[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 992  >   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702024-08-1781511Actual
1647427.362022-12-1881612Actual
14906175.002022-11-178146Actual
2293558.002023-07-188126Actual
30089489.072024-01-1781612Actual
420480.002021-10-178165Budget
2777673.102023-11-1781212Actual
6034480.002022-03-198165Budget
9475380.002022-06-178116Budget
25260502.612023-09-178128Actual
12986307.002022-09-178146Actual
5505463.212022-02-178128Actual
16566617.002023-01-178163Actual
36736229.492024-07-1881411Actual
24463227.362023-08-1781611Actual
2254646.502023-06-1781612Actual
11812401.002022-08-178136Actual
35883457.402024-06-1781613Actual
18358106.082023-02-1781411Actual
3648445.002022-01-178164Actual
29470105.002024-01-178126Actual
2351827.362023-07-1881112Actual
37803401.832024-08-1781111Actual
549129.002021-10-178126Actual
29969326.302024-01-1781611Actual
22989167.002023-07-188146Actual
5972480.002022-03-198115Budget
20660614.002023-05-208163Actual
16779512.002023-01-178165Actual
10639130.002022-07-188126Actual
26008181.002023-10-178116Actual
30355258.002024-02-178173Actual
8404161.002022-05-208126Actual
22282434.422023-06-178168Actual
692162.002021-10-178156Actual
30511669.002024-02-178165Actual
33673614.002024-05-198163Actual
1624280.002021-11-178116Budget
21986330.002023-06-178136Actual
4988280.002022-02-178116Budget
10782186.002022-07-188156Actual
35234291.002024-06-178166Actual
37711835.952024-08-178128Actual
1218281.002021-11-178163Actual
22340220.982023-06-1781111Actual
17868315.002023-02-178116Actual
33998412.002024-05-198136Actual
4581200.002022-02-178163Budget
3561352.892024-06-1781511Actual
8278414.002022-05-208165Actual
16892308.002023-01-178136Actual
38599424.002024-09-178136Actual
191611192.012023-03-198118Actual
18276185.872023-02-1781111Actual
8747480.002022-05-208167Budget
291371073.002024-01-178113Actual
21628891.002023-06-178113Actual
4910480.002022-02-178165Budget
21747567.002023-06-178114Actual
4520380.002022-02-178113Budget
21931226.002023-06-178116Actual
18872221.002023-03-198116Actual
27137302.002023-11-178116Actual
12105409.002022-08-178167Actual
185671144.002023-03-198113Actual
19749331.002023-04-198164Actual
2195885.002023-06-178126Actual
31273239.852024-02-1781113Actual
8501233.002022-05-208146Actual
30174492.492024-01-1781213Actual
15317140.122022-11-1781411Actual
9989280.002022-06-178128Budget
6771435.002022-04-198113Actual
17683516.002023-02-178114Actual
26988686.002023-11-178164Actual
34050182.002024-05-198156Actual
17302101.822023-01-1781311Actual
892380.002021-10-178167Budget
27867224.062023-11-1781113Actual
14016585.002022-10-178117Actual
19363108.212023-03-1981411Actual
1933663.532023-03-1981311Actual
9012380.002022-06-178113Budget
35121126.002024-06-178126Actual
8934200.002022-05-208168Budget
4335642.002022-01-178118Actual
8076650.002022-05-208114Budget
30206443.372024-01-1781613Actual
26834975.002023-11-178113Actual
11635380.002022-08-178165Budget
891418.002021-10-178167Actual
16037650.002022-12-188167Actual
5645329.002022-03-198113Actual
37031446.872024-07-1881613Actual
18687609.002023-03-198114Actual
15619527.002022-12-188114Actual
8137482.002022-05-208164Actual
20251614.732023-04-198168Actual
24942223.002023-09-178116Actual
31300443.372024-02-1781213Actual
7891380.002022-05-208113Budget
25174614.002023-09-178167Actual
8606310.002022-05-208166Actual
7155445.002022-04-198165Actual
24402147.572023-08-1781411Actual
27244144.002023-11-178156Actual
281041346.002023-12-188114Actual
27489592.002023-11-178168Actual
14932150.002022-11-178156Actual
