[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-04-218166Budget
28196752.002023-10-228115Actual
26089160.002023-08-218146Actual
3343069.912024-02-2181212Actual
26744622.322023-08-2181213Actual
35446749.582024-04-218168Actual
28521707.002023-10-228167Actual
6112302.002022-01-218116Actual
1446439.062022-08-2181612Actual
8501233.002022-03-248146Actual
33851753.002024-03-238115Actual
3399378.002021-11-218113Actual
33228529.492024-02-2181111Actual
1876251.002021-09-218166Actual
10920550.002022-05-228117Budget
19103708.002023-01-218167Actual
10639130.002022-05-228126Actual
28781269.912023-10-2281411Actual
2342737.992023-05-2281511Actual
6831281.002022-02-218163Actual
3865369.002021-11-218116Actual
33522369.682024-02-2181113Actual
28429300.002023-10-228166Actual
5833787.002022-01-218114Actual
1440623.102022-08-2181112Actual
9722266.002022-04-218166Actual
2603560.002023-08-218126Actual
2557915.652023-07-2281212Actual
31332446.872023-12-2281613Actual
1851044.382022-12-2281612Actual
12842280.002022-07-228116Budget
33402284.812024-02-2181112Actual
6442550.002022-01-218117Budget
18721387.002023-01-218164Actual
34614559.282024-03-2381612Actual
278464.002021-08-218164Actual
6830280.002022-02-218163Budget
2041877.362023-02-2181511Actual
7332380.002022-02-218136Budget
33793717.002024-03-238164Actual
12435200.002022-07-228163Budget
31695351.002024-01-218116Actual
16157638.972022-10-228168Actual
39155356.082024-07-2281112Actual
751280.002021-08-218166Budget
12843317.002022-07-228116Actual
2056842.252023-02-2181612Actual
32012717.762024-01-218128Actual
32104461.412024-01-2181111Actual
26423281.622023-08-2181111Actual
20097722.002023-02-218117Actual
8606310.002022-03-248166Actual
7950280.002022-03-248163Budget
5892480.002022-01-218164Budget
11306255.002022-06-218163Actual
1830436.932022-12-2281211Actual
23400146.512023-05-2281411Actual
29795723.822023-11-218168Actual
2546170.972023-07-2281511Actual
33464503.962024-02-2181612Actual
1769283.002021-09-218146Actual
29881113.532023-11-2181211Actual
3587700.002021-11-218114Actual
14932150.002022-09-218156Actual
219650.002021-08-218114Actual
16297135.872022-10-2281411Actual
37534332.002024-06-218166Actual
2886280.002021-10-228146Budget
9862480.002022-04-218167Budget
10128347.002022-05-228113Actual
7282200.002022-02-218126Budget
35646344.382024-04-2181611Actual
37858330.552024-06-2181311Actual
12294378.362022-06-218168Actual
34943828.002024-04-218164Actual
10454480.002022-05-228115Budget
29172635.002023-11-218163Actual
7702655.642022-02-218118Actual
35732150.762024-04-2181212Actual
18276185.872022-12-2281111Actual
9013358.002022-04-218113Actual
31602815.002024-01-218115Actual
22163637.002023-04-218167Actual
1747514.592022-11-2181212Actual
263021475.352023-08-218118Actual
27927685.482023-09-2181613Actual
15022819.002022-09-218117Actual
892380.002021-08-218167Budget
34082264.002024-03-238166Actual
6630385.942022-01-218128Actual
27867224.062023-09-2181113Actual
25352245.442023-07-2281111Actual
501361.002021-08-218116Actual
28019703.002023-10-228163Actual
35704369.912024-04-2181112Actual
7156380.002022-02-218165Budget
27244144.002023-09-218156Actual
8277380.002022-03-248165Budget
10188243.002022-05-228163Actual
692162.002021-08-218156Actual
14139385.942022-08-218128Actual
11965275.002022-06-218166Actual
11059480.002022-05-228118Budget
38599424.002024-07-228136Actual
330161127.002024-02-218117Actual
33344340.132024-02-2181611Actual
25139842.002023-07-228117Actual
23198832.912023-05-228118Actual
9396380.002022-04-218165Budget
