[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002022-06-218128Budget
14348143.312022-08-2181611Actual
34494461.412024-03-2381611Actual
7751280.002022-02-218128Budget
19103708.002023-01-218167Actual
33136620.792024-02-218128Actual
1750644.382022-11-2181612Actual
30476770.002023-12-228115Actual
17189507.152022-11-218168Actual
30380.002021-08-218113Budget
31095362.472023-12-2281611Actual
8547200.002022-03-248156Budget
21245532.912023-03-248128Actual
7485280.002022-02-218166Budget
27894671.442023-09-2181213Actual
16566617.002022-11-218163Actual
8607280.002022-03-248166Budget
28641634.432023-10-228168Actual
2254646.502023-04-2181612Actual
8548207.002022-03-248156Actual
32396376.702024-01-2181113Actual
13924152.002022-08-218156Actual
6582480.002022-01-218118Budget
8500200.002022-03-248146Budget
9666123.002022-04-218156Actual
7703480.002022-02-218118Budget
29761628.372023-11-218128Actual
22163637.002023-04-218167Actual
218650.002021-08-218114Budget
35234291.002024-04-218166Actual
29498421.002023-11-218136Actual
10129380.002022-05-228113Budget
3962372.002021-11-218136Actual
35001921.002024-04-218115Actual
3912200.002021-11-218126Budget
9522139.002022-04-218126Actual
15747452.002022-10-228165Actual
39009210.342024-07-2281311Actual
973779.882021-08-218118Actual
27575167.782023-09-2181211Actual
245487.142023-06-2181212Actual
1161386.002021-09-218113Actual
2743304.002021-10-228116Actual
17949160.002022-12-228146Actual
2355034.802023-05-2281612Actual
10050200.002022-04-218168Budget
16358128.422022-10-2281611Actual
2251313.532023-04-2181112Actual
36972460.912024-05-2281113Actual
32513983.002024-02-218113Actual
972480.002021-08-218118Budget
4658100.002021-12-228173Budget
500280.002021-08-218116Budget
3648445.002021-11-218164Actual
35559256.082024-04-2181311Actual
17329149.702022-11-2181411Actual
30676168.002023-12-228156Actual
326331346.002024-02-218114Actual
16918200.002022-11-218146Actual
13034217.002022-07-228156Actual
6034480.002022-01-218165Budget
2203434.422021-09-218168Actual
25294513.212023-07-228168Actual
24757627.002023-07-228114Actual
8216520.002022-03-248115Actual
5238280.002021-12-228166Budget
37745819.282024-06-218168Actual
11964280.002022-06-218166Budget
3261316.242021-10-228128Actual
32132226.302024-01-2181211Actual
31181130.552023-12-2281212Actual
6770380.002022-02-218113Budget
26717217.052023-08-2181113Actual
37885336.942024-06-2181411Actual
10840280.002022-05-228166Budget
38896710.192024-07-228168Actual
10266100.002022-05-228173Actual
7624480.002022-02-218167Budget
11432650.002022-06-218114Budget
17868315.002022-12-228116Actual
11762100.002022-06-218126Budget
36299412.002024-05-228136Actual
30650209.002023-12-228146Actual
12106480.002022-06-218167Budget
18331106.082022-12-2281311Actual
39183150.762024-07-2281212Actual
27656119.912023-09-2181511Actual
31332446.872023-12-2281613Actual
27455867.762023-09-218128Actual
5239310.002021-12-228166Actual
28781269.912023-10-2281411Actual
26478139.062023-08-2181311Actual
34580126.292024-03-2381212Actual
9618200.002022-04-218146Budget
2157137.992023-03-2481612Actual
27547499.702023-09-2181111Actual
16837309.002022-11-218116Actual
37243858.002024-06-218164Actual
11636530.002022-06-218165Actual
12560650.002022-07-228114Budget
5378386.002021-12-228167Actual
31481246.002024-01-218173Actual
13662431.002022-08-218164Actual
23699124.002023-06-218173Actual
7331401.002022-02-218136Actual
21419146.512023-03-2481411Actual
6830280.002022-02-218163Budget
5132192.002021-12-228146Actual
1384481.002022-08-218126Actual