28370253.002023-12-188146Actual
35149372.002024-06-178136Actual
20007119.002023-04-198156Actual
19687265.002023-04-198173Actual
2992358.002021-12-188166Actual
14233195.442022-10-1781111Actual
28962450.772023-12-1881612Actual
15860315.002022-12-188136Actual
27602350.772023-11-1781311Actual
2283383.002021-12-188113Actual
19927104.002023-04-198126Actual
3688167.782024-07-1881212Actual
16270103.952022-12-1881311Actual
2051022.042023-04-1981112Actual
32668819.002024-04-188164Actual
21037164.002023-05-208156Actual
35559256.082024-06-1781311Actual
21873366.002023-06-178165Actual
36654561.412024-07-1881111Actual
1080280.002021-10-178168Budget
31722107.002024-03-188126Actual
313891115.002024-03-188113Actual
24375102.892023-08-1781311Actual
15351214.592022-11-1781611Actual
38393686.002024-09-178164Actual
23198832.912023-07-188118Actual
27277282.002023-11-178166Actual
11762100.002022-08-178126Budget
24201878.372023-08-178118Actual
21781307.002023-06-178164Actual
1876251.002021-11-178166Actual
26115130.002023-10-178156Actual
12293280.002022-08-178168Budget
2143417.762021-11-178128Actual
915090.002022-06-178173Budget
36186605.002024-07-188165Actual
4706650.002022-02-178114Budget
360591321.002024-07-188114Actual
37885336.942024-08-1781411Actual
6692280.002022-03-198168Budget
21011223.002023-05-208146Actual
1526335.872022-11-1781211Actual
2892869.912023-12-1881212Actual
34460101.822024-05-1981511Actual
5706232.002022-03-198163Actual
27455867.762023-11-178128Actual
36299412.002024-07-188136Actual
7235380.002022-04-198116Budget
9474391.002022-06-178116Actual
31095362.472024-02-1781611Actual
24262638.972023-08-178168Actual
23762456.002023-08-178164Actual
3586650.002022-01-178114Budget
12764380.002022-09-178165Budget
28396198.002023-12-188156Actual
39335594.252024-09-1781613Actual
21839542.002023-06-178115Actual
20985324.002023-05-208136Actual
28289379.002023-12-188116Actual
33730224.002024-05-198173Actual
30650209.002024-02-178146Actual
37301860.002024-08-178115Actual
39275345.122024-09-1781113Actual
29935283.742024-01-1781411Actual
25352245.442023-09-1781111Actual
973779.882021-10-178118Actual
8216520.002022-05-208115Actual
16977267.002023-01-178166Actual
7095480.002022-04-198115Budget
39183150.762024-09-1781212Actual
31750405.002024-03-188136Actual
27192409.002023-11-178136Actual
4769480.002022-02-178164Budget
2605550.002021-12-188115Budget
33283216.722024-04-1881311Actual
31776228.002024-03-188146Actual
7950280.002022-05-208163Budget
4117280.002022-01-178166Budget
750302.002021-10-178166Actual
29172635.002024-01-178163Actual
315091210.002024-03-188114Actual
36325261.002024-07-188146Actual
35412642.002024-06-178128Actual
21719124.002023-06-178173Actual
12560650.002022-09-178114Budget
375911019.002024-08-178117Actual
19068736.002023-03-198117Actual
5565398.062022-02-178168Actual
6210380.002022-03-198136Budget
24672637.002023-09-178163Actual
4442280.002022-01-178168Budget
8827480.002022-05-208118Budget
252321051.102023-09-178118Actual
12561672.002022-09-178114Actual
21337174.172023-05-2081111Actual
35446749.582024-06-178168Actual
26717217.052023-10-1781113Actual
29350806.002024-01-178115Actual
3072689.002021-12-188117Actual
33581678.462024-04-1881613Actual
16744525.002023-01-178115Actual
1440623.102022-10-1781112Actual
21067263.002023-05-208166Actual
13315842.012022-09-178118Actual
5085380.002022-02-178136Budget
36151886.002024-07-188115Actual
24884425.002023-09-178165Actual
598372.002021-10-178136Actual
24020175.002023-08-178156Actual
1768280.002021-11-178146Budget
22695252.002023-07-188173Actual
14640577.002022-11-178114Actual
