228136Actual
25139842.002023-07-228117Actual
17949160.002022-12-228146Actual
30887592.002023-12-228128Actual
31424635.002024-01-218163Actual
4848572.002021-12-228115Actual
2892869.912023-10-2281212Actual
26148179.002023-08-218166Actual
36736229.492024-05-2281411Actual
32338457.152024-01-2181612Actual
13235480.002022-07-228167Budget
24849416.002023-07-228115Actual
31095362.472023-12-2281611Actual
29550165.002023-11-218156Actual
38330185.002024-07-228173Actual
36244409.002024-05-228116Actual
5179179.002021-12-228156Actual
12043550.002022-06-218117Budget
22963305.002023-05-228136Actual
5377380.002021-12-228167Budget
6210380.002022-01-218136Budget
4196468.002021-11-218117Actual
30596162.002023-12-228126Actual
2663551.002021-10-228165Actual
2251313.532023-04-2181112Actual
29853510.342023-11-2181111Actual
24143549.002023-06-218167Actual
30709259.002023-12-228166Actual
21747567.002023-04-218114Actual
21124585.002023-03-248117Actual
10267100.002022-05-228173Budget
1644313.532022-10-2281212Actual
13628494.002022-08-218114Actual
35765609.282024-04-2181612Actual
33730224.002024-03-238173Actual
331081255.652024-02-218118Actual
37180251.002024-06-218173Actual
27602350.772023-09-2181311Actual
6831281.002022-02-218163Actual
2094480.002021-09-218118Budget
16779512.002022-11-218165Actual
10687380.002022-05-228136Budget
23855452.002023-06-218165Actual
36972460.912024-05-2281113Actual
24942223.002023-07-228116Actual
34552322.042024-03-2381112Actual
8453406.002022-03-248136Actual
1847730.552022-12-2281112Actual
16095940.492022-10-228118Actual
36795294.382024-05-2281611Actual
22638598.002023-05-228163Actual
2743304.002021-10-228116Actual
8875385.942022-03-248128Actual
751280.002021-08-218166Budget
27369785.002023-09-218167Actual
12106480.002022-06-218167Budget
13506965.002022-08-218113Actual
9666123.002022-04-218156Actual
1625321.002021-09-218116Actual
7751280.002022-02-218128Budget
3319425.332021-10-228168Actual
16157638.972022-10-228168Actual
37301860.002024-06-218115Actual
3786480.002021-11-218165Budget
36853274.172024-05-2281112Actual
2840423.002021-10-228136Actual
5504280.002021-12-228128Budget
26451116.722023-08-2181211Actual
1641626.292022-10-2281112Actual
6771435.002022-02-218113Actual
5566280.002021-12-228168Budget
38896710.192024-07-228168Actual
30801780.002023-12-228167Actual
2394052.002023-06-218126Actual
16037650.002022-10-228167Actual
4580214.002021-12-228163Actual
15591177.002022-10-228173Actual
31034330.552023-12-2281311Actual
12623480.002022-07-228164Budget
10049473.822022-04-218168Actual
1933663.532023-01-2181311Actual
20218532.912023-02-218128Actual
11964280.002022-06-218166Budget
274271269.292023-09-218118Actual
3865369.002021-11-218116Actual
3586650.002021-11-218114Budget
21931226.002023-04-218116Actual
2526405.002021-10-228164Actual
2342737.992023-05-2281511Actual
19103708.002023-01-218167Actual
7332380.002022-02-218136Budget
25948558.002023-08-218165Actual
22422147.572023-04-2181411Actual
12373380.002022-07-228113Budget
34260796.552024-03-238128Actual
185671144.002023-01-218113Actual
278464.002021-08-218164Actual
2880859.272023-10-2281511Actual
38393686.002024-07-228164Actual
28370253.002023-10-228146Actual
17090.002021-08-218173Budget
206251023.002023-03-248113Actual
35850469.682024-04-2181213Actual
23318177.362023-05-2281111Actual
32900265.002024-02-218146Actual
2934167.002021-10-228156Actual
8747480.002022-03-248167Budget
3561352.892024-04-2181511Actual
36031195.002024-05-228173Actual
23820482.002023-06-218115Actual
35732150.762024-04-2181212Actual
29385691.002023-11-218165Actual
24201878.372023-06-218118Actual
38684332.002024-07-228166Actual