8215480.002022-03-248115Budget
9258546.002022-04-218164Actual
751280.002021-08-218166Budget
1624332.672022-10-2281211Actual
2394052.002023-06-218126Actual
30801780.002023-12-228167Actual
13722563.002022-08-218115Actual
26089160.002023-08-218146Actual
10782186.002022-05-228156Actual
15177473.822022-09-218168Actual
24020175.002023-06-218156Actual
318921071.002024-01-218117Actual
3587700.002021-11-218114Actual
30709259.002023-12-228166Actual
387411102.002024-07-228117Actual
2094480.002021-09-218118Budget
39097403.962024-07-2281611Actual
32046740.492024-01-218168Actual
25696878.002023-08-218113Actual
1727572.042022-11-2181211Actual
1686479.002022-11-218126Actual
27192409.002023-09-218136Actual
3460237.002021-11-218163Actual
29047664.422023-10-2281213Actual
22989167.002023-05-228146Actual
20132473.002023-02-218167Actual
33549434.592024-02-2181213Actual
23460193.322023-05-2281611Actual
2653227.362023-08-2181511Actual
4196468.002021-11-218117Actual
33970109.002024-03-238126Actual
1816125.002021-09-218156Actual
3320280.002021-10-228168Budget
291371073.002023-11-218113Actual
274271269.292023-09-218118Actual
2195885.002023-04-218126Actual
38003257.152024-06-2181112Actual
26777457.402023-08-2181613Actual
4117280.002021-11-218166Budget
802890.002022-03-248173Budget
1218281.002021-09-218163Actual
7750316.242022-02-218128Actual
19189555.642023-01-218128Actual
9198715.002022-04-218114Actual
33050802.002024-02-218167Actual
21124585.002023-03-248117Actual
30766994.002023-12-228117Actual
21719124.002023-04-218173Actual
2036463.532023-02-2181311Actual
21781307.002023-04-218164Actual
11906200.002022-06-218156Budget
31637761.002024-01-218165Actual
25174614.002023-07-228167Actual
25260502.612023-07-228128Actual
16270103.952022-10-2281311Actual
36186605.002024-05-228165Actual
30355258.002023-12-228173Actual
34406300.762024-03-2381311Actual
16037650.002022-10-228167Actual
2452125.232023-06-2181112Actual
19749331.002023-02-218164Actual
13362200.002022-07-228128Budget
10315650.002022-05-228114Actual
36853274.172024-05-2281112Actual
10512380.002022-05-228165Budget
2603560.002023-08-218126Actual
12044525.002022-06-218117Actual
35586250.762024-04-2181411Actual
13315842.012022-07-228118Actual
1876251.002021-09-218166Actual
1930937.992023-01-2181211Actual
25352245.442023-07-2281111Actual
15912160.002022-10-228156Actual
1830436.932022-12-2281211Actual
36736229.492024-05-2281411Actual
6112302.002022-01-218116Actual
34699474.942024-03-2381213Actual
28699510.342023-10-2281111Actual
3906349.702024-07-2281511Actual
2496956.002023-07-228126Actual
11495480.002022-06-218164Budget
38954461.412024-07-2281111Actual
3727480.002021-11-218115Budget
90278.002021-08-218163Actual
10638100.002022-05-228126Budget
29795723.822023-11-218168Actual
3399378.002021-11-218113Actual
29935283.742023-11-2181411Actual
36244409.002024-05-228116Actual
1540922.042022-09-2181112Actual
9395500.002022-04-218165Actual
13236486.002022-07-228167Actual
34293608.672024-03-238168Actual
31776228.002024-01-218146Actual
11859248.002022-06-218146Actual
6209406.002022-01-218136Actual
17302101.822022-11-2181311Actual
165311004.002022-11-218113Actual
26207926.002023-08-218117Actual
13174550.002022-07-228117Budget
2282380.002021-10-228113Budget
4382280.002021-11-218128Budget
24262638.972023-06-218168Actual
35036585.002024-04-218165Actual
23105643.002023-05-228117Actual
7155445.002022-02-218165Actual
17683516.002022-12-228114Actual
3284697.002024-02-218126Actual
3864280.002021-11-218116Budget
10375480.002022-05-228164Budget
9619215.002022-04-218146Actual
