[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-06-148114Budget
24884425.002023-09-148165Actual
26834975.002023-11-148113Actual
6304200.002022-03-168156Budget
6034480.002022-03-168165Budget
35201147.002024-06-148156Actual
11906200.002022-08-148156Budget
3134380.002021-12-158167Budget
245487.142023-08-1481212Actual
22989167.002023-07-158146Actual
8606310.002022-05-178166Actual
34823648.002024-06-148163Actual
2538035.872023-09-1481211Actual
28727148.632023-12-1581211Actual
33851753.002024-05-168115Actual
9722266.002022-06-148166Actual
2143417.762021-11-148128Actual
34614559.282024-05-1681612Actual
12764380.002022-09-148165Budget
27277282.002023-11-148166Actual
22723582.002023-07-158114Actual
38181732.842024-08-1481613Actual
26148179.002023-10-148166Actual
21159509.002023-05-178167Actual
6210380.002022-03-168136Budget
16358128.422022-12-1581611Actual
27218291.002023-11-148146Actual
6161157.002022-03-168126Actual
9395500.002022-06-148165Actual
31695351.002024-03-158116Actual
10266100.002022-07-158173Actual
5239310.002022-02-148166Actual
10782186.002022-07-158156Actual
29470105.002024-01-148126Actual
19068736.002023-03-168117Actual
21873366.002023-06-148165Actual
15747452.002022-12-158165Actual
31061273.102024-02-1481411Actual
8548207.002022-05-178156Actual
8215480.002022-05-178115Budget
1540922.042022-11-1481112Actual
26115130.002023-10-148156Actual
36384286.002024-07-158166Actual
35504436.942024-06-1481111Actual
14016585.002022-10-148117Actual
11965275.002022-08-148166Actual
11763186.002022-08-148126Actual
38571162.002024-09-148126Actual
38544319.002024-09-148116Actual
8137482.002022-05-178164Actual
5784124.002022-03-168173Actual
2840423.002021-12-158136Actual
23318177.362023-07-1581111Actual
20930236.002023-05-178116Actual
9072280.002022-06-148163Budget
23820482.002023-08-148115Actual
36654561.412024-07-1581111Actual
35175225.002024-06-148146Actual
32926144.002024-04-158156Actual
360499.002021-10-148115Actual
15805279.002022-12-158116Actual
2496956.002023-09-148126Actual
9862480.002022-06-148167Budget
32159264.592024-03-1581311Actual
2094480.002021-11-148118Budget
17598686.002023-02-148163Actual
33228529.492024-04-1581111Actual
2041877.362023-04-1681511Actual
832532.002021-10-148117Actual
11307200.002022-08-148163Budget
3261316.242021-12-158128Actual
20780414.002023-05-178164Actual
383581259.002024-09-148114Actual
12940380.002022-09-148136Budget
13423280.002022-09-148168Budget
9259480.002022-06-148164Budget
8686650.002022-05-178117Budget
10840280.002022-07-158166Budget
32959351.002024-04-158166Actual
9941480.002022-06-148118Budget
23699124.002023-08-148173Actual
30418870.002024-02-148164Actual
4334480.002022-01-148118Budget
7950280.002022-05-178163Budget
11762100.002022-08-148126Budget
9666123.002022-06-148156Actual
16977267.002023-01-148166Actual
8826669.282022-05-178118Actual
1384481.002022-10-148126Actual
24672637.002023-09-148163Actual
11812401.002022-08-148136Actual
10374386.002022-07-158164Actual
18331106.082023-02-1481311Actual
35940921.002024-07-158113Actual
91280.002021-10-148163Budget
8874280.002022-05-178128Budget
17189507.152023-01-148168Actual
2790100.002021-12-158126Budget
12044525.002022-08-148117Actual
20745651.002023-05-178114Actual
6771435.002022-04-168113Actual
6830280.002022-04-168163Budget
9396380.002022-06-148165Budget
38486806.002024-09-148165Actual
34050182.002024-05-168156Actual
6363280.002022-03-168166Budget
37803401.832024-08-1481111Actual
15591177.002022-12-158173Actual
36972460.912024-07-1581113Actual
15235230.552022-11-1481111Actual
972480.002021-10-148118Budget
