[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002021-11-218163Actual
269541088.002023-09-218114Actual
28727148.632023-10-2281211Actual
5971561.002022-01-218115Actual
16977267.002022-11-218166Actual
13757351.002022-08-218165Actual
20218532.912023-02-218128Actual
11763186.002022-06-218126Actual
11573480.002022-06-218115Budget
2204280.002021-09-218168Budget
3133414.002021-10-228167Actual
37625834.002024-06-218167Actual
5179179.002021-12-228156Actual
129761.002021-09-218173Actual
2527380.002021-10-228164Budget
29935283.742023-11-2181411Actual
185671144.002023-01-218113Actual
3399378.002021-11-218113Actual
16297135.872022-10-2281411Actual
318921071.002024-01-218117Actual
12185480.002022-06-218118Budget
13423280.002022-07-228168Budget
23140702.002023-05-228167Actual
20872502.002023-03-248165Actual
37031446.872024-05-2281613Actual
33464503.962024-02-2181612Actual
38544319.002024-07-228116Actual
34494461.412024-03-2381611Actual
319841351.112024-01-218118Actual
3648445.002021-11-218164Actual
5972480.002022-01-218115Budget
26363648.062023-08-218168Actual
33998412.002024-03-238136Actual
29498421.002023-11-218136Actual
15022819.002022-09-218117Actual
5457480.002021-12-228118Budget
14315101.822022-08-2181411Actual
690890.002022-02-218173Budget
1545382.002021-09-218165Actual
5892480.002022-01-218164Budget
31750405.002024-01-218136Actual
1529097.572022-09-2181311Actual
2251313.532023-04-2181112Actual
13363405.632022-07-228128Actual
2458033.742023-06-2181612Actual
11636530.002022-06-218165Actual
22963305.002023-05-228136Actual
24672637.002023-07-228163Actual
8136480.002022-03-248164Budget
28699510.342023-10-2281111Actual
549129.002021-08-218126Actual
31215536.942023-12-2281612Actual
2254646.502023-04-2181612Actual
14173478.362022-08-218168Actual
21279482.912023-03-248168Actual
3785561.002021-11-218165Actual
23400146.512023-05-2281411Actual
3783197.572024-06-2181211Actual
23913312.002023-06-218116Actual
32304349.702024-01-2181112Actual
26869775.002023-09-218163Actual
5832650.002022-01-218114Budget
13924152.002022-08-218156Actual
5456948.072021-12-228118Actual
1624332.672022-10-2281211Actual
23015180.002023-05-228156Actual
2036463.532023-02-2181311Actual
313891115.002024-01-218113Actual
7096436.002022-02-218115Actual
4383502.612021-11-218128Actual
90278.002021-08-218163Actual
37394336.002024-06-218116Actual
1722410.002021-09-218136Actual
29795723.822023-11-218168Actual
27164138.002023-09-218126Actual
36763117.782024-05-2281511Actual
13872251.002022-08-218136Actual
9259480.002022-04-218164Budget
34823648.002024-04-218163Actual
5565398.062021-12-228168Actual
37745819.282024-06-218168Actual
29172635.002023-11-218163Actual
3786480.002021-11-218165Budget
13541707.002022-08-218163Actual
20717137.002023-03-248173Actual
349081240.002024-04-218114Actual
11058851.102022-05-228118Actual
4334480.002021-11-218118Budget
9199650.002022-04-218114Budget
252321051.102023-07-228118Actual
9522139.002022-04-218126Actual
1950814.592023-01-2181212Actual
15619527.002022-10-228114Actual
8356414.002022-03-248116Actual
23260458.672023-05-228168Actual
20985324.002023-03-248136Actual
501361.002021-08-218116Actual
2434872.042023-06-2181211Actual
21037164.002023-03-248156Actual
1021382.912021-08-218128Actual
6582480.002022-01-218118Budget
2887276.002021-10-228146Actual
34580126.292024-03-2381212Actual
2041877.362023-02-2181511Actual
2653227.362023-08-2181511Actual
26777457.402023-08-2181613Actual
915168.002022-04-218173Actual