9941480.002022-04-218118Budget
33943375.002024-03-238116Actual
23015180.002023-05-228156Actual
38571162.002024-07-228126Actual
27137302.002023-09-218116Actual
27164138.002023-09-218126Actual
9337480.002022-04-218115Budget
296401093.002023-11-218117Actual
2662540.122023-08-2181112Actual
11247380.002022-06-218113Budget
25913644.002023-08-218115Actual
7016480.002022-02-218164Budget
12940380.002022-07-228136Budget
9665200.002022-04-218156Budget
17923347.002022-12-228136Actual
10639130.002022-05-228126Actual
14139385.942022-08-218128Actual
5706232.002022-01-218163Actual
331081255.652024-02-218118Actual
24143549.002023-06-218167Actual
1672100.002021-09-218126Budget
12987280.002022-07-228146Budget
30089489.072023-11-2181612Actual
360499.002021-08-218115Actual
31300443.372023-12-2281213Actual
18927289.002023-01-218136Actual
33283216.722024-02-2181311Actual
5086350.002021-12-228136Actual
26926260.002023-09-218173Actual
3783197.572024-06-2181211Actual
4847480.002021-12-228115Budget
3688167.782024-05-2281212Actual
13173499.002022-07-228117Actual
14732542.002022-09-218115Actual
17598686.002022-12-228163Actual
1529097.572022-09-2181311Actual
12939384.002022-07-228136Actual
360591321.002024-05-228114Actual
690890.002022-02-218173Budget
13424522.302022-07-228168Actual
1446439.062022-08-2181612Actual
38393686.002024-07-228164Actual
549129.002021-08-218126Actual
29080443.372023-10-2281613Actual
28754253.962023-10-2281311Actual
37475275.002024-06-218146Actual
17775399.002022-12-228115Actual
27629281.622023-09-2181411Actual
5036139.002021-12-228126Actual
18419138.002022-12-2281611Actual
31215536.942023-12-2281612Actual
35974653.002024-05-228163Actual
292571111.002023-11-218114Actual
16215232.682022-10-2281111Actual
33522369.682024-02-2181113Actual
12293280.002022-06-218168Budget
31695351.002024-01-218116Actual
308591625.352023-12-228118Actual
18099468.002022-12-228167Actual
12764380.002022-07-228165Budget
16686361.002022-11-218164Actual
27218291.002023-09-218146Actual
8405200.002022-03-248126Budget
32605322.002024-02-218173Actual
5644380.002022-01-218113Budget
20190946.552023-02-218118Actual
915090.002022-04-218173Budget
29229278.002023-11-218173Actual
38486806.002024-07-228165Actual
36596642.002024-05-228168Actual
27046802.002023-09-218115Actual
35704369.912024-04-2181112Actual
17247191.192022-11-2181111Actual
11811380.002022-06-218136Budget
2664480.002021-10-228165Budget
10688391.002022-05-228136Actual
3005570.972023-11-2181212Actual
5317550.002021-12-228117Budget
31544693.002024-01-218164Actual
36562608.672024-05-228128Actual
25139842.002023-07-228117Actual
22128657.002023-04-218117Actual
372081275.002024-06-218114Actual
5893382.002022-01-218164Actual
5504280.002021-12-228128Budget
18814512.002023-01-218165Actual
2283383.002021-10-228113Actual
9989280.002022-04-218128Budget
36999497.752024-05-2281213Actual
27748394.382023-09-2181112Actual
1404421.002021-09-218164Actual
644280.002021-08-218146Budget
22603984.002023-05-228113Actual
26148179.002023-08-218166Actual
26063276.002023-08-218136Actual
246371023.002023-07-228113Actual
25818778.002023-08-218114Actual
2934167.002021-10-228156Actual
15534585.002022-10-228163Actual
32338457.152024-01-2181612Actual
19011260.002023-01-218166Actual
38544319.002024-07-228116Actual
27079585.002023-09-218165Actual
9012380.002022-04-218113Budget
28076254.002023-10-228173Actual
1673135.002021-09-218126Actual
8875385.942022-03-248128Actual
11059480.002022-05-228118Budget
14852104.002022-09-218126Actual
29524248.002023-11-218146Actual