7484246.002022-04-198166Actual
20190946.552023-04-198118Actual
1540922.042022-11-1781112Actual
4848572.002022-02-178115Actual
5037200.002022-02-178126Budget
4658100.002022-02-178173Budget
27046802.002023-11-178115Actual
33943375.002024-05-198116Actual
30624353.002024-02-178136Actual
37475275.002024-08-178146Actual
13174550.002022-09-178117Budget
23968321.002023-08-178136Actual
25948558.002023-10-178165Actual
32456420.562024-03-1881613Actual
22638598.002023-07-188163Actual
25294513.212023-09-178168Actual
6582480.002022-03-198118Budget
3649480.002022-01-178164Budget
37449361.002024-08-178136Actual
19842386.002023-04-198165Actual
29761628.372024-01-178128Actual
2561127.362023-09-1781612Actual
1021382.912021-10-178128Actual
6161157.002022-03-198126Actual
5644380.002022-03-198113Budget
30596162.002024-02-178126Actual
7811200.002022-04-198168Budget
5378386.002022-02-178167Actual
17717384.002023-02-178164Actual
4659124.002022-02-178173Actual
38273608.002024-09-178163Actual
16297135.872022-12-1881411Actual
35175225.002024-06-178146Actual
8215480.002022-05-208115Budget
26207926.002023-10-178117Actual
382381061.002024-09-178113Actual
4909464.002022-02-178165Actual
8357380.002022-05-208116Budget
18064743.002023-02-178117Actual
22395132.682023-06-1781311Actual
17949160.002023-02-178146Actual
37945359.282024-08-1781611Actual
25049102.002023-09-178156Actual
11494494.002022-08-178164Actual
7425116.002022-04-198156Actual
34552322.042024-05-1981112Actual
9619215.002022-06-178146Actual
9861393.002022-06-178167Actual
12940380.002022-09-178136Budget
2538035.872023-09-1781211Actual
6209406.002022-03-198136Actual
10979509.002022-07-188167Actual
39097403.962024-09-1781611Actual
37421115.002024-08-178126Actual
5456948.072022-02-178118Actual
500280.002021-10-178116Budget
10781200.002022-07-188156Budget
12233200.002022-08-178128Budget
36476828.002024-07-188167Actual
35646344.382024-06-1781611Actual
3539107.002022-01-178173Actual
3134380.002021-12-188167Budget
19981195.002023-04-198146Actual
27809581.622023-11-1781612Actual
34699474.942024-05-1981213Actual
1744814.592023-01-1781112Actual
26330661.702023-10-178128Actual
1877280.002021-11-178166Budget
18602579.002023-03-198163Actual
26744622.322023-10-1781213Actual
26242725.002023-10-178167Actual
37625834.002024-08-178167Actual
2662540.122023-10-1781112Actual
330161127.002024-04-188117Actual
3071550.002021-12-188117Budget
13236486.002022-09-178167Actual
364411149.002024-07-188117Actual
35940921.002024-07-188113Actual
12701596.002022-09-178115Actual
29080443.372023-12-1881613Actual
37501202.002024-08-178156Actual
11167414.732022-07-188168Actual
30979442.262024-02-1781111Actual
7426200.002022-04-198156Budget
7379275.002022-04-198146Actual
33136620.792024-04-188128Actual
29583299.002024-01-178166Actual
4580214.002022-02-178163Actual
296401093.002024-01-178117Actual
20717137.002023-05-208173Actual
9199650.002022-06-178114Budget
319841351.112024-03-188118Actual
18419138.002023-02-1781611Actual
17598686.002023-02-178163Actual
4055200.002022-01-178156Budget
36562608.672024-07-188128Actual
20872502.002023-05-208165Actual
7332380.002022-04-198136Budget
5566280.002022-02-178168Budget
274271269.292023-11-178118Actual
34379113.532024-05-1981211Actual
23699124.002023-08-178173Actual
3260280.002021-12-188128Budget
1727572.042023-01-1781211Actual
1735637.992023-01-1781511Actual
37534332.002024-08-178166Actual
22908248.002023-07-188116Actual
16002741.002022-12-188117Actual
2251313.532023-06-1781112Actual
20309243.322023-04-1981111Actual
25139842.002023-09-178117Actual
20838497.002023-05-208115Actual
15805279.002022-12-188116Actual