3865369.002021-11-218116Actual
1948113.532023-01-2181112Actual
4382280.002021-11-218128Budget
12763370.002022-07-228165Actual
29675772.002023-11-218167Actual
29969326.302023-11-2181611Actual
7484246.002022-02-218166Actual
27369785.002023-09-218167Actual
18185385.942022-12-228128Actual
1768280.002021-09-218146Budget
11859248.002022-06-218146Actual
19596955.002023-02-218113Actual
6257280.002022-01-218146Budget
33549434.592024-02-2181213Actual
4989316.002021-12-228116Actual
1218281.002021-09-218163Actual
598372.002021-08-218136Actual
13236486.002022-07-228167Actual
4116372.002021-11-218166Actual
17069488.002022-11-218167Actual
37475275.002024-06-218146Actual
32246298.642024-01-2181611Actual
3864280.002021-11-218116Budget
4909464.002021-12-228165Actual
33970109.002024-03-238126Actual
17949160.002022-12-228146Actual
15860315.002022-10-228136Actual
14555686.002022-09-218163Actual
25352245.442023-07-2281111Actual
5238280.002021-12-228166Budget
308591625.352023-12-228118Actual
2546170.972023-07-2281511Actual
22282434.422023-04-218168Actual
35001921.002024-04-218115Actual
27748394.382023-09-2181112Actual
1744814.592022-11-2181112Actual
20251614.732023-02-218168Actual
4056164.002021-11-218156Actual
218650.002021-08-218114Budget
19981195.002023-02-218146Actual
10735319.002022-05-228146Actual
37180251.002024-06-218173Actual
27455867.762023-09-218128Actual
31007113.532023-12-2281211Actual
17189507.152022-11-218168Actual
3343069.912024-02-2181212Actual
21480143.312023-03-2481611Actual
13094289.002022-07-228166Actual
972480.002021-08-218118Budget
1546480.002021-09-218165Budget
25494183.742023-07-2281611Actual
35974653.002024-05-228163Actual
34379113.532024-03-2381211Actual
18064743.002022-12-228117Actual
11906200.002022-06-218156Budget
1484643.002021-09-218115Actual
29385691.002023-11-218165Actual
38273608.002024-07-228163Actual
3913177.002021-11-218126Actual
4988280.002021-12-228116Budget
21931226.002023-04-218116Actual
37501202.002024-06-218156Actual
10734280.002022-05-228146Budget
9802650.002022-04-218117Budget
28962450.772023-10-2281612Actual
11059480.002022-05-228118Budget
22695252.002023-05-228173Actual
14767359.002022-09-218165Actual
29443319.002023-11-218116Actual
9013358.002022-04-218113Actual
23318177.362023-05-2281111Actual
331081255.652024-02-218118Actual
3906349.702024-07-2281511Actual
16744525.002022-11-218115Actual
3005570.972023-11-2181212Actual
12435200.002022-07-228163Budget
32046740.492024-01-218168Actual
9723280.002022-04-218166Budget
22071251.002023-04-218166Actual
10128347.002022-05-228113Actual
22249443.512023-04-218128Actual
22908248.002023-05-228116Actual
4441458.672021-11-218168Actual
10591280.002022-05-228116Budget
17810478.002022-12-228165Actual
16037650.002022-10-228167Actual
30921851.102023-12-228168Actual
6303152.002022-01-218156Actual
419414.002021-08-218165Actual
9665200.002022-04-218156Budget
20930236.002023-03-248116Actual
6363280.002022-01-218166Budget
31363.002021-08-218113Actual
25260502.612023-07-228128Actual
37711835.952024-06-218128Actual
500280.002021-08-218116Budget
1483550.002021-09-218115Budget
30355258.002023-12-228173Actual
245487.142023-06-2181212Actual
5133280.002021-12-228146Budget
4442280.002021-11-218168Budget
8547200.002022-03-248156Budget
16358128.422022-10-2281611Actual
30887592.002023-12-228128Actual
13424522.302022-07-228168Actual
8827480.002022-03-248118Budget
31602815.002024-01-218115Actual
16095940.492022-10-228118Actual