34406300.762024-05-1681311Actual
6692280.002022-03-168168Budget
22638598.002023-07-158163Actual
12293280.002022-08-148168Budget
14051643.002022-10-148167Actual
39302627.582024-09-1481213Actual
25731608.002023-10-148163Actual
297331331.412024-01-148118Actual
14233195.442022-10-1481111Actual
21011223.002023-05-178146Actual
8875385.942022-05-178128Actual
32046740.492024-03-158168Actual
2526405.002021-12-158164Actual
14932150.002022-11-148156Actual
2527380.002021-12-158164Budget
32304349.702024-03-1581112Actual
34731415.292024-05-1681613Actual
29172635.002024-01-148163Actual
25853532.002023-10-148164Actual
19749331.002023-04-168164Actual
4658100.002022-02-148173Budget
24463227.362023-08-1481611Actual
11573480.002022-08-148115Budget
1647427.362022-12-1581612Actual
11636530.002022-08-148165Actual
24997327.002023-09-148136Actual
8076650.002022-05-178114Budget
23140702.002023-07-158167Actual
33170749.582024-04-158168Actual
36299412.002024-07-158136Actual
8357380.002022-05-178116Budget
5566280.002022-02-148168Budget
279841104.002023-12-158113Actual
242090.002021-12-158173Budget
3343069.912024-04-1581212Actual
4055200.002022-01-148156Budget
11167414.732022-07-158168Actual
26505132.682023-10-1481411Actual
1161386.002021-11-148113Actual
33522369.682024-04-1581113Actual
11905127.002022-08-148156Actual
37243858.002024-08-148164Actual
33310207.152024-04-1581411Actual
3561352.892024-06-1481511Actual
11433729.002022-08-148114Actual
292571111.002024-01-148114Actual
20007119.002023-04-168156Actual
2015436.002021-11-148167Actual
891418.002021-10-148167Actual
16095940.492022-12-158118Actual
35765609.282024-06-1481612Actual
7702655.642022-04-168118Actual
13315842.012022-09-148118Actual
14521864.002022-11-148113Actual
11247380.002022-08-148113Budget
4910480.002022-02-148165Budget
27602350.772023-11-1481311Actual
11246439.002022-08-148113Actual
549129.002021-10-148126Actual
17810478.002023-02-148165Actual
3539107.002022-01-148173Actual
5972480.002022-03-168115Budget
32186294.382024-03-1581411Actual
29047664.422023-12-1581213Actual
34379113.532024-05-1681211Actual
19981195.002023-04-168146Actual
2742280.002021-12-158116Budget
296401093.002024-01-148117Actual
28231737.002023-12-158165Actual
12987280.002022-09-148146Budget
388341319.292024-09-148118Actual
9723280.002022-06-148166Budget
31332446.872024-02-1481613Actual
691200.002021-10-148156Budget
15860315.002022-12-158136Actual
21931226.002023-06-148116Actual
30476770.002024-02-148115Actual
35586250.762024-06-1481411Actual
13757351.002022-10-148165Actual
8453406.002022-05-178136Actual
28900377.362023-12-1581112Actual
29881113.532024-01-1481211Actual
31722107.002024-03-158126Actual
17923347.002023-02-148136Actual
13424522.302022-09-148168Actual
4659124.002022-02-148173Actual
7624480.002022-04-168167Budget
4117280.002022-01-148166Budget
18218592.002023-02-148168Actual
26869775.002023-11-148163Actual
34494461.412024-05-1681611Actual
14640577.002022-11-148114Actual
2603560.002023-10-148126Actual
19927104.002023-04-168126Actual
34580126.292024-05-1681212Actual
10735319.002022-07-158146Actual
10050200.002022-06-148168Budget
2606551.002021-12-158115Actual
18927289.002023-03-168136Actual
129690.002021-11-148173Budget
9013358.002022-06-148113Actual
9989280.002022-06-148128Budget
20452135.872023-04-1681611Actual
2204280.002021-11-148168Budget
18358106.082023-02-1481411Actual
6112302.002022-03-168116Actual
20251614.732023-04-168168Actual
25948558.002023-10-148165Actual
14880306.002022-11-148136Actual
36476828.002024-07-158167Actual
3587700.002022-01-148114Actual
22695252.002023-07-158173Actual