4195550.002022-01-178117Budget
34614559.282024-05-1981612Actual
33344340.132024-04-1881611Actual
1546480.002021-11-178165Budget
3906349.702024-09-1781511Actual
359550.002021-10-178115Budget
26089160.002023-10-178146Actual
18099468.002023-02-178167Actual
14348143.312022-10-1781611Actual
17329149.702023-01-1781411Actual
28781269.912023-12-1881411Actual
6113280.002022-03-198116Budget
353841305.652024-06-178118Actual
32761790.002024-04-188165Actual
38330185.002024-09-178173Actual
13034217.002022-09-178156Actual
31061273.102024-02-1781411Actual
32423610.042024-03-1881213Actual
831550.002021-10-178117Budget
23642538.002023-08-178163Actual
1443314.592022-10-1781212Actual
30887592.002024-02-178128Actual
39009210.342024-09-1781311Actual
802993.002022-05-208173Actual
10375480.002022-07-188164Budget
15177473.822022-11-178168Actual
3398380.002022-01-178113Budget
1545382.002021-11-178165Actual
23346110.342023-07-1881211Actual
219650.002021-10-178114Actual
1161386.002021-11-178113Actual
548100.002021-10-178126Budget
1830436.932023-02-1781211Actual
34731415.292024-05-1981613Actual
10591280.002022-07-188116Budget
33050802.002024-04-188167Actual
5036139.002022-02-178126Actual
22422147.572023-06-1781411Actual
10454480.002022-07-188115Budget
242090.002021-12-188173Budget
29881113.532024-01-1781211Actual
279183.002021-12-188126Actual
30418870.002024-02-178164Actual
18953159.002023-03-198146Actual
29853510.342024-01-1781111Actual
32338457.152024-03-1881612Actual
12184725.342022-08-178118Actual
2469779.002021-12-188114Actual
16095940.492022-12-188118Actual
33851753.002024-05-198115Actual
14051643.002022-10-178167Actual
9723280.002022-06-178166Budget
2653227.362023-10-1781511Actual
2036463.532023-04-1981311Actual
2053713.532023-04-1981212Actual
9522139.002022-06-178126Actual
15057643.002022-11-178167Actual
3913177.002022-01-178126Actual
24052199.002023-08-178166Actual
206251023.002023-05-208113Actual
11636530.002022-08-178165Actual
349081240.002024-06-178114Actual
4521329.002022-02-178113Actual
3005570.972024-01-1781212Actual
2434872.042023-08-1781211Actual
376831310.202024-08-178118Actual
29675772.002024-01-178167Actual
29524248.002024-01-178146Actual
1815200.002021-11-178156Budget
1955550.002021-11-178117Budget
14288142.252022-10-1781311Actual
32900265.002024-04-188146Actual
10267100.002022-07-188173Budget
9523200.002022-06-178126Budget
5892480.002022-03-198164Budget
27656119.912023-11-1781511Actual
7564650.002022-04-198117Budget
1632436.932022-12-1881511Actual
15235230.552022-11-1781111Actual
10129380.002022-07-188113Budget
1446439.062022-10-1781612Actual
6257280.002022-03-198146Budget
23226417.762023-07-188128Actual
32213105.022024-03-1881511Actual
4008280.002022-01-178146Budget
9013358.002022-06-178113Actual
3213835.952021-12-188118Actual
20452135.872023-04-1981611Actual
10266100.002022-07-188173Actual
2136599.702023-05-2081211Actual
13235480.002022-09-178167Budget
6256313.002022-03-198146Actual
360499.002021-10-178115Actual
8874280.002022-05-208128Budget
2557915.652023-09-1781212Actual
34880275.002024-06-178173Actual
17923347.002023-02-178136Actual
15712421.002022-12-188115Actual
26063276.002023-10-178136Actual
16918200.002023-01-178146Actual
14111931.402022-10-178118Actual
13173499.002022-09-178117Actual
9665200.002022-06-178156Budget
13757351.002022-10-178165Actual
2157137.992023-05-2081612Actual
18814512.002023-03-198165Actual
31481246.002024-03-188173Actual
7282200.002022-04-198126Budget
3261316.242021-12-188128Actual
4334480.002022-01-178118Budget
36914423.112024-07-1881612Actual
3343069.912024-04-1881212Actual