7811200.002022-02-218168Budget
34260796.552024-03-238128Actual
5180200.002021-12-228156Budget
6771435.002022-02-218113Actual
38625221.002024-07-228146Actual
8278414.002022-03-248165Actual
10511427.002022-05-228165Actual
4847480.002021-12-228115Budget
279841104.002023-10-228113Actual
91280.002021-08-218163Budget
29047664.422023-10-2281213Actual
38150420.562024-06-2181213Actual
13034217.002022-07-228156Actual
341391093.002024-03-238117Actual
10781200.002022-05-228156Budget
2743304.002021-10-228116Actual
28521707.002023-10-228167Actual
31835284.002024-01-218166Actual
376831310.202024-06-218118Actual
37336715.002024-06-218165Actual
33283216.722024-02-2181311Actual
23968321.002023-06-218136Actual
16270103.952022-10-2281311Actual
17717384.002022-12-228164Actual
11714280.002022-06-218116Budget
4196468.002021-11-218117Actual
1138462.002022-06-218173Actual
32104461.412024-01-2181111Actual
28196752.002023-10-228115Actual
12890100.002022-07-228126Budget
342321305.652024-03-238118Actual
28396198.002023-10-228156Actual
29350806.002023-11-218115Actual
35234291.002024-04-218166Actual
37243858.002024-06-218164Actual
18814512.002023-01-218165Actual
37421115.002024-06-218126Actual
33885768.002024-03-238165Actual
29524248.002023-11-218146Actual
2283383.002021-10-228113Actual
12940380.002022-07-228136Budget
4707709.002021-12-228114Actual
7563715.002022-02-218117Actual
13095280.002022-07-228166Budget
13314480.002022-07-228118Budget
12105409.002022-06-218167Actual
35201147.002024-04-218156Actual
14880306.002022-09-218136Actual
30511669.002023-12-228165Actual
9666123.002022-04-218156Actual
3728468.002021-11-218115Actual
7703480.002022-02-218118Budget
24729123.002023-07-228173Actual
5086350.002021-12-228136Actual
34731415.292024-03-2381613Actual
2664480.002021-10-228165Budget
37301860.002024-06-218115Actual
24884425.002023-07-228165Actual
2831698.002023-10-228126Actual
32668819.002024-02-218164Actual
315091210.002024-01-218114Actual
26744622.322023-08-2181213Actual
1641626.292022-10-2281112Actual
6830280.002022-02-218163Budget
23699124.002023-06-218173Actual
36151886.002024-05-228115Actual
8933296.542022-03-248168Actual
30709259.002023-12-228166Actual
8747480.002022-03-248167Budget
7950280.002022-03-248163Budget
36562608.672024-05-228128Actual
22340220.982023-04-2181111Actual
30206443.372023-11-2181613Actual
36596642.002024-05-228168Actual
10687380.002022-05-228136Budget
33581678.462024-02-2181613Actual
10980480.002022-05-228167Budget
20097722.002023-02-218117Actual
17598686.002022-12-228163Actual
9988537.452022-04-218128Actual
27575167.782023-09-2181211Actual
2603560.002023-08-218126Actual
1080280.002021-08-218168Budget
26451116.722023-08-2181211Actual
11905127.002022-06-218156Actual
15143402.602022-09-218128Actual
2136599.702023-03-2481211Actual
14674342.002022-09-218164Actual
1838532.672022-12-2281511Actual
219650.002021-08-218114Actual
13662431.002022-08-218164Actual
29080443.372023-10-2281613Actual
548100.002021-08-218126Budget
7017459.002022-02-218164Actual
10454480.002022-05-228115Budget
8076650.002022-03-248114Budget
22989167.002023-05-228146Actual
8501233.002022-03-248146Actual
18157842.012022-12-228118Actual
30766994.002023-12-228117Actual
1526335.872022-09-2181211Actual
18872221.002023-01-218116Actual
37885336.942024-06-2181411Actual
387411102.002024-07-228117Actual
31332446.872023-12-2281613Actual
34699474.942024-03-2381213Actual
38181732.842024-06-2181613Actual
3284697.002024-02-218126Actual