8453406.002022-03-248136Actual
19630650.002023-02-218163Actual
9474391.002022-04-218116Actual
8747480.002022-03-248167Budget
11905127.002022-06-218156Actual
18979115.002023-01-218156Actual
9475380.002022-04-218116Budget
36763117.782024-05-2281511Actual
6256313.002022-01-218146Actual
20660614.002023-03-248163Actual
32304349.702024-01-2181112Actual
20132473.002023-02-218167Actual
6257280.002022-01-218146Budget
28754253.962023-10-2281311Actual
12233200.002022-06-218128Budget
10735319.002022-05-228146Actual
17034709.002022-11-218117Actual
19223458.672023-01-218168Actual
10129380.002022-05-228113Budget
29935283.742023-11-2181411Actual
297331331.412023-11-218118Actual
8137482.002022-03-248164Actual
35974653.002024-05-228163Actual
6770380.002022-02-218113Budget
38065609.282024-06-2181612Actual
23913312.002023-06-218116Actual
18687609.002023-01-218114Actual
21067263.002023-03-248166Actual
2204280.002021-09-218168Budget
3539107.002021-11-218173Actual
35175225.002024-04-218146Actual
11573480.002022-06-218115Budget
4056164.002021-11-218156Actual
6583798.072022-01-218118Actual
1838532.672022-12-2281511Actual
12702480.002022-07-228115Budget
10189200.002022-05-228163Budget
548100.002021-08-218126Budget
13600257.002022-08-218173Actual
15912160.002022-10-228156Actual
1079370.792021-08-218168Actual
30979442.262023-12-2281111Actual
3319425.332021-10-228168Actual
2561127.362023-07-2281612Actual
6957650.002022-02-218114Budget
549129.002021-08-218126Actual
375911019.002024-06-218117Actual
5132192.002021-12-228146Actual
27079585.002023-09-218165Actual
37501202.002024-06-218156Actual
2934167.002021-10-228156Actual
5457480.002021-12-228118Budget
13872251.002022-08-218136Actual
22071251.002023-04-218166Actual
30380.002021-08-218113Budget
13757351.002022-08-218165Actual
30147206.522023-11-2181113Actual
7425116.002022-02-218156Actual
31637761.002024-01-218165Actual
296401093.002023-11-218117Actual
1624332.672022-10-2281211Actual
24791307.002023-07-228164Actual
1816125.002021-09-218156Actual
24229482.912023-06-218128Actual
39275345.122024-07-2281113Actual
9395500.002022-04-218165Actual
1939076.292023-01-2181511Actual
30511669.002023-12-228165Actual
8826669.282022-03-248118Actual
33730224.002024-03-238173Actual
25853532.002023-08-218164Actual
34433267.792024-03-2381411Actual
37031446.872024-05-2281613Actual
29550165.002023-11-218156Actual
5238280.002021-12-228166Budget
4441458.672021-11-218168Actual
37394336.002024-06-218116Actual
16744525.002022-11-218115Actual
21279482.912023-03-248168Actual
19715570.002023-02-218114Actual
13363405.632022-07-228128Actual
18659132.002023-01-218173Actual
22989167.002023-05-228146Actual
30355258.002023-12-228173Actual
2051022.042023-02-2181112Actual
23015180.002023-05-228156Actual
3461200.002021-11-218163Budget
12372350.002022-07-228113Actual
32874376.002024-02-218136Actual
7378200.002022-02-218146Budget
129761.002021-09-218173Actual
32726827.002024-02-218115Actual
3728468.002021-11-218115Actual
11906200.002022-06-218156Budget
29853510.342023-11-2181111Actual
10919591.002022-05-228117Actual
4581200.002021-12-228163Budget
359550.002021-08-218115Budget
20040221.002023-02-218166Actual
20007119.002023-02-218156Actual
32132226.302024-01-2181211Actual
29350806.002023-11-218115Actual
8216520.002022-03-248115Actual
4988280.002021-12-228116Budget
14016585.002022-08-218117Actual
12513100.002022-07-228173Budget
26242725.002023-08-218167Actual
1526335.872022-09-2181211Actual
645243.002021-08-218146Actual
30676168.002023-12-228156Actual
32605322.002024-02-218173Actual