597380.002021-08-218136Budget
31926850.002024-01-218167Actual
26330661.702023-08-218128Actual
19223458.672023-01-218168Actual
24849416.002023-07-228115Actual
6363280.002022-01-218166Budget
1747514.592022-11-2181212Actual
1956549.002021-09-218117Actual
22758354.002023-05-228164Actual
8453406.002022-03-248136Actual
10511427.002022-05-228165Actual
370881180.002024-06-218113Actual
13541707.002022-08-218163Actual
32959351.002024-02-218166Actual
2557915.652023-07-2281212Actual
15022819.002022-09-218117Actual
4909464.002021-12-228165Actual
24201878.372023-06-218118Actual
37534332.002024-06-218166Actual
1545382.002021-09-218165Actual
11715345.002022-06-218116Actual
20717137.002023-03-248173Actual
8454380.002022-03-248136Budget
831550.002021-08-218117Budget
154991112.002022-10-228113Actual
13600257.002022-08-218173Actual
27809581.622023-09-2181612Actual
30206443.372023-11-2181613Actual
5972480.002022-01-218115Budget
13628494.002022-08-218114Actual
20745651.002023-03-248114Actual
4580214.002021-12-228163Actual
18064743.002022-12-228117Actual
18276185.872022-12-2281111Actual
32159264.592024-01-2181311Actual
27867224.062023-09-2181113Actual
10919591.002022-05-228117Actual
34614559.282024-03-2381612Actual
303831148.002023-12-228114Actual
191611192.012023-01-218118Actual
35201147.002024-04-218156Actual
30147206.522023-11-2181113Actual
252321051.102023-07-228118Actual
1080280.002021-08-218168Budget
14640577.002022-09-218114Actual
2293558.002023-05-228126Actual
14051643.002022-08-218167Actual
33885768.002024-03-238165Actual
383581259.002024-07-228114Actual
23762456.002023-06-218164Actual
21839542.002023-04-218115Actual
3791249.702024-06-2181511Actual
32456420.562024-01-2181613Actual
20452135.872023-02-2181611Actual
38451730.002024-07-228115Actual
12294378.362022-06-218168Actual
7234384.002022-02-218116Actual
29292657.002023-11-218164Actual
4056164.002021-11-218156Actual
37945359.282024-06-2181611Actual
34174657.002024-03-238167Actual
31835284.002024-01-218166Actual
8136480.002022-03-248164Budget
16095940.492022-10-228118Actual
6160200.002022-01-218126Budget
4989316.002021-12-228116Actual
2442934.802023-06-2181511Actual
33256203.952024-02-2181211Actual
4256380.002021-11-218167Budget
13506965.002022-08-218113Actual
32668819.002024-02-218164Actual
34731415.292024-03-2381613Actual
18602579.002023-01-218163Actual
302631136.002023-12-228113Actual
34460101.822024-03-2381511Actual
1939076.292023-01-2181511Actual
23346110.342023-05-2281211Actual
25023180.002023-07-228146Actual
33228529.492024-02-2181111Actual
11246439.002022-06-218113Actual
7484246.002022-02-218166Actual
16744525.002022-11-218115Actual
18007249.002022-12-228166Actual
30418870.002023-12-228164Actual
2880859.272023-10-2281511Actual
1544244.382022-09-2181612Actual
16297135.872022-10-2281411Actual
35823229.332024-04-2181113Actual
22455229.492023-04-2181611Actual
6692280.002022-01-218168Budget
2839380.002021-10-228136Budget
36709260.342024-05-2281311Actual
2016380.002021-09-218167Budget
20097722.002023-02-218117Actual
11574556.002022-06-218115Actual
17975104.002022-12-228156Actual
10735319.002022-05-228146Actual
11763186.002022-06-218126Actual
21392149.702023-03-2481311Actual
12890100.002022-07-228126Budget
37711835.952024-06-218128Actual
37123797.002024-06-218163Actual
30511669.002023-12-228165Actual
2144633.742023-03-2481511Actual
242198.002021-10-228173Actual
9572401.002022-04-218136Actual
21279482.912023-03-248168Actual
4334480.002021-11-218118Budget
11494494.002022-06-218164Actual
32012717.762024-01-218128Actual