21873366.002023-04-218165Actual
372081275.002024-06-218114Actual
31181130.552023-12-2281212Actual
1953932.672023-01-2181612Actual
16892308.002022-11-218136Actual
36244409.002024-05-228116Actual
27137302.002023-09-218116Actual
23105643.002023-05-228117Actual
370881180.002024-06-218113Actual
9571380.002022-04-218136Budget
19281232.682023-01-2181111Actual
3461200.002021-11-218163Budget
17302101.822022-11-2181311Actual
206251023.002023-03-248113Actual
22850395.002023-05-228165Actual
9989280.002022-04-218128Budget
1345650.002021-09-218114Actual
39009210.342024-07-2281311Actual
4706650.002021-12-228114Budget
11432650.002022-06-218114Budget
3961380.002021-11-218136Budget
6113280.002022-01-218116Budget
285791537.472023-10-228118Actual
7283176.002022-02-218126Actual
9523200.002022-04-218126Budget
5377380.002021-12-228167Budget
5645329.002022-01-218113Actual
7702655.642022-02-218118Actual
2442934.802023-06-2181511Actual
14111931.402022-08-218118Actual
17655122.002022-12-228173Actual
7485280.002022-02-218166Budget
32548602.002024-02-218163Actual
37803401.832024-06-2181111Actual
10979509.002022-05-228167Actual
18007249.002022-12-228166Actual
191611192.012023-01-218118Actual
353841305.652024-04-218118Actual
337581099.002024-03-238114Actual
32819394.002024-02-218116Actual
692162.002021-08-218156Actual
2555220.972023-07-2281112Actual
34050182.002024-03-238156Actual
20838497.002023-03-248115Actual
10050200.002022-04-218168Budget
37449361.002024-06-218136Actual
7750316.242022-02-218128Actual
6160200.002022-01-218126Budget
7379275.002022-02-218146Actual
34614559.282024-03-2381612Actual
17034709.002022-11-218117Actual
23198832.912023-05-228118Actual
1540922.042022-09-2181112Actual
2051022.042023-02-2181112Actual
15805279.002022-10-228116Actual
297331331.412023-11-218118Actual
28429300.002023-10-228166Actual
9940975.342022-04-218118Actual
21719124.002023-04-218173Actual
9073250.002022-04-218163Actual
12987280.002022-07-228146Budget
22723582.002023-05-228114Actual
15654395.002022-10-228164Actual
18276185.872022-12-2281111Actual
2351827.362023-05-2281112Actual
4255468.002021-11-218167Actual
832532.002021-08-218117Actual
281041346.002023-10-228114Actual
26988686.002023-09-218164Actual
16944131.002022-11-218156Actual
6442550.002022-01-218117Budget
23727634.002023-06-218114Actual
1769283.002021-09-218146Actual
10267100.002022-05-228173Budget
9572401.002022-04-218136Actual
25790191.002023-08-218173Actual
21628891.002023-04-218113Actual
802993.002022-03-248173Actual
750302.002021-08-218166Actual
11574556.002022-06-218115Actual
15747452.002022-10-228165Actual
28607655.642023-10-228128Actual
36299412.002024-05-228136Actual
15886186.002022-10-228146Actual
20780414.002023-03-248164Actual
7564650.002022-02-218117Budget
2934167.002021-10-228156Actual
21337174.172023-03-2481111Actual
6770380.002022-02-218113Budget
9396380.002022-04-218165Budget
31424635.002024-01-218163Actual
17247191.192022-11-2181111Actual
38003257.152024-06-2181112Actual
31034330.552023-12-2281311Actual
28370253.002023-10-228146Actual
23642538.002023-06-218163Actual
2538035.872023-07-2281211Actual
38651208.002024-07-228156Actual
2663551.002021-10-228165Actual
5378386.002021-12-228167Actual
212171105.652023-03-248118Actual
37858330.552024-06-2181311Actual
32423610.042024-01-2181213Actual
12373380.002022-07-228113Budget
32761790.002024-02-218165Actual
18779395.002023-01-218115Actual
2094480.002021-09-218118Budget
35149372.002024-04-218136Actual