11106200.002022-05-228128Budget
27629281.622023-09-2181411Actual
11247380.002022-06-218113Budget
10980480.002022-05-228167Budget
24109733.002023-06-218117Actual
15534585.002022-10-228163Actual
598372.002021-08-218136Actual
1344650.002021-09-218114Budget
12701596.002022-07-228115Actual
12106480.002022-06-218167Budget
279183.002021-10-228126Actual
27455867.762023-09-218128Actual
39183150.762024-07-2281212Actual
24320169.912023-06-2181111Actual
14767359.002022-09-218165Actual
22638598.002023-05-228163Actual
347881061.002024-04-218113Actual
2143417.762021-09-218128Actual
31424635.002024-01-218163Actual
35940921.002024-05-228113Actual
36709260.342024-05-2281311Actual
13174550.002022-07-228117Budget
20838497.002023-03-248115Actual
21392149.702023-03-2481311Actual
14852104.002022-09-218126Actual
32819394.002024-02-218116Actual
6691414.732022-01-218168Actual
36999497.752024-05-2281213Actual
30921851.102023-12-228168Actual
9618200.002022-04-218146Budget
13034217.002022-07-228156Actual
23260458.672023-05-228168Actual
245487.142023-06-2181212Actual
19842386.002023-02-218165Actual
8454380.002022-03-248136Budget
1744814.592022-11-2181112Actual
15143402.602022-09-218128Actual
10050200.002022-04-218168Budget
12184725.342022-06-218118Actual
370881180.002024-06-218113Actual
1768280.002021-09-218146Budget
18899109.002023-01-218126Actual
7485280.002022-02-218166Budget
35001921.002024-04-218115Actual
35883457.402024-04-2181613Actual
20930236.002023-03-248116Actual
2526405.002021-10-228164Actual
28842294.382023-10-2281611Actual
28699510.342023-10-2281111Actual
23642538.002023-06-218163Actual
2840423.002021-10-228136Actual
37945359.282024-06-2181611Actual
12987280.002022-07-228146Budget
7155445.002022-02-218165Actual
8547200.002022-03-248156Budget
1956549.002021-09-218117Actual
38625221.002024-07-228146Actual
331081255.652024-02-218118Actual
32456420.562024-01-2181613Actual
37745819.282024-06-218168Actual
7484246.002022-02-218166Actual
29908317.792023-11-2181311Actual
27277282.002023-09-218166Actual
3961380.002021-11-218136Budget
38571162.002024-07-228126Actual
35823229.332024-04-2181113Actual
6692280.002022-01-218168Budget
20745651.002023-03-248114Actual
24052199.002023-06-218166Actual
28370253.002023-10-228146Actual
3864280.002021-11-218116Budget
14906175.002022-09-218146Actual
4196468.002021-11-218117Actual
3133414.002021-10-228167Actual
23346110.342023-05-2281211Actual
36299412.002024-05-228136Actual
19596955.002023-02-218113Actual
32046740.492024-01-218168Actual
8357380.002022-03-248116Budget
30174492.492023-11-2181213Actual
22758354.002023-05-228164Actual
7563715.002022-02-218117Actual
20780414.002023-03-248164Actual
1384481.002022-08-218126Actual
20218532.912023-02-218128Actual
341391093.002024-03-238117Actual
23994218.002023-06-218146Actual
17127916.252022-11-218118Actual
9337480.002022-04-218115Budget
35201147.002024-04-218156Actual
31776228.002024-01-218146Actual
13628494.002022-08-218114Actual
27575167.782023-09-2181211Actual
16779512.002022-11-218165Actual
4382280.002021-11-218128Budget
30624353.002023-12-228136Actual
2016380.002021-09-218167Budget
25082270.002023-07-228166Actual
6503491.002022-01-218167Actual
13094289.002022-07-228166Actual
353841305.652024-04-218118Actual
5893382.002022-01-218164Actual
14233195.442022-08-2181111Actual
17069488.002022-11-218167Actual
31273239.852023-12-2281113Actual
1443314.592022-08-2181212Actual
4195550.002021-11-218117Budget
34260796.552024-03-238128Actual
364411149.002024-05-228117Actual
31300443.372023-12-2281213Actual