7426200.002022-02-218156Budget
420480.002021-08-218165Budget
24320169.912023-06-2181111Actual
3586650.002021-11-218114Budget
9474391.002022-04-218116Actual
11058851.102022-05-228118Actual
19927104.002023-02-218126Actual
37501202.002024-06-218156Actual
690996.002022-02-218173Actual
22249443.512023-04-218128Actual
33310207.152024-02-2181411Actual
2342216.002021-10-228163Actual
9259480.002022-04-218164Budget
263021475.352023-08-218118Actual
19687265.002023-02-218173Actual
1769283.002021-09-218146Actual
30027339.062023-11-2181112Actual
9861393.002022-04-218167Actual
4848572.002021-12-228115Actual
21159509.002023-03-248167Actual
10841316.002022-05-228166Actual
2561127.362023-07-2281612Actual
212171105.652023-03-248118Actual
22850395.002023-05-228165Actual
27489592.002023-09-218168Actual
4255468.002021-11-218167Actual
4581200.002021-12-228163Budget
27690343.322023-09-2181611Actual
692162.002021-08-218156Actual
2136599.702023-03-2481211Actual
20251614.732023-02-218168Actual
22908248.002023-05-228116Actual
3649480.002021-11-218164Budget
6442550.002022-01-218117Budget
35883457.402024-04-2181613Actual
18953159.002023-01-218146Actual
16944131.002022-11-218156Actual
27369785.002023-09-218167Actual
3213835.952021-10-228118Actual
5833787.002022-01-218114Actual
2886280.002021-10-228146Budget
38651208.002024-07-228156Actual
802993.002022-03-248173Actual
38273608.002024-07-228163Actual
39155356.082024-07-2281112Actual
8356414.002022-03-248116Actual
33581678.462024-02-2181613Actual
33851753.002024-03-238115Actual
24052199.002023-06-218166Actual
364411149.002024-05-228117Actual
33344340.132024-02-2181611Actual
12043550.002022-06-218117Budget
13757351.002022-08-218165Actual
1953932.672023-01-2181612Actual
28289379.002023-10-228116Actual
4383502.612021-11-218128Actual
38330185.002024-07-228173Actual
285791537.472023-10-228118Actual
4441458.672021-11-218168Actual
4055200.002021-11-218156Budget
7378200.002022-02-218146Budget
18358106.082022-12-2281411Actual
13817295.002022-08-218116Actual
750302.002021-08-218166Actual
6956650.002022-02-218114Actual
7623535.002022-02-218167Actual
34024260.002024-03-238146Actual
1955550.002021-09-218117Budget
15886186.002022-10-228146Actual
11573480.002022-06-218115Budget
19842386.002023-02-218165Actual
6630385.942022-01-218128Actual
31424635.002024-01-218163Actual
36031195.002024-05-228173Actual
3343069.912024-02-2181212Actual
4707709.002021-12-228114Actual
2605550.002021-10-228115Budget
24109733.002023-06-218117Actual
30979442.262023-12-2281111Actual
13094289.002022-07-228166Actual
24997327.002023-07-228136Actual
22038117.002023-04-218156Actual
13872251.002022-08-218136Actual
2153827.362023-03-2481112Actual
365341502.622024-05-228118Actual
26869775.002023-09-218163Actual
21337174.172023-03-2481111Actual
1721380.002021-09-218136Budget
12986307.002022-07-228146Actual
12373380.002022-07-228113Budget
7950280.002022-03-248163Budget
18779395.002023-01-218115Actual
18659132.002023-01-218173Actual
37336715.002024-06-218165Actual
5707200.002022-01-218163Budget
23140702.002023-05-228167Actual
8874280.002022-03-248128Budget
10454480.002022-05-228115Budget
26242725.002023-08-218167Actual
3133414.002021-10-228167Actual
34351588.002024-03-2381111Actual
8686650.002022-03-248117Budget
26834975.002023-09-218113Actual
12512133.002022-07-228173Actual
5832650.002022-01-218114Budget
24942223.002023-07-228116Actual
13363405.632022-07-228128Actual
18185385.942022-12-228128Actual
1851044.382022-12-2281612Actual
5892480.002022-01-218164Budget
129761.002021-09-218173Actual