31695351.002024-01-218116Actual
23607967.002023-06-218113Actual
359550.002021-08-218115Budget
36384286.002024-05-228166Actual
38599424.002024-07-228136Actual
13817295.002022-08-218116Actual
1876251.002021-09-218166Actual
7951257.002022-03-248163Actual
352911019.002024-04-218117Actual
36709260.342024-05-2281311Actual
14521864.002022-09-218113Actual
26330661.702023-08-218128Actual
39335594.252024-07-2281613Actual
10919591.002022-05-228117Actual
9862480.002022-04-218167Budget
6957650.002022-02-218114Budget
25818778.002023-08-218114Actual
38776722.002024-07-228167Actual
18099468.002022-12-228167Actual
12843317.002022-07-228116Actual
16837309.002022-11-218116Actual
22455229.492023-04-2181611Actual
13033200.002022-07-228156Budget
2468650.002021-10-228114Budget
19103708.002023-01-218167Actual
35094299.002024-04-218116Actual
34406300.762024-03-2381311Actual
32926144.002024-02-218156Actual
2605550.002021-10-228115Budget
129690.002021-09-218173Budget
13957246.002022-08-218166Actual
12623480.002022-07-228164Budget
21419146.512023-03-2481411Actual
2343280.002021-10-228163Budget
11167414.732022-05-228168Actual
19955306.002023-02-218136Actual
30174492.492023-11-2181213Actual
7623535.002022-02-218167Actual
27277282.002023-09-218166Actual
5784124.002022-01-218173Actual
28781269.912023-10-2281411Actual
33050802.002024-02-218167Actual
30298683.002023-12-228163Actual
39155356.082024-07-2281112Actual
1440623.102022-08-2181112Actual
22221851.102023-04-218118Actual
13898205.002022-08-218146Actual
27218291.002023-09-218146Actual
24942223.002023-07-228116Actual
16918200.002022-11-218146Actual
1344650.002021-09-218114Budget
21392149.702023-03-2481311Actual
1405380.002021-09-218164Budget
11107402.602022-05-228128Actual
12044525.002022-06-218117Actual
1750644.382022-11-2181612Actual
19423197.572023-01-2181611Actual
21839542.002023-04-218115Actual
10688391.002022-05-228136Actual
19807488.002023-02-218115Actual
6503491.002022-01-218167Actual
19749331.002023-02-218164Actual
4521329.002021-12-228113Actual
14732542.002022-09-218115Actual
24143549.002023-06-218167Actual
5132192.002021-12-228146Actual
3320280.002021-10-228168Budget
1161386.002021-09-218113Actual
22638598.002023-05-228163Actual
24320169.912023-06-2181111Actual
34082264.002024-03-238166Actual
5239310.002021-12-228166Actual
11494494.002022-06-218164Actual
35504436.942024-04-2181111Actual
25049102.002023-07-228156Actual
12939384.002022-07-228136Actual
29292657.002023-11-218164Actual
20745651.002023-03-248114Actual
35121126.002024-04-218126Actual
7282200.002022-02-218126Budget
30147206.522023-11-2181113Actual
20391140.122023-02-2181411Actual
26423281.622023-08-2181111Actual
18687609.002023-01-218114Actual
35175225.002024-04-218146Actual
21662656.002023-04-218163Actual
1384481.002022-08-218126Actual
25948558.002023-08-218165Actual
14139385.942022-08-218128Actual
10638100.002022-05-228126Budget
19927104.002023-02-218126Actual
14612127.002022-09-218173Actual
36853274.172024-05-2281112Actual
10374386.002022-05-228164Actual
6033459.002022-01-218165Actual
17090.002021-08-218173Budget
19630650.002023-02-218163Actual
32456420.562024-01-2181613Actual
7332380.002022-02-218136Budget
29229278.002023-11-218173Actual
9861393.002022-04-218167Actual
39183150.762024-07-2281212Actual
6304200.002022-01-218156Budget
1443314.592022-08-2181212Actual
9258546.002022-04-218164Actual
12891122.002022-07-228126Actual
242198.002021-10-228173Actual
4009276.002021-11-218146Actual