18331106.082022-12-2281311Actual
27602350.772023-09-2181311Actual
26207926.002023-08-218117Actual
2469779.002021-10-228114Actual
2254646.502023-04-2181612Actual
27218291.002023-09-218146Actual
2195885.002023-04-218126Actual
2136599.702023-03-2481211Actual
36596642.002024-05-228168Actual
281041346.002023-10-228114Actual
16037650.002022-10-228167Actual
165311004.002022-11-218113Actual
27489592.002023-09-218168Actual
9523200.002022-04-218126Budget
5972480.002022-01-218115Budget
13236486.002022-07-228167Actual
10781200.002022-05-228156Budget
8827480.002022-03-248118Budget
10841316.002022-05-228166Actual
34024260.002024-03-238146Actual
2153827.362023-03-2481112Actual
14315101.822022-08-2181411Actual
13662431.002022-08-218164Actual
37336715.002024-06-218165Actual
28396198.002023-10-228156Actual
315091210.002024-01-218114Actual
4659124.002021-12-228173Actual
4520380.002021-12-228113Budget
33549434.592024-02-2181213Actual
36351198.002024-05-228156Actual
18419138.002022-12-2281611Actual
9572401.002022-04-218136Actual
24997327.002023-07-228136Actual
38486806.002024-07-228165Actual
8748468.002022-03-248167Actual
37885336.942024-06-2181411Actual
16623275.002022-11-218173Actual
13314480.002022-07-228118Budget
2664480.002021-10-228165Budget
21747567.002023-04-218114Actual
6034480.002022-01-218165Budget
14732542.002022-09-218115Actual
32513983.002024-02-218113Actual
21245532.912023-03-248128Actual
16270103.952022-10-2281311Actual
26451116.722023-08-2181211Actual
34174657.002024-03-238167Actual
34379113.532024-03-2381211Actual
11715345.002022-06-218116Actual
36186605.002024-05-228165Actual
37475275.002024-06-218146Actual
25790191.002023-08-218173Actual
10840280.002022-05-228166Budget
16686361.002022-11-218164Actual
7951257.002022-03-248163Actual
25818778.002023-08-218114Actual
25731608.002023-08-218163Actual
31007113.532023-12-2281211Actual
32186294.382024-01-2181411Actual
28900377.362023-10-2281112Actual
242198.002021-10-228173Actual
1405380.002021-09-218164Budget
35532223.102024-04-2181211Actual
2033768.852023-02-2181211Actual
22908248.002023-05-228116Actual
22282434.422023-04-218168Actual
22221851.102023-04-218118Actual
38393686.002024-07-228164Actual
29292657.002023-11-218164Actual
382381061.002024-07-228113Actual
37711835.952024-06-218128Actual
21419146.512023-03-2481411Actual
26926260.002023-09-218173Actual
22723582.002023-05-228114Actual
37625834.002024-06-218167Actual
30766994.002023-12-228117Actual
18358106.082022-12-2281411Actual
4521329.002021-12-228113Actual
1955550.002021-09-218117Budget
206251023.002023-03-248113Actual
303831148.002023-12-228114Actual
11385100.002022-06-218173Budget
1545382.002021-09-218165Actual
7623535.002022-02-218167Actual
5318488.002021-12-228117Actual
10687380.002022-05-228136Budget
8500200.002022-03-248146Budget
33310207.152024-02-2181411Actual
33256203.952024-02-2181211Actual
36654561.412024-05-2281111Actual
37180251.002024-06-218173Actual
6303152.002022-01-218156Actual
691200.002021-08-218156Budget
6209406.002022-01-218136Actual
91280.002021-08-218163Budget
9571380.002022-04-218136Budget
35559256.082024-04-2181311Actual
25913644.002023-08-218115Actual
6304200.002022-01-218156Budget
2442934.802023-06-2181511Actual
23727634.002023-06-218114Actual
1950814.592023-01-2181212Actual
18064743.002022-12-228117Actual
2157137.992023-03-2481612Actual
28962450.772023-10-2281612Actual
4769480.002021-12-228164Budget
3071550.002021-10-228117Budget
4256380.002021-11-218167Budget
21662656.002023-04-218163Actual
802890.002022-03-248173Budget