31637761.002024-03-188165Actual
23913312.002023-08-178116Actual
38776722.002024-09-178167Actual
8405200.002022-05-208126Budget
26926260.002023-11-178173Actual
28076254.002023-12-188173Actual
2743304.002021-12-188116Actual
20391140.122023-04-1981411Actual
4989316.002022-02-178116Actual
28019703.002023-12-188163Actual
14852104.002022-11-178126Actual
19189555.642023-03-198128Actual
13628494.002022-10-178114Actual
25731608.002023-10-178163Actual
2546170.972023-09-1781511Actual
16358128.422022-12-1881611Actual
365341502.622024-07-188118Actual
36972460.912024-07-1881113Actual
36351198.002024-07-188156Actual
90278.002021-10-178163Actual
302631136.002024-02-178113Actual
30801780.002024-02-178167Actual
24320169.912023-08-1781111Actual
9338478.002022-06-178115Actual
15534585.002022-12-188163Actual
31602815.002024-03-188115Actual
2526405.002021-12-188164Actual
33402284.812024-04-1881112Actual
352911019.002024-06-178117Actual
15747452.002022-12-188165Actual
5833787.002022-03-198114Actual
4768509.002022-02-178164Actual
14880306.002022-11-178136Actual
2452125.232023-08-1781112Actual
3284697.002024-04-188126Actual
10735319.002022-07-188146Actual
4383502.612022-01-178128Actual
7890332.002022-05-208113Actual
32926144.002024-04-188156Actual
23460193.322023-07-1881611Actual
1404421.002021-11-178164Actual
2603560.002023-10-178126Actual
4056164.002022-01-178156Actual
8454380.002022-05-208136Budget
7563715.002022-04-198117Actual
23373132.682023-07-1881311Actual
6583798.072022-03-198118Actual
11246439.002022-08-178113Actual
1769283.002021-11-178146Actual
13872251.002022-10-178136Actual
341391093.002024-05-198117Actual
23994218.002023-08-178146Actual
31424635.002024-03-188163Actual
690890.002022-04-198173Budget
2665942.252023-10-1781612Actual
6442550.002022-03-198117Budget
91280.002021-10-178163Budget
27575167.782023-11-1781211Actual
3961380.002022-01-178136Budget
25696878.002023-10-178113Actual
4009276.002022-01-178146Actual
318921071.002024-03-188117Actual
35504436.942024-06-1781111Actual
10511427.002022-07-188165Actual
263021475.352023-10-178118Actual
5832650.002022-03-198114Budget
24109733.002023-08-178117Actual
8453406.002022-05-208136Actual
31802180.002024-03-188156Actual
3460237.002022-01-178163Actual
22850395.002023-07-188165Actual
8547200.002022-05-208156Budget
165311004.002023-01-178113Actual
15945221.002022-12-188166Actual
23855452.002023-08-178165Actual
8077741.002022-05-208114Actual
3587700.002022-01-178114Actual
12891122.002022-09-178126Actual
32046740.492024-03-188168Actual
4382280.002022-01-178128Budget
38150420.562024-08-1781213Actual
7234384.002022-04-198116Actual
17247191.192023-01-1781111Actual
16123458.672022-12-188128Actual
32959351.002024-04-188166Actual
31153377.362024-02-1781112Actual
5239310.002022-02-178166Actual
17127916.252023-01-178118Actual
9666123.002022-06-178156Actual
23607967.002023-08-178113Actual
13363405.632022-09-178128Actual
5784124.002022-03-198173Actual
15912160.002022-12-188156Actual
29047664.422023-12-1881213Actual
30766994.002024-02-178117Actual
2663551.002021-12-188165Actual
36763117.782024-07-1881511Actual
9198715.002022-06-178114Actual
19596955.002023-04-198113Actual
279380.002021-10-178164Budget
16944131.002023-01-178156Actual
17655122.002023-02-178173Actual
11107402.602022-07-188128Actual
308591625.352024-02-178118Actual
284861215.002023-12-188117Actual
12622514.002022-09-178164Actual
1484643.002021-11-178115Actual
326331346.002024-04-188114Actual
34433267.792024-05-1981411Actual
13662431.002022-10-178164Actual
331081255.652024-04-188118Actual
20780414.002023-05-208164Actual
5086350.002022-02-178136Actual