7623535.002022-02-218167Actual
6441715.002022-01-218117Actual
2992358.002021-10-228166Actual
4195550.002021-11-218117Budget
4989316.002021-12-228116Actual
28727148.632023-10-2281211Actual
26242725.002023-08-218167Actual
32926144.002024-02-218156Actual
28138717.002023-10-228164Actual
23105643.002023-05-228117Actual
14612127.002022-09-218173Actual
19981195.002023-02-218146Actual
365341502.622024-05-228118Actual
14555686.002022-09-218163Actual
33464503.962024-02-2181612Actual
23968321.002023-06-218136Actual
2355034.802023-05-2281612Actual
3962372.002021-11-218136Actual
22163637.002023-04-218167Actual
9989280.002022-04-218128Budget
31215536.942023-12-2281612Actual
28641634.432023-10-228168Actual
19011260.002023-01-218166Actual
14521864.002022-09-218113Actual
36596642.002024-05-228168Actual
5505463.212021-12-228128Actual
7235380.002022-02-218116Budget
26330661.702023-08-218128Actual
36654561.412024-05-2281111Actual
33673614.002024-03-238163Actual
10639130.002022-05-228126Actual
35532223.102024-04-2181211Actual
9072280.002022-04-218163Budget
5318488.002021-12-228117Actual
24791307.002023-07-228164Actual
1956549.002021-09-218117Actual
26207926.002023-08-218117Actual
16944131.002022-11-218156Actual
308591625.352023-12-228118Actual
5785100.002022-01-218173Budget
10734280.002022-05-228146Budget
15235230.552022-09-2181111Actual
27218291.002023-09-218146Actual
4768509.002021-12-228164Actual
37534332.002024-06-218166Actual
4255468.002021-11-218167Actual
27547499.702023-09-2181111Actual
34024260.002024-03-238146Actual
382381061.002024-07-228113Actual
151151084.432022-09-218118Actual
36476828.002024-05-228167Actual
6770380.002022-02-218113Budget
12294378.362022-06-218168Actual
27455867.762023-09-218128Actual
10782186.002022-05-228156Actual
3260280.002021-10-228128Budget
10512380.002022-05-228165Budget
2933200.002021-10-228156Budget
32456420.562024-01-2181613Actual
6034480.002022-01-218165Budget
1080280.002021-08-218168Budget
15057643.002022-09-218167Actual
246371023.002023-07-228113Actual
342321305.652024-03-238118Actual
17717384.002022-12-228164Actual
9259480.002022-04-218164Budget
21159509.002023-03-248167Actual
10980480.002022-05-228167Budget
1722410.002021-09-218136Actual
14932150.002022-09-218156Actual
1443314.592022-08-2181212Actual
3803165.652024-06-2181212Actual
20452135.872023-02-2181611Actual
2153827.362023-03-2481112Actual
3461200.002021-11-218163Budget
30174492.492023-11-2181213Actual
831550.002021-08-218117Budget
35175225.002024-04-218146Actual
37858330.552024-06-2181311Actual
1950814.592023-01-2181212Actual
11635380.002022-06-218165Budget
3906349.702024-07-2281511Actual
2342216.002021-10-228163Actual
9722266.002022-04-218166Actual
31363.002021-08-218113Actual
1877280.002021-09-218166Budget
3727480.002021-11-218115Budget
27046802.002023-09-218115Actual
19189555.642023-01-218128Actual
12702480.002022-07-228115Budget
1021382.912021-08-218128Actual
4334480.002021-11-218118Budget
2095749.582021-09-218118Actual
18602579.002023-01-218163Actual
33851753.002024-03-238115Actual
2283383.002021-10-228113Actual
27690343.322023-09-2181611Actual
20660614.002023-03-248163Actual
11432650.002022-06-218114Budget
692162.002021-08-218156Actual
14732542.002022-09-218115Actual
263021475.352023-08-218118Actual
20930236.002023-03-248116Actual
154991112.002022-10-228113Actual
27164138.002023-09-218126Actual
32726827.002024-02-218115Actual
9988537.452022-04-218128Actual
972480.002021-08-218118Budget
16002741.002022-10-228117Actual
364411149.002024-05-228117Actual
2555220.972023-07-2281112Actual
27894671.442023-09-2181213Actual
11107402.602022-05-228128Actual
23140702.002023-05-228167Actual