18157842.012022-12-228118Actual
9338478.002022-04-218115Actual
11964280.002022-06-218166Budget
5037200.002021-12-228126Budget
38123329.332024-06-2181113Actual
5133280.002021-12-228146Budget
318921071.002024-01-218117Actual
15860315.002022-10-228136Actual
11762100.002022-06-218126Budget
1722410.002021-09-218136Actual
21337174.172023-03-2481111Actual
28344440.002023-10-228136Actual
10979509.002022-05-228167Actual
2662540.122023-08-2181112Actual
29443319.002023-11-218116Actual
34580126.292024-03-2381212Actual
17189507.152022-11-218168Actual
12891122.002022-07-228126Actual
372081275.002024-06-218114Actual
25174614.002023-07-228167Actual
33885768.002024-03-238165Actual
19749331.002023-02-218164Actual
32338457.152024-01-2181612Actual
24402147.572023-06-2181411Actual
2839380.002021-10-228136Budget
13924152.002022-08-218156Actual
1644313.532022-10-2281212Actual
4707709.002021-12-228114Actual
23968321.002023-06-218136Actual
24672637.002023-07-228163Actual
1641626.292022-10-2281112Actual
252321051.102023-07-228118Actual
21839542.002023-04-218115Actual
3072689.002021-10-228117Actual
39335594.252024-07-2281613Actual
12940380.002022-07-228136Budget
21986330.002023-04-218136Actual
13424522.302022-07-228168Actual
12623480.002022-07-228164Budget
175631102.002022-12-228113Actual
23373132.682023-05-2281311Actual
19363108.212023-01-2181411Actual
10590338.002022-05-228116Actual
11246439.002022-06-218113Actual
31061273.102023-12-2281411Actual
11167414.732022-05-228168Actual
25049102.002023-07-228156Actual
36972460.912024-05-2281113Actual
13722563.002022-08-218115Actual
2251313.532023-04-2181112Actual
38684332.002024-07-228166Actual
9199650.002022-04-218114Budget
25260502.612023-07-228128Actual
31544693.002024-01-218164Actual
17975104.002022-12-228156Actual
13315842.012022-07-228118Actual
9665200.002022-04-218156Budget
28231737.002023-10-228165Actual
22603984.002023-05-228113Actual
19189555.642023-01-218128Actual
2606551.002021-10-228115Actual
32959351.002024-02-218166Actual
7703480.002022-02-218118Budget
26478139.062023-08-2181311Actual
3803165.652024-06-2181212Actual
39097403.962024-07-2281611Actual
10688391.002022-05-228136Actual
11574556.002022-06-218115Actual
242090.002021-10-228173Budget
2144633.742023-03-2481511Actual
420480.002021-08-218165Budget
20190946.552023-02-218118Actual
6771435.002022-02-218113Actual
2036463.532023-02-2181311Actual
27656119.912023-09-2181511Actual
38330185.002024-07-228173Actual
10267100.002022-05-228173Budget
34293608.672024-03-238168Actual
1815200.002021-09-218156Budget
12434221.002022-07-228163Actual
35765609.282024-04-2181612Actual
4848572.002021-12-228115Actual
21480143.312023-03-2481611Actual
10266100.002022-05-228173Actual
11432650.002022-06-218114Budget
12939384.002022-07-228136Actual
8278414.002022-03-248165Actual
21873366.002023-04-218165Actual
4117280.002021-11-218166Budget
2496956.002023-07-228126Actual
30418870.002023-12-228164Actual
22695252.002023-05-228173Actual
34699474.942024-03-2381213Actual
9988537.452022-04-218128Actual
16358128.422022-10-2281611Actual
16944131.002022-11-218156Actual
13235480.002022-07-228167Budget
12763370.002022-07-228165Actual
12105409.002022-06-218167Actual
9072280.002022-04-218163Budget
16918200.002022-11-218146Actual
387411102.002024-07-228117Actual
3791249.702024-06-2181511Actual
3688167.782024-05-2281212Actual
2538035.872023-07-2281211Actual
26363648.062023-08-218168Actual
360499.002021-08-218115Actual
31835284.002024-01-218166Actual
274271269.292023-09-218118Actual
973779.882021-08-218118Actual