18331106.082023-02-1781311Actual
37123797.002024-08-178163Actual
2203434.422021-11-178168Actual
12702480.002022-09-178115Budget
2144633.742023-05-2081511Actual
34943828.002024-06-178164Actual
4116372.002022-01-178166Actual
36384286.002024-07-188166Actual
17975104.002023-02-178156Actual
13314480.002022-09-178118Budget
18218592.002023-02-178168Actual
29908317.792024-01-1781311Actual
29385691.002024-01-178165Actual
28607655.642023-12-188128Actual
1160380.002021-11-178113Budget
34823648.002024-06-178163Actual
14139385.942022-10-178128Actual
12987280.002022-09-178146Budget
35201147.002024-06-178156Actual
16686361.002023-01-178164Actual
1624332.672022-12-1881211Actual
387411102.002024-09-178117Actual
18157842.012023-02-178118Actual
27894671.442023-11-1781213Actual
34580126.292024-05-1981212Actual
25913644.002023-10-178115Actual
2555220.972023-09-1781112Actual
20218532.912023-04-198128Actual
1953932.672023-03-1981612Actual
13423280.002022-09-178168Budget
2886280.002021-12-188146Budget
33464503.962024-04-1881612Actual
38954461.412024-09-1781111Actual
6304200.002022-03-198156Budget
388341319.292024-09-178118Actual
4847480.002022-02-178115Budget
17390218.852023-01-1781611Actual
419414.002021-10-178165Actual
31034330.552024-02-1781311Actual
27218291.002023-11-178146Actual
1079370.792021-10-178168Actual
5893382.002022-03-198164Actual
31363.002021-10-178113Actual
1673135.002021-11-178126Actual
9802650.002022-06-178117Budget
30476770.002024-02-178115Actual
12623480.002022-09-178164Budget
6830280.002022-04-198163Budget
17189.002021-10-178173Actual
11573480.002022-08-178115Budget
2015436.002021-11-178167Actual
2664480.002021-12-188165Budget
24729123.002023-09-178173Actual
8136480.002022-05-208164Budget
33522369.682024-04-1881113Actual
28842294.382023-12-1881611Actual
25818778.002023-10-178114Actual
6362235.002022-03-198166Actual
9862480.002022-06-178167Budget
8356414.002022-05-208116Actual
16651678.002023-01-178114Actual
23820482.002023-08-178115Actual
27748394.382023-11-1781112Actual
3783197.572024-08-1781211Actual
22758354.002023-07-188164Actual
5133280.002022-02-178146Budget
4256380.002022-01-178167Budget
242198.002021-12-188173Actual
12043550.002022-08-178117Budget
9072280.002022-06-178163Budget
33256203.952024-04-1881211Actual
2527380.002021-12-188164Budget
16215232.682022-12-1881111Actual
6504380.002022-03-198167Budget
11906200.002022-08-178156Budget
28727148.632023-12-1881211Actual
11306255.002022-08-178163Actual
9722266.002022-06-178166Actual
22455229.492023-06-1781611Actual
2041877.362023-04-1981511Actual
8826669.282022-05-208118Actual
1529097.572022-11-1781311Actual
285791537.472023-12-188118Actual
11763186.002022-08-178126Actual
38571162.002024-09-178126Actual
24757627.002023-09-178114Actual
32012717.762024-03-188128Actual
1722410.002021-11-178136Actual
35823229.332024-06-1781113Actual
9073250.002022-06-178163Actual
14555686.002022-11-178163Actual
12890100.002022-09-178126Budget
2934167.002021-12-188156Actual
4441458.672022-01-178168Actual
269541088.002023-11-178114Actual
38544319.002024-09-178116Actual
24849416.002023-09-178115Actual
32605322.002024-04-188173Actual
2840423.002021-12-188136Actual
10920550.002022-07-188117Budget
5318488.002022-02-178117Actual
10315650.002022-07-188114Actual
12843317.002022-09-178116Actual
7096436.002022-04-198115Actual
11859248.002022-08-178146Actual
33170749.582024-04-188168Actual
2880859.272023-12-1881511Actual
34494461.412024-05-1981611Actual
37394336.002024-08-178116Actual
7812301.092022-04-198168Actual
1583255.002022-12-188126Actual
8933296.542022-05-208168Actual
18721387.002023-03-198164Actual