31153377.362023-12-2281112Actual
35121126.002024-04-218126Actual
30027339.062023-11-2181112Actual
31061273.102023-12-2281411Actual
27575167.782023-09-2181211Actual
5971561.002022-01-218115Actual
3284697.002024-02-218126Actual
16686361.002022-11-218164Actual
19842386.002023-02-218165Actual
6363280.002022-01-218166Budget
1686479.002022-11-218126Actual
32246298.642024-01-2181611Actual
34433267.792024-03-2381411Actual
19749331.002023-02-218164Actual
24672637.002023-07-228163Actual
24052199.002023-06-218166Actual
359550.002021-08-218115Budget
4117280.002021-11-218166Budget
24997327.002023-07-228136Actual
30298683.002023-12-228163Actual
5893382.002022-01-218164Actual
9940975.342022-04-218118Actual
24109733.002023-06-218117Actual
11573480.002022-06-218115Budget
242090.002021-10-228173Budget
3785561.002021-11-218165Actual
21781307.002023-04-218164Actual
33256203.952024-02-2181211Actual
37394336.002024-06-218116Actual
11715345.002022-06-218116Actual
35094299.002024-04-218116Actual
31300443.372023-12-2281213Actual
36186605.002024-05-228165Actual
21719124.002023-04-218173Actual
35234291.002024-04-218166Actual
15886186.002022-10-228146Actual
31481246.002024-01-218173Actual
24020175.002023-06-218156Actual
14640577.002022-09-218114Actual
2016380.002021-09-218167Budget
11965275.002022-06-218166Actual
12513100.002022-07-228173Budget
30921851.102023-12-228168Actual
10266100.002022-05-228173Actual
750302.002021-08-218166Actual
21011223.002023-03-248146Actual
20097722.002023-02-218117Actual
4707709.002021-12-228114Actual
2606551.002021-10-228115Actual
38982210.342024-07-2281211Actual
28196752.002023-10-228115Actual
5085380.002021-12-228136Budget
7331401.002022-02-218136Actual
6583798.072022-01-218118Actual
34351588.002024-03-2381111Actual
21037164.002023-03-248156Actual
14051643.002022-08-218167Actual
326331346.002024-02-218114Actual
21662656.002023-04-218163Actual
35646344.382024-04-2181611Actual
15317140.122022-09-2181411Actual
29969326.302023-11-2181611Actual
2351827.362023-05-2281112Actual
25818778.002023-08-218114Actual
21419146.512023-03-2481411Actual
6362235.002022-01-218166Actual
1953932.672023-01-2181612Actual
3783197.572024-06-2181211Actual
973779.882021-08-218118Actual
13174550.002022-07-228117Budget
2033768.852023-02-2181211Actual
29795723.822023-11-218168Actual
7426200.002022-02-218156Budget
347881061.002024-04-218113Actual
14315101.822022-08-2181411Actual
29675772.002023-11-218167Actual
4008280.002021-11-218146Budget
7425116.002022-02-218156Actual
388341319.292024-07-228118Actual
9572401.002022-04-218136Actual
15654395.002022-10-228164Actual
24375102.892023-06-2181311Actual
915090.002022-04-218173Budget
17868315.002022-12-228116Actual
11905127.002022-06-218156Actual
10511427.002022-05-228165Actual
35446749.582024-04-218168Actual
690890.002022-02-218173Budget
38123329.332024-06-2181113Actual
2653227.362023-08-2181511Actual
360591321.002024-05-228114Actual
5037200.002021-12-228126Budget
4382280.002021-11-218128Budget
6161157.002022-01-218126Actual
15805279.002022-10-228116Actual
32605322.002024-02-218173Actual
9258546.002022-04-218164Actual
36351198.002024-05-228156Actual
15619527.002022-10-228114Actual
5456948.072021-12-228118Actual
13095280.002022-07-228166Budget
891418.002021-08-218167Actual
16977267.002022-11-218166Actual
39335594.252024-07-2281613Actual
14674342.002022-09-218164Actual
34082264.002024-03-238166Actual
28607655.642023-10-228128Actual
30624353.002023-12-228136Actual
22603984.002023-05-228113Actual
21067263.002023-03-248166Actual
29350806.002023-11-218115Actual
191611192.012023-01-218118Actual
7016480.002022-02-218164Budget