2831698.002023-10-228126Actual
17810478.002022-12-228165Actual
34050182.002024-03-238156Actual
18872221.002023-01-218116Actual
14965223.002022-09-218166Actual
29470105.002023-11-218126Actual
21037164.002023-03-248156Actual
419414.002021-08-218165Actual
26566152.892023-08-2181611Actual
36325261.002024-05-228146Actual
22249443.512023-04-218128Actual
24375102.892023-06-2181311Actual
3783197.572024-06-2181211Actual
33673614.002024-03-238163Actual
32926144.002024-02-218156Actual
14288142.252022-08-2181311Actual
23140702.002023-05-228167Actual
2458033.742023-06-2181612Actual
31153377.362023-12-2281112Actual
1930937.992023-01-2181211Actual
16002741.002022-10-228117Actual
2933200.002021-10-228156Budget
29020343.362023-10-2281113Actual
10375480.002022-05-228164Budget
29761628.372023-11-218128Actual
972480.002021-08-218118Budget
1673135.002021-09-218126Actual
38862537.452024-07-228128Actual
29969326.302023-11-2181611Actual
18953159.002023-01-218146Actual
37449361.002024-06-218136Actual
6362235.002022-01-218166Actual
17329149.702022-11-2181411Actual
690996.002022-02-218173Actual
5566280.002021-12-228168Budget
690890.002022-02-218173Budget
17655122.002022-12-228173Actual
29675772.002023-11-218167Actual
36853274.172024-05-2281112Actual
7811200.002022-02-218168Budget
2663551.002021-10-228165Actual
2880859.272023-10-2281511Actual
15317140.122022-09-2181411Actual
6582480.002022-01-218118Budget
365341502.622024-05-228118Actual
6441715.002022-01-218117Actual
30298683.002023-12-228163Actual
24463227.362023-06-2181611Actual
11058851.102022-05-228118Actual
4116372.002021-11-218166Actual
33136620.792024-02-218128Actual
28076254.002023-10-228173Actual
5565398.062021-12-228168Actual
35586250.762024-04-2181411Actual
12622514.002022-07-228164Actual
10374386.002022-05-228164Actual
279841104.002023-10-228113Actual
7016480.002022-02-218164Budget
9012380.002022-04-218113Budget
33581678.462024-02-2181613Actual
4768509.002021-12-228164Actual
8136480.002022-03-248164Budget
25294513.212023-07-228168Actual
31095362.472023-12-2281611Actual
16123458.672022-10-228128Actual
15805279.002022-10-228116Actual
8685514.002022-03-248117Actual
284861215.002023-10-228117Actual
30027339.062023-11-2181112Actual
5706232.002022-01-218163Actual
11859248.002022-06-218146Actual
22128657.002023-04-218117Actual
4847480.002021-12-228115Budget
1672100.002021-09-218126Budget
4989316.002021-12-228116Actual
8404161.002022-03-248126Actual
3561352.892024-04-2181511Actual
191611192.012023-01-218118Actual
31181130.552023-12-2281212Actual
802993.002022-03-248173Actual
17390218.852022-11-2181611Actual
9940975.342022-04-218118Actual
2293558.002023-05-228126Actual
4910480.002021-12-228165Budget
35412642.002024-04-218128Actual
15619527.002022-10-228114Actual
1484643.002021-09-218115Actual
39302627.582024-07-2281213Actual
33998412.002024-03-238136Actual
22340220.982023-04-2181111Actual
4658100.002021-12-228173Budget
20717137.002023-03-248173Actual
16837309.002022-11-218116Actual
33970109.002024-03-238126Actual
26008181.002023-08-218116Actual
2665942.252023-08-2181612Actual
33283216.722024-02-2181311Actual
313891115.002024-01-218113Actual
2282380.002021-10-228113Budget
29498421.002023-11-218136Actual
14521864.002022-09-218113Actual
24201878.372023-06-218118Actual
23607967.002023-06-218113Actual
5086350.002021-12-228136Actual
32213105.022024-01-2181511Actual
9801637.002022-04-218117Actual
26505132.682023-08-2181411Actual
33638983.002024-03-238113Actual
18218592.002022-12-228168Actual
5317550.002021-12-228117Budget