10049473.822022-06-178168Actual
2887276.002021-12-188146Actual
3212480.002021-12-188118Budget
38651208.002024-09-178156Actual
7703480.002022-04-198118Budget
30921851.102024-02-178168Actual
27629281.622023-11-1781411Actual
8685514.002022-05-208117Actual
9259480.002022-06-178164Budget
34082264.002024-05-198166Actual
2468650.002021-12-188114Budget
2342737.992023-07-1881511Actual
2095749.582021-11-178118Actual
10590338.002022-07-188116Actual
28641634.432023-12-188168Actual
21480143.312023-05-2081611Actual
1138462.002022-08-178173Actual
10314650.002022-07-188114Budget
3319425.332021-12-188168Actual
5504280.002022-02-178128Budget
22603984.002023-07-188113Actual
26869775.002023-11-178163Actual
11433729.002022-08-178114Actual
175631102.002023-02-178113Actual
11905127.002022-08-178156Actual
6112302.002022-03-198116Actual
6441715.002022-03-198117Actual
3785561.002022-01-178165Actual
33310207.152024-04-1881411Actual
22038117.002023-06-178156Actual
34672446.872024-05-1981113Actual
915168.002022-06-178173Actual
17069488.002023-01-178167Actual
11715345.002022-08-178116Actual
2543499.702023-09-1781411Actual
5377380.002022-02-178167Budget
25853532.002023-10-178164Actual
2540796.512023-09-1781311Actual
6770380.002022-04-198113Budget
14825256.002022-11-178116Actual
2442934.802023-08-1781511Actual
29550165.002024-01-178156Actual
1625321.002021-11-178116Actual
18779395.002023-03-198115Actual
18927289.002023-03-198136Actual
19955306.002023-04-198136Actual
22723582.002023-07-188114Actual
31215536.942024-02-1781612Actual
19011260.002023-03-198166Actual
26478139.062023-10-1781311Actual
1672100.002021-11-178126Budget
19223458.672023-03-198168Actual
1544244.382022-11-1781612Actual
24143549.002023-08-178167Actual
13924152.002022-10-178156Actual
7156380.002022-04-198165Budget
26505132.682023-10-1781411Actual
36596642.002024-07-188168Actual
2742280.002021-12-188116Budget
23048263.002023-07-188166Actual
35732150.762024-06-1781212Actual
246371023.002023-09-178113Actual
36795294.382024-07-1881611Actual
3864280.002022-01-178116Budget
28699510.342023-12-1881111Actual
36093811.002024-07-188164Actual
28138717.002023-12-188164Actual
27334994.002023-11-178117Actual
29498421.002024-01-178136Actual
12435200.002022-09-178163Budget
14612127.002022-11-178173Actual
13506965.002022-10-178113Actual
10374386.002022-07-188164Actual
1721380.002021-11-178136Budget
33638983.002024-05-198113Actual
34351588.002024-05-1981111Actual
29443319.002024-01-178116Actual
10688391.002022-07-188136Actual
2056842.252023-04-1981612Actual
32396376.702024-03-1881113Actual
10980480.002022-07-188167Budget
35001921.002024-06-178115Actual
12434221.002022-09-178163Actual
1483550.002021-11-178115Budget
2343280.002021-12-188163Budget
7951257.002022-05-208163Actual
6631280.002022-03-198128Budget
1838532.672023-02-1781511Actual
28196752.002023-12-188115Actual
4707709.002022-02-178114Actual
13362200.002022-09-178128Budget
26148179.002023-10-178166Actual
11385100.002022-08-178173Budget
38003257.152024-08-1781112Actual
30147206.522024-01-1781113Actual
38123329.332024-08-1781113Actual
38982210.342024-09-1781211Actual
34024260.002024-05-198146Actual
3133414.002021-12-188167Actual
14767359.002022-11-178165Actual
2204280.002021-11-178168Budget
35704369.912024-06-1781112Actual
1686479.002023-01-178126Actual
34293608.672024-05-198168Actual
6033459.002022-03-198165Actual
645243.002021-10-178146Actual
18979115.002023-03-198156Actual
24229482.912023-08-178128Actual
35326836.002024-06-178167Actual
36999497.752024-07-1881213Actual
7331401.002022-04-198136Actual

Generated 2024-11-16 20:15:48.548 UTC