22163637.002023-06-148167Actual
7751280.002022-04-168128Budget
2887276.002021-12-158146Actual
18953159.002023-03-168146Actual
7156380.002022-04-168165Budget
20838497.002023-05-178115Actual
15177473.822022-11-148168Actual
13363405.632022-09-148128Actual
31153377.362024-02-1481112Actual
33136620.792024-04-158128Actual
285791537.472023-12-158118Actual
28289379.002023-12-158116Actual
3398380.002022-01-148113Budget
10638100.002022-07-158126Budget
10128347.002022-07-158113Actual
31007113.532024-02-1481211Actual
30921851.102024-02-148168Actual
21628891.002023-06-148113Actual
31300443.372024-02-1481213Actual
5645329.002022-03-168113Actual
1021382.912021-10-148128Actual
37625834.002024-08-148167Actual
308591625.352024-02-148118Actual
11858280.002022-08-148146Budget
13662431.002022-10-148164Actual
5833787.002022-03-168114Actual
218650.002021-10-148114Budget
1632436.932022-12-1581511Actual
341391093.002024-05-168117Actual
692162.002021-10-148156Actual
37123797.002024-08-148163Actual
9073250.002022-06-148163Actual
6770380.002022-04-168113Budget
2136599.702023-05-1781211Actual
2095749.582021-11-148118Actual
12763370.002022-09-148165Actual
8356414.002022-05-178116Actual
20717137.002023-05-178173Actual
21480143.312023-05-1781611Actual
27046802.002023-11-148115Actual
1404421.002021-11-148164Actual
11059480.002022-07-158118Budget
3962372.002022-01-148136Actual
242198.002021-12-158173Actual
24942223.002023-09-148116Actual
25082270.002023-09-148166Actual
331081255.652024-04-158118Actual
19715570.002023-04-168114Actual
2142280.002021-11-148128Budget
24849416.002023-09-148115Actual
35036585.002024-06-148165Actual
34260796.552024-05-168128Actual
8607280.002022-05-178166Budget
1443314.592022-10-1481212Actual
2665942.252023-10-1481612Actual
3586650.002022-01-148114Budget
21419146.512023-05-1781411Actual
372081275.002024-08-148114Actual
16297135.872022-12-1581411Actual
24402147.572023-08-1481411Actual
387411102.002024-09-148117Actual
19955306.002023-04-168136Actual
34082264.002024-05-168166Actual
14612127.002022-11-148173Actual
915168.002022-06-148173Actual
2458033.742023-08-1481612Actual
3071550.002021-12-158117Budget
1644313.532022-12-1581212Actual
32761790.002024-04-158165Actual
14111931.402022-10-148118Actual
3460237.002022-01-148163Actual
19596955.002023-04-168113Actual
26717217.052023-10-1481113Actual
11714280.002022-08-148116Budget
14852104.002022-11-148126Actual
33998412.002024-05-168136Actual
1544244.382022-11-1481612Actual
36151886.002024-07-158115Actual
17868315.002023-02-148116Actual
26242725.002023-10-148167Actual
597380.002021-10-148136Budget
4580214.002022-02-148163Actual
376831310.202024-08-148118Actual
34293608.672024-05-168168Actual
39183150.762024-09-1481212Actual
5318488.002022-02-148117Actual
16566617.002023-01-148163Actual
11859248.002022-08-148146Actual
9940975.342022-06-148118Actual
175631102.002023-02-148113Actual
21279482.912023-05-178168Actual
191611192.012023-03-168118Actual
6303152.002022-03-168156Actual
21392149.702023-05-1781311Actual
22758354.002023-07-158164Actual
4768509.002022-02-148164Actual
31215536.942024-02-1481612Actual
3133414.002021-12-158167Actual
3803165.652024-08-1481212Actual
32513983.002024-04-158113Actual
37885336.942024-08-1481411Actual
36709260.342024-07-1581311Actual
3913177.002022-01-148126Actual
2051022.042023-04-1681112Actual
33638983.002024-05-168113Actual
7425116.002022-04-168156Actual
2892869.912023-12-1581212Actual
20132473.002023-04-168167Actual
29761628.372024-01-148128Actual
352911019.002024-06-148117Actual
14767359.002022-11-148165Actual