10315650.002022-05-228114Actual
22038117.002023-04-218156Actual
12373380.002022-07-228113Budget
4383502.612021-11-218128Actual
15945221.002022-10-228166Actual
36244409.002024-05-228116Actual
9619215.002022-04-218146Actual
24884425.002023-07-228165Actual
9941480.002022-04-218118Budget
14111931.402022-08-218118Actual
9073250.002022-04-218163Actual
3005570.972023-11-2181212Actual
38776722.002024-07-228167Actual
3134380.002021-10-228167Budget
18814512.002023-01-218165Actual
31363.002021-08-218113Actual
1546480.002021-09-218165Budget
5179179.002021-12-228156Actual
36476828.002024-05-228167Actual
8215480.002022-03-248115Budget
18602579.002023-01-218163Actual
2540796.512023-07-2281311Actual
7812301.092022-02-218168Actual
15747452.002022-10-228165Actual
8874280.002022-03-248128Budget
1721380.002021-09-218136Budget
6161157.002022-01-218126Actual
39217581.622024-07-2281612Actual
2790100.002021-10-228126Budget
29385691.002023-11-218165Actual
2468650.002021-10-228114Budget
3913177.002021-11-218126Actual
3785561.002021-11-218165Actual
376831310.202024-06-218118Actual
38273608.002024-07-228163Actual
12561672.002022-07-228114Actual
24262638.972023-06-218168Actual
23762456.002023-06-218164Actual
5504280.002021-12-228128Budget
19955306.002023-02-218136Actual
3648445.002021-11-218164Actual
26777457.402023-08-2181613Actual
26330661.702023-08-218128Actual
27894671.442023-09-2181213Actual
28607655.642023-10-228128Actual
15235230.552022-09-2181111Actual
12293280.002022-06-218168Budget
1021382.912021-08-218128Actual
279380.002021-08-218164Budget
35326836.002024-04-218167Actual
3906349.702024-07-2281511Actual
1080280.002021-08-218168Budget
17923347.002022-12-228136Actual
1345650.002021-09-218114Actual
36093811.002024-05-228164Actual
7891380.002022-03-248113Budget
2887276.002021-10-228146Actual
37123797.002024-06-218163Actual
38896710.192024-07-228168Actual
19011260.002023-01-218166Actual
33943375.002024-03-238116Actual
1218281.002021-09-218163Actual
22395132.682023-04-2181311Actual
302631136.002023-12-228113Actual
15177473.822022-09-218168Actual
21719124.002023-04-218173Actual
31481246.002024-01-218173Actual
27690343.322023-09-2181611Actual
1625321.002021-09-218116Actual
2527380.002021-10-228164Budget
37421115.002024-06-218126Actual
5832650.002022-01-218114Budget
7235380.002022-02-218116Budget
2555220.972023-07-2281112Actual
38651208.002024-07-228156Actual
27046802.002023-09-218115Actual
11494494.002022-06-218164Actual
14173478.362022-08-218168Actual
21931226.002023-04-218116Actual
36031195.002024-05-228173Actual
6033459.002022-01-218165Actual
10591280.002022-05-228116Budget
31722107.002024-01-218126Actual
9989280.002022-04-218128Budget
22455229.492023-04-2181611Actual
9258546.002022-04-218164Actual
644280.002021-08-218146Budget
17247191.192022-11-2181111Actual
38181732.842024-06-2181613Actual
2992358.002021-10-228166Actual
10314650.002022-05-228114Budget
14051643.002022-08-218167Actual
20985324.002023-03-248136Actual
30476770.002023-12-228115Actual
27192409.002023-09-218136Actual
2543499.702023-07-2281411Actual
19900260.002023-02-218116Actual
17090.002021-08-218173Budget
32900265.002024-02-218146Actual
36271103.002024-05-228126Actual
25023180.002023-07-228146Actual
13506965.002022-08-218113Actual
1540922.042022-09-2181112Actual
11495480.002022-06-218164Budget
5505463.212021-12-228128Actual
129690.002021-09-218173Budget
28138717.002023-10-228164Actual
12986307.002022-07-228146Actual
20872502.002023-03-248165Actual
4008280.002021-11-218146Budget

Generated 2024-09-21 02:36:20.341 UTC