6441715.002022-01-218117Actual
3261316.242021-10-228128Actual
14932150.002022-09-218156Actual
33310207.152024-02-2181411Actual
8548207.002022-03-248156Actual
29881113.532023-11-2181211Actual
4581200.002021-12-228163Budget
32213105.022024-01-2181511Actual
14640577.002022-09-218114Actual
36271103.002024-05-228126Actual
25731608.002023-08-218163Actual
30027339.062023-11-2181112Actual
22395132.682023-04-2181311Actual
31776228.002024-01-218146Actual
23994218.002023-06-218146Actual
38896710.192024-07-228168Actual
24757627.002023-07-228114Actual
12294378.362022-06-218168Actual
3727480.002021-11-218115Budget
30650209.002023-12-228146Actual
242090.002021-10-228173Budget
38862537.452024-07-228128Actual
3260280.002021-10-228128Budget
4769480.002021-12-228164Budget
296401093.002023-11-218117Actual
8216520.002022-03-248115Actual
10266100.002022-05-228173Actual
35883457.402024-04-2181613Actual
8357380.002022-03-248116Budget
2742280.002021-10-228116Budget
33256203.952024-02-2181211Actual
9475380.002022-04-218116Budget
31273239.852023-12-2281113Actual
6504380.002022-01-218167Budget
2282380.002021-10-228113Budget
27927685.482023-09-2181613Actual
20007119.002023-02-218156Actual
1789587.002022-12-228126Actual
1816125.002021-09-218156Actual
12513100.002022-07-228173Budget
383581259.002024-07-228114Actual
2557915.652023-07-2281212Actual
3538100.002021-11-218173Budget
10782186.002022-05-228156Actual
5318488.002021-12-228117Actual
6112302.002022-01-218116Actual
13600257.002022-08-218173Actual
21986330.002023-04-218136Actual
27867224.062023-09-2181113Actual
375911019.002024-06-218117Actual
38330185.002024-07-228173Actual
831550.002021-08-218117Budget
27489592.002023-09-218168Actual
28842294.382023-10-2281611Actual
326331346.002024-02-218114Actual
36682198.642024-05-2281211Actual
1847730.552022-12-2281112Actual
11811380.002022-06-218136Budget
27547499.702023-09-2181111Actual
1851044.382022-12-2281612Actual
5085380.002021-12-228136Budget
2777673.102023-09-2181212Actual
3803165.652024-06-2181212Actual
382381061.002024-07-228113Actual
18659132.002023-01-218173Actual
17923347.002022-12-228136Actual
12043550.002022-06-218117Budget
10840280.002022-05-228166Budget
8686650.002022-03-248117Budget
1160380.002021-09-218113Budget
420480.002021-08-218165Budget
23346110.342023-05-2281211Actual
8500200.002022-03-248146Budget
28641634.432023-10-228168Actual
31061273.102023-12-2281411Actual
17189.002021-08-218173Actual
4195550.002021-11-218117Budget
19842386.002023-02-218165Actual
26008181.002023-08-218116Actual
6630385.942022-01-218128Actual
25294513.212023-07-228168Actual
18927289.002023-01-218136Actual
21747567.002023-04-218114Actual
38982210.342024-07-2281211Actual
2157137.992023-03-2481612Actual
19715570.002023-02-218114Actual
12622514.002022-07-228164Actual
12561672.002022-07-228114Actual
20660614.002023-03-248163Actual
303831148.002023-12-228114Actual
1815200.002021-09-218156Budget
8454380.002022-03-248136Budget
17975104.002022-12-228156Actual
39275345.122024-07-2281113Actual
751280.002021-08-218166Budget
15177473.822022-09-218168Actual
9618200.002022-04-218146Budget
4659124.002021-12-228173Actual
39302627.582024-07-2281213Actual
8607280.002022-03-248166Budget
8215480.002022-03-248115Budget
25023180.002023-07-228146Actual
30624353.002023-12-228136Actual
19687265.002023-02-218173Actual
4848572.002021-12-228115Actual
1544244.382022-09-2181612Actual
37123797.002024-06-218163Actual
28754253.962023-10-2281311Actual