3649480.002022-01-148164Budget
23642538.002023-08-148163Actual
37180251.002024-08-148173Actual
1440623.102022-10-1481112Actual
3005570.972024-01-1481212Actual
28699510.342023-12-1581111Actual
25023180.002023-09-148146Actual
10688391.002022-07-158136Actual
315091210.002024-03-158114Actual
33283216.722024-04-1581311Actual
28641634.432023-12-158168Actual
31481246.002024-03-158173Actual
29020343.362023-12-1581113Actual
18872221.002023-03-168116Actual
32668819.002024-04-158164Actual
32246298.642024-03-1581611Actual
27137302.002023-11-148116Actual
23015180.002023-07-158156Actual
17949160.002023-02-148146Actual
22038117.002023-06-148156Actual
2282380.002021-12-158113Budget
8827480.002022-05-178118Budget
7095480.002022-04-168115Budget
28344440.002023-12-158136Actual
12890100.002022-09-148126Budget
22603984.002023-07-158113Actual
370881180.002024-08-148113Actual
15143402.602022-11-148128Actual
35883457.402024-06-1481613Actual
2557915.652023-09-1481212Actual
3688167.782024-07-1581212Actual
21781307.002023-06-148164Actual
35559256.082024-06-1481311Actual
7016480.002022-04-168164Budget
13095280.002022-09-148166Budget
5238280.002022-02-148166Budget
24375102.892023-08-1481311Actual
11635380.002022-08-148165Budget
2195885.002023-06-148126Actual
23226417.762023-07-158128Actual
2157137.992023-05-1781612Actual
27192409.002023-11-148136Actual
4988280.002022-02-148116Budget
4442280.002022-01-148168Budget
31424635.002024-03-158163Actual
27244144.002023-11-148156Actual
18099468.002023-02-148167Actual
30298683.002024-02-148163Actual
24320169.912023-08-1481111Actual
319841351.112024-03-158118Actual
27547499.702023-11-1481111Actual
35094299.002024-06-148116Actual
33970109.002024-05-168126Actual
16918200.002023-01-148146Actual
19423197.572023-03-1681611Actual
21986330.002023-06-148136Actual
13362200.002022-09-148128Budget
7812301.092022-04-168168Actual
29229278.002024-01-148173Actual
26008181.002023-10-148116Actual
13957246.002022-10-148166Actual
22455229.492023-06-1481611Actual
39036350.772024-09-1481411Actual
17302101.822023-01-1481311Actual
9012380.002022-06-148113Budget
11964280.002022-08-148166Budget
2254646.502023-06-1481612Actual
3727480.002022-01-148115Budget
5565398.062022-02-148168Actual
8136480.002022-05-178164Budget
318921071.002024-03-158117Actual
1735637.992023-01-1481511Actual
645243.002021-10-148146Actual
38982210.342024-09-1481211Actual
15351214.592022-11-1481611Actual
17189.002021-10-148173Actual
19900260.002023-04-168116Actual
32548602.002024-04-158163Actual
10453514.002022-07-158115Actual
25260502.612023-09-148128Actual
3961380.002022-01-148136Budget
751280.002021-10-148166Budget
23855452.002023-08-148165Actual
12622514.002022-09-148164Actual
5706232.002022-03-168163Actual
38625221.002024-09-148146Actual
1160380.002021-11-148113Budget
8933296.542022-05-178168Actual
7750316.242022-04-168128Actual
19807488.002023-04-168115Actual
2663551.002021-12-158165Actual
6160200.002022-03-168126Budget
31802180.002024-03-158156Actual
1747514.592023-01-1481212Actual
32874376.002024-04-158136Actual
32104461.412024-03-1581111Actual
33673614.002024-05-168163Actual
9523200.002022-06-148126Budget
13722563.002022-10-148115Actual
13033200.002022-09-148156Budget
33549434.592024-04-1581213Actual
1219280.002021-11-148163Budget
25818778.002023-10-148114Actual
7332380.002022-04-168136Budget
36596642.002024-07-158168Actual
9258546.002022-06-148164Actual
8277380.002022-05-178165Budget
35121126.002024-06-148126Actual
4706650.002022-02-148114Budget
263021475.352023-10-148118Actual
26926260.002023-11-148173Actual
3461200.002022-01-148163Budget