6210380.002022-01-218136Budget
598372.002021-08-218136Actual
23373132.682023-05-2281311Actual
2204280.002021-09-218168Budget
1440623.102022-08-2181112Actual
12184725.342022-06-218118Actual
29550165.002023-11-218156Actual
5085380.002021-12-228136Budget
20838497.002023-03-248115Actual
2458033.742023-06-2181612Actual
10267100.002022-05-228173Budget
9802650.002022-04-218117Budget
7095480.002022-02-218115Budget
36151886.002024-05-228115Actual
278464.002021-08-218164Actual
10049473.822022-04-218168Actual
37031446.872024-05-2281613Actual
17127916.252022-11-218118Actual
14315101.822022-08-2181411Actual
7702655.642022-02-218118Actual
31061273.102023-12-2281411Actual
25948558.002023-08-218165Actual
20780414.002023-03-248164Actual
21986330.002023-04-218136Actual
21662656.002023-04-218163Actual
23727634.002023-06-218114Actual
36093811.002024-05-228164Actual
8076650.002022-03-248114Budget
20872502.002023-03-248165Actual
19281232.682023-01-2181111Actual
14767359.002022-09-218165Actual
6831281.002022-02-218163Actual
2468650.002021-10-228114Budget
12434221.002022-07-228163Actual
1484643.002021-09-218115Actual
14233195.442022-08-2181111Actual
4009276.002021-11-218146Actual
7282200.002022-02-218126Budget
29470105.002023-11-218126Actual
359550.002021-08-218115Budget
34823648.002024-04-218163Actual
8827480.002022-03-248118Budget
2143417.762021-09-218128Actual
35850469.682024-04-2181213Actual
12185480.002022-06-218118Budget
37394336.002024-06-218116Actual
2663551.002021-10-228165Actual
7563715.002022-02-218117Actual
313891115.002024-01-218113Actual
26363648.062023-08-218168Actual
19363108.212023-01-2181411Actual
5179179.002021-12-228156Actual
28019703.002023-10-228163Actual
315091210.002024-01-218114Actual
11167414.732022-05-228168Actual
32926144.002024-02-218156Actual
4335642.002021-11-218118Actual
29020343.362023-10-2281113Actual
7812301.092022-02-218168Actual
10920550.002022-05-228117Budget
2555220.972023-07-2281112Actual
11635380.002022-06-218165Budget
279841104.002023-10-228113Actual
129690.002021-09-218173Budget
9722266.002022-04-218166Actual
21931226.002023-04-218116Actual
37421115.002024-06-218126Actual
12435200.002022-07-228163Budget
22282434.422023-04-218168Actual
17069488.002022-11-218167Actual
3728468.002021-11-218115Actual
29350806.002023-11-218115Actual
9723280.002022-04-218166Budget
16002741.002022-10-228117Actual
25082270.002023-07-228166Actual
20391140.122023-02-2181411Actual
18218592.002022-12-228168Actual
6033459.002022-01-218165Actual
10781200.002022-05-228156Budget
22422147.572023-04-2181411Actual
21747567.002023-04-218114Actual
4008280.002021-11-218146Budget
34379113.532024-03-2381211Actual
7891380.002022-03-248113Budget
4659124.002021-12-228173Actual
34880275.002024-04-218173Actual
1625321.002021-09-218116Actual
382381061.002024-07-228113Actual
4521329.002021-12-228113Actual
16892308.002022-11-218136Actual
1021382.912021-08-218128Actual
38123329.332024-06-2181113Actual
4910480.002021-12-228165Budget
3961380.002021-11-218136Budget
297331331.412023-11-218118Actual
3913177.002021-11-218126Actual
20007119.002023-02-218156Actual
548100.002021-08-218126Budget
35504436.942024-04-2181111Actual
36271103.002024-05-228126Actual
9571380.002022-04-218136Budget
32900265.002024-02-218146Actual
11385100.002022-06-218173Budget
26744622.322023-08-2181213Actual
5785100.002022-01-218173Budget
32761790.002024-02-218165Actual
1624280.002021-09-218116Budget
12843317.002022-07-228116Actual
1948113.532023-01-2181112Actual
206251023.002023-03-248113Actual
26505132.682023-08-2181411Actual