33310207.152024-02-2181411Actual
16297135.872022-10-2281411Actual
36763117.782024-05-2281511Actual
39036350.772024-07-2281411Actual
9723280.002022-04-218166Budget
7891380.002022-03-248113Budget
31637761.002024-01-218165Actual
12232284.422022-06-218128Actual
13423280.002022-07-228168Budget
313891115.002024-01-218113Actual
30979442.262023-12-2281111Actual
27867224.062023-09-2181113Actual
2561127.362023-07-2281612Actual
13957246.002022-08-218166Actual
15860315.002022-10-228136Actual
6503491.002022-01-218167Actual
27489592.002023-09-218168Actual
13817295.002022-08-218116Actual
20007119.002023-02-218156Actual
7379275.002022-02-218146Actual
29292657.002023-11-218164Actual
28076254.002023-10-228173Actual
34731415.292024-03-2381613Actual
17598686.002022-12-228163Actual
2469779.002021-10-228114Actual
25174614.002023-07-228167Actual
17247191.192022-11-2181111Actual
6582480.002022-01-218118Budget
12939384.002022-07-228136Actual
27277282.002023-09-218166Actual
20872502.002023-03-248165Actual
4769480.002021-12-228164Budget
26363648.062023-08-218168Actual
252321051.102023-07-228118Actual
218650.002021-08-218114Budget
17775399.002022-12-228115Actual
11906200.002022-06-218156Budget
1079370.792021-08-218168Actual
3791249.702024-06-2181511Actual
3399378.002021-11-218113Actual
28699510.342023-10-2281111Actual
36384286.002024-05-228166Actual
14288142.252022-08-2181311Actual
21480143.312023-03-2481611Actual
30676168.002023-12-228156Actual
279183.002021-10-228126Actual
12764380.002022-07-228165Budget
1747514.592022-11-2181212Actual
33283216.722024-02-2181311Actual
20985324.002023-03-248136Actual
26063276.002023-08-218136Actual
38181732.842024-06-2181613Actual
9802650.002022-04-218117Budget
8826669.282022-03-248118Actual
38599424.002024-07-228136Actual
285791537.472023-10-228118Actual
39217581.622024-07-2281612Actual
36151886.002024-05-228115Actual
2886280.002021-10-228146Budget
31544693.002024-01-218164Actual
12940380.002022-07-228136Budget
32159264.592024-01-2181311Actual
37475275.002024-06-218146Actual
8607280.002022-03-248166Budget
15351214.592022-09-2181611Actual
5457480.002021-12-228118Budget
10129380.002022-05-228113Budget
19927104.002023-02-218126Actual
1426136.932022-08-2181211Actual
20780414.002023-03-248164Actual
2195885.002023-04-218126Actual
279380.002021-08-218164Budget
27244144.002023-09-218156Actual
2777673.102023-09-2181212Actual
20040221.002023-02-218166Actual
15534585.002022-10-228163Actual
14139385.942022-08-218128Actual
2203434.422021-09-218168Actual
2095785.002023-03-248126Actual
1540922.042022-09-2181112Actual
18276185.872022-12-2281111Actual
9012380.002022-04-218113Budget
37945359.282024-06-2181611Actual
30418870.002023-12-228164Actual
31181130.552023-12-2281212Actual
1838532.672022-12-2281511Actual
28429300.002023-10-228166Actual
16918200.002022-11-218146Actual
9571380.002022-04-218136Budget
23198832.912023-05-228118Actual
1440623.102022-08-2181112Actual
915168.002022-04-218173Actual
3261316.242021-10-228128Actual
10050200.002022-04-218168Budget
7750316.242022-02-218128Actual
4116372.002021-11-218166Actual
30569344.002023-12-228116Actual
13924152.002022-08-218156Actual
19687265.002023-02-218173Actual
9523200.002022-04-218126Budget
14016585.002022-08-218117Actual
34406300.762024-03-2381311Actual
11168280.002022-05-228168Budget
26717217.052023-08-2181113Actual
9941480.002022-04-218118Budget
3343069.912024-02-2181212Actual
18007249.002022-12-228166Actual
28754253.962023-10-2281311Actual
18953159.002023-01-218146Actual
319841351.112024-01-218118Actual
500280.002021-08-218116Budget
15712421.002022-10-228115Actual

Generated 2024-09-21 02:51:20.623 UTC