17390218.852023-01-1481611Actual
35704369.912024-06-1481112Actual
13174550.002022-09-148117Budget
3213835.952021-12-158118Actual
3791249.702024-08-1481511Actual
1722410.002021-11-148136Actual
27334994.002023-11-148117Actual
37745819.282024-08-148168Actual
16157638.972022-12-158168Actual
6113280.002022-03-168116Budget
10454480.002022-07-158115Budget
6956650.002022-04-168114Actual
6957650.002022-04-168114Budget
27927685.482023-11-1481613Actual
36736229.492024-07-1581411Actual
9338478.002022-06-148115Actual
13600257.002022-10-148173Actual
24791307.002023-09-148164Actual
19011260.002023-03-168166Actual
36271103.002024-07-158126Actual
23198832.912023-07-158118Actual
246371023.002023-09-148113Actual
34943828.002024-06-148164Actual
23260458.672023-07-158168Actual
21067263.002023-05-178166Actual
15534585.002022-12-158163Actual
27656119.912023-11-1481511Actual
37475275.002024-08-148146Actual
2036463.532023-04-1681311Actual
14173478.362022-10-148168Actual
26423281.622023-10-1481111Actual
7017459.002022-04-168164Actual
33256203.952024-04-1581211Actual
26777457.402023-10-1481613Actual
34351588.002024-05-1681111Actual
2293558.002023-07-158126Actual
2033768.852023-04-1681211Actual
15022819.002022-11-148117Actual
39217581.622024-09-1481612Actual
34460101.822024-05-1681511Actual
38862537.452024-09-148128Actual
12623480.002022-09-148164Budget
16651678.002023-01-148114Actual
219650.002021-10-148114Actual
501361.002021-10-148116Actual
34880275.002024-06-148173Actual
419414.002021-10-148165Actual
38896710.192024-09-148168Actual
31835284.002024-03-158166Actual
3906349.702024-09-1481511Actual
18007249.002023-02-148166Actual
750302.002021-10-148166Actual
10979509.002022-07-158167Actual
2468650.002021-12-158114Budget
16892308.002023-01-148136Actual
15619527.002022-12-158114Actual
15945221.002022-12-158166Actual
337581099.002024-05-168114Actual
2662540.122023-10-1481112Actual
14674342.002022-11-148164Actual
15912160.002022-12-158156Actual
16686361.002023-01-148164Actual
28196752.002023-12-158115Actual
2434872.042023-08-1481211Actual
11385100.002022-08-148173Budget
802890.002022-05-178173Budget
27690343.322023-11-1481611Actual
16215232.682022-12-1581111Actual
18814512.002023-03-168165Actual
26478139.062023-10-1481311Actual
22908248.002023-07-158116Actual
8501233.002022-05-178146Actual
22816504.002023-07-158115Actual
154991112.002022-12-158113Actual
22221851.102023-06-148118Actual
11495480.002022-08-148164Budget
31363.002021-10-148113Actual
1641626.292022-12-1581112Actual
360591321.002024-07-158114Actual
23913312.002023-08-148116Actual
269541088.002023-11-148114Actual
27629281.622023-11-1481411Actual
35001921.002024-06-148115Actual
36999497.752024-07-1581213Actual
3865369.002022-01-148116Actual
33050802.002024-04-158167Actual
9665200.002022-06-148156Budget
31095362.472024-02-1481611Actual
12843317.002022-09-148116Actual
29443319.002024-01-148116Actual
3538100.002022-01-148173Budget
16837309.002023-01-148116Actual
12986307.002022-09-148146Actual
22128657.002023-06-148117Actual
32605322.002024-04-158173Actual
1529097.572022-11-1481311Actual
12560650.002022-09-148114Budget
30624353.002024-02-148136Actual
7623535.002022-04-168167Actual
6256313.002022-03-168146Actual
36031195.002024-07-158173Actual
31926850.002024-03-158167Actual
25049102.002023-09-148156Actual
10314650.002022-07-158114Budget
29350806.002024-01-148115Actual
16779512.002023-01-148165Actual
3783197.572024-08-1481211Actual
1816125.002021-11-148156Actual
1744814.592023-01-1481112Actual
690996.002022-04-168173Actual
7890332.002022-05-178113Actual