23400146.512023-05-2281411Actual
1641626.292022-10-2281112Actual
6161157.002022-01-218126Actual
1219280.002021-09-218163Budget
21067263.002023-03-248166Actual
1744814.592022-11-2181112Actual
32423610.042024-01-2181213Actual
31750405.002024-01-218136Actual
6113280.002022-01-218116Budget
38776722.002024-07-228167Actual
8748468.002022-03-248167Actual
14825256.002022-09-218116Actual
1020280.002021-08-218128Budget
6504380.002022-01-218167Budget
18979115.002023-01-218156Actual
185671144.002023-01-218113Actual
5377380.002021-12-228167Budget
10687380.002022-05-228136Budget
1526335.872022-09-2181211Actual
892380.002021-08-218167Budget
35175225.002024-04-218146Actual
39302627.582024-07-2281213Actual
353841305.652024-04-218118Actual
28842294.382023-10-2281611Actual
15317140.122022-09-2181411Actual
3786480.002021-11-218165Budget
33998412.002024-03-238136Actual
7564650.002022-02-218117Budget
2469779.002021-10-228114Actual
14555686.002022-09-218163Actual
2527380.002021-10-228164Budget
1847730.552022-12-2281112Actual
36682198.642024-05-2281211Actual
28396198.002023-10-228156Actual
31363.002021-08-218113Actual
28727148.632023-10-2281211Actual
37803401.832024-06-2181111Actual
4769480.002021-12-228164Budget
10980480.002022-05-228167Budget
16157638.972022-10-228168Actual
39217581.622024-07-2281612Actual
388341319.292024-07-228118Actual
6304200.002022-01-218156Budget
1838532.672022-12-2281511Actual
9862480.002022-04-218167Budget
14932150.002022-09-218156Actual
29385691.002023-11-218165Actual
2933200.002021-10-228156Budget
29583299.002023-11-218166Actual
11168280.002022-05-228168Budget
151151084.432022-09-218118Actual
279183.002021-10-228126Actual
6441715.002022-01-218117Actual
2538035.872023-07-2281211Actual
24463227.362023-06-2181611Actual
319841351.112024-01-218118Actual
91280.002021-08-218163Budget
32874376.002024-02-218136Actual
28607655.642023-10-228128Actual
7283176.002022-02-218126Actual
22816504.002023-05-228115Actual
32726827.002024-02-218115Actual
915168.002022-04-218173Actual
3398380.002021-11-218113Budget
31802180.002024-01-218156Actual
23226417.762023-05-228128Actual
28231737.002023-10-228165Actual
17655122.002022-12-228173Actual
11306255.002022-06-218163Actual
34260796.552024-03-238128Actual
11106200.002022-05-228128Budget
8357380.002022-03-248116Budget
17390218.852022-11-2181611Actual
12842280.002022-07-228116Budget
8137482.002022-03-248164Actual
24375102.892023-06-2181311Actual
23642538.002023-06-218163Actual
1789587.002022-12-228126Actual
4988280.002021-12-228116Budget
21480143.312023-03-2481611Actual
26566152.892023-08-2181611Actual
11965275.002022-06-218166Actual
15654395.002022-10-228164Actual
27602350.772023-09-2181311Actual
36325261.002024-05-228146Actual
3561352.892024-04-2181511Actual
28138717.002023-10-228164Actual
18899109.002023-01-218126Actual
13957246.002022-08-218166Actual
2790100.002021-10-228126Budget
24229482.912023-06-218128Actual
2992358.002021-10-228166Actual
17090.002021-08-218173Budget
4706650.002021-12-228114Budget
17189.002021-08-218173Actual
6256313.002022-01-218146Actual
14173478.362022-08-218168Actual
645243.002021-08-218146Actual
1815200.002021-09-218156Budget
19715570.002023-02-218114Actual
1583255.002022-10-228126Actual
27277282.002023-09-218166Actual
3538100.002021-11-218173Budget
4442280.002021-11-218168Budget
21873366.002023-04-218165Actual
1877280.002021-09-218166Budget
14880306.002022-09-218136Actual
31722107.002024-01-218126Actual
6771435.002022-02-218113Actual
1647427.362022-10-2281612Actual

Generated 2024-09-21 02:33:34.313 UTC