22249443.512023-06-148128Actual
2555220.972023-09-1481112Actual
29969326.302024-01-1481611Actual
2394052.002023-08-148126Actual
29550165.002024-01-148156Actual
31544693.002024-03-158164Actual
6582480.002022-03-168118Budget
34433267.792024-05-1681411Actual
36795294.382024-07-1581611Actual
14825256.002022-11-148116Actual
274271269.292023-11-148118Actual
32819394.002024-04-158116Actual
26451116.722023-10-1481211Actual
27575167.782023-11-1481211Actual
2880859.272023-12-1581511Actual
12294378.362022-08-148168Actual
25494183.742023-09-1481611Actual
6630385.942022-03-168128Actual
33793717.002024-05-168164Actual
375911019.002024-08-148117Actual
7703480.002022-04-168118Budget
3728468.002022-01-148115Actual
24143549.002023-08-148167Actual
10511427.002022-07-158165Actual
32213105.022024-03-1581511Actual
3260280.002021-12-158128Budget
19842386.002023-04-168165Actual
90278.002021-10-148163Actual
26566152.892023-10-1481611Actual
29292657.002024-01-148164Actual
1079370.792021-10-148168Actual
5378386.002022-02-148167Actual
1939076.292023-03-1681511Actual
2095785.002023-05-178126Actual
36562608.672024-07-158128Actual
151151084.432022-11-148118Actual
1345650.002021-11-148114Actual
17655122.002023-02-148173Actual
7235380.002022-04-168116Budget
10919591.002022-07-158117Actual
35326836.002024-06-148167Actual
4116372.002022-01-148166Actual
13173499.002022-09-148117Actual
1673135.002021-11-148126Actual
27369785.002023-11-148167Actual
16002741.002022-12-158117Actual
278464.002021-10-148164Actual
37501202.002024-08-148156Actual
13506965.002022-10-148113Actual
12435200.002022-09-148163Budget
16744525.002023-01-148115Actual
10512380.002022-07-158165Budget
37534332.002024-08-148166Actual
8216520.002022-05-178115Actual
38651208.002024-09-148156Actual
18419138.002023-02-1481611Actual
7282200.002022-04-168126Budget
26330661.702023-10-148128Actual
10590338.002022-07-158116Actual
37945359.282024-08-1481611Actual
38273608.002024-09-148163Actual
4335642.002022-01-148118Actual
36853274.172024-07-1581112Actual
11107402.602022-07-158128Actual
7563715.002022-04-168117Actual
30569344.002024-02-148116Actual
9474391.002022-06-148116Actual
33730224.002024-05-168173Actual
21719124.002023-06-148173Actual
37711835.952024-08-148128Actual
5707200.002022-03-168163Budget
24262638.972023-08-148168Actual
23346110.342023-07-1581211Actual
36186605.002024-07-158165Actual
17069488.002023-01-148167Actual
24201878.372023-08-148118Actual
19687265.002023-04-168173Actual
30676168.002024-02-148156Actual
13094289.002022-09-148166Actual
22282434.422023-06-148168Actual
38393686.002024-09-148164Actual
12701596.002022-09-148115Actual
26207926.002023-10-148117Actual
4909464.002022-02-148165Actual
7378200.002022-04-168146Budget
2777673.102023-11-1481212Actual
5971561.002022-03-168115Actual
33943375.002024-05-168116Actual
365341502.622024-07-158118Actual
13314480.002022-09-148118Budget
22012214.002023-06-148146Actual
2561127.362023-09-1481612Actual
31602815.002024-03-158115Actual
27748394.382023-11-1481112Actual
10734280.002022-07-158146Budget
17034709.002023-01-148117Actual
13817295.002022-10-148116Actual
4847480.002022-02-148115Budget
33464503.962024-04-1581612Actual
14965223.002022-11-148166Actual
36914423.112024-07-1581612Actual
1956549.002021-11-148117Actual
1625321.002021-11-148116Actual
2016380.002021-11-148167Budget
4521329.002022-02-148113Actual
39155356.082024-09-1481112Actual
1426136.932022-10-1481211Actual
12184725.342022-08-148118Actual
11058851.102022-07-158118Actual
1721380.002021-11-148136Budget
30511669.002024-02-148165Actual
19103708.002023-03-168167Actual
6691414.732022-03-168168Actual
30766994.002024-02-148117Actual
29385691.002024-01-148165Actual
28138717.002023-12-158164Actual
15712421.002022-12-158115Actual
37031446.872024-07-1581613Actual
23048263.002023-07-158166Actual
9522139.002022-06-148126Actual
12842280.002022-09-148116Budget
14348143.312022-10-1481611Actual
342321305.652024-05-168118Actual
5892480.002022-03-168164Budget
12939384.002022-09-148136Actual
33581678.462024-04-1581613Actual
2283383.002021-12-158113Actual
37858330.552024-08-1481311Actual
3912200.002022-01-148126Budget
2934167.002021-12-158156Actual
36325261.002024-07-158146Actual
28019703.002023-12-158163Actual
5086350.002022-02-148136Actual
1405380.002021-11-148164Budget
25790191.002023-10-148173Actual
1526335.872022-11-1481211Actual
1546480.002021-11-148165Budget
10188243.002022-07-158163Actual
17127916.252023-01-148118Actual
1686479.002023-01-148126Actual
38451730.002024-09-148115Actual
2355034.802023-07-1581612Actual
21245532.912023-05-178128Actual
28781269.912023-12-1581411Actual
9619215.002022-06-148146Actual
17975104.002023-02-148156Actual
4769480.002022-02-148164Budget
12434221.002022-09-148163Actual
5037200.002022-02-148126Budget
19363108.212023-03-1681411Actual
2144633.742023-05-1781511Actual
11494494.002022-08-148164Actual
20660614.002023-05-178163Actual
3648445.002022-01-148164Actual
2664480.002021-12-158165Budget
23762456.002023-08-148164Actual
22422147.572023-06-1481411Actual
15057643.002022-11-148167Actual
13898205.002022-10-148146Actual
9988537.452022-06-148128Actual
2653227.362023-10-1481511Actual
30206443.372024-01-1481613Actual
5085380.002022-02-148136Budget
13235480.002022-09-148167Budget
20309243.322023-04-1681111Actual
165311004.002023-01-148113Actual
13628494.002022-10-148114Actual
10315650.002022-07-158114Actual
36244409.002024-07-158116Actual
39097403.962024-09-1481611Actual
9572401.002022-06-148136Actual
29853510.342024-01-1481111Actual
20985324.002023-05-178136Actual
6831281.002022-04-168163Actual
1545382.002021-11-148165Actual
30887592.002024-02-148128Actual
20190946.552023-04-168118Actual
26063276.002023-10-148136Actual
22071251.002023-06-148166Actual
20040221.002023-04-168166Actual
30147206.522024-01-1481113Actual
23727634.002023-08-148114Actual
12372350.002022-09-148113Actual
5132192.002022-02-148146Actual
8685514.002022-05-178117Actual
31034330.552024-02-1481311Actual
8500200.002022-05-178146Budget
915090.002022-06-148173Budget
9802650.002022-06-148117Budget
22963305.002023-07-158136Actual
1953932.672023-03-1681612Actual
3864280.002022-01-148116Budget
18979115.002023-03-168156Actual
22368101.822023-06-1481211Actual
129761.002021-11-148173Actual
9475380.002022-06-148116Budget
2056842.252023-04-1681612Actual
7891380.002022-05-178113Budget
6442550.002022-03-168117Budget
1583255.002022-12-158126Actual
10375480.002022-07-158164Budget
10591280.002022-07-158116Budget
2153827.362023-05-1781112Actual
10189200.002022-07-158163Budget
28962450.772023-12-1581612Actual
31637761.002024-03-158165Actual
281041346.002023-12-158114Actual
7283176.002022-04-168126Actual
5504280.002022-02-148128Budget
16944131.002023-01-148156Actual
2743304.002021-12-158116Actual
279380.002021-10-148164Budget
4195550.002022-01-148117Budget
1020280.002021-10-148128Budget
17717384.002023-02-148164Actual
5456948.072022-02-148118Actual
23400146.512023-07-1581411Actual
30709259.002024-02-148166Actual
4989316.002022-02-148116Actual
7951257.002022-05-178163Actual
349081240.002024-06-148114Actual
5644380.002022-03-168113Budget
2546170.972023-09-1481511Actual

Generated 2024-11-13 07:11:15.169 UTC