10453514.002022-05-228115Actual
9801637.002022-04-218117Actual
22603984.002023-05-228113Actual
6210380.002022-01-218136Budget
1624280.002021-09-218116Budget
30596162.002023-12-228126Actual
28138717.002023-10-228164Actual
12434221.002022-07-228163Actual
291371073.002023-11-218113Actual
19068736.002023-01-218117Actual
6209406.002022-01-218136Actual
27244144.002023-09-218156Actual
11433729.002022-06-218114Actual
15591177.002022-10-228173Actual
24262638.972023-06-218168Actual
38571162.002024-07-228126Actual
7095480.002022-02-218115Budget
14825256.002022-09-218116Actual
246371023.002023-07-228113Actual
14233195.442022-08-2181111Actual
14016585.002022-08-218117Actual
151151084.432022-09-218118Actual
20190946.552023-02-218118Actual
175631102.002022-12-228113Actual
12764380.002022-07-228165Budget
5785100.002022-01-218173Budget
31637761.002024-01-218165Actual
38954461.412024-07-2281111Actual
6362235.002022-01-218166Actual
25696878.002023-08-218113Actual
15351214.592022-09-2181611Actual
9072280.002022-04-218163Budget
2892869.912023-10-2281212Actual
279380.002021-08-218164Budget
4768509.002021-12-228164Actual
1830436.932022-12-2281211Actual
35646344.382024-04-2181611Actual
27894671.442023-09-2181213Actual
2839380.002021-10-228136Budget
2540796.512023-07-2281311Actual
1721380.002021-09-218136Budget
2142280.002021-09-218128Budget
10841316.002022-05-228166Actual
3072689.002021-10-228117Actual
1079370.792021-08-218168Actual
21159509.002023-03-248167Actual
2015436.002021-09-218167Actual
27334994.002023-09-218117Actual
7891380.002022-03-248113Budget
31544693.002024-01-218164Actual
32012717.762024-01-218128Actual
21011223.002023-03-248146Actual
3213835.952021-10-228118Actual
3071550.002021-10-228117Budget
27629281.622023-09-2181411Actual
26242725.002023-08-218167Actual
2933200.002021-10-228156Budget
6161157.002022-01-218126Actual
7234384.002022-02-218116Actual
13628494.002022-08-218114Actual
25139842.002023-07-228117Actual
19223458.672023-01-218168Actual
1632436.932022-10-2281511Actual
12293280.002022-06-218168Budget
34351588.002024-03-2381111Actual
6256313.002022-01-218146Actual
360591321.002024-05-228114Actual
36914423.112024-05-2281612Actual
1956549.002021-09-218117Actual
32186294.382024-01-2181411Actual
35732150.762024-04-2181212Actual
5504280.002021-12-228128Budget
38684332.002024-07-228166Actual
1747514.592022-11-2181212Actual
31481246.002024-01-218173Actual
24201878.372023-06-218118Actual
2662540.122023-08-2181112Actual
19189555.642023-01-218128Actual
21067263.002023-03-248166Actual
4658100.002021-12-228173Budget
9337480.002022-04-218115Budget
17127916.252022-11-218118Actual
973779.882021-08-218118Actual
3912200.002021-11-218126Budget
23762456.002023-06-218164Actual
25913644.002023-08-218115Actual
263021475.352023-08-218118Actual
2342737.992023-05-2281511Actual
23855452.002023-06-218165Actual
13315842.012022-07-228118Actual
29020343.362023-10-2281113Actual
31926850.002024-01-218167Actual
26478139.062023-08-2181311Actual
292571111.002023-11-218114Actual
28344440.002023-10-228136Actual
29908317.792023-11-2181311Actual
26148179.002023-08-218166Actual
34433267.792024-03-2381411Actual
19900260.002023-02-218116Actual
24052199.002023-06-218166Actual
34552322.042024-03-2381112Actual
915090.002022-04-218173Budget
278464.002021-08-218164Actual
32513983.002024-02-218113Actual
33793717.002024-03-238164Actual
39036350.772024-07-2281411Actual
31722107.002024-01-218126Actual
5706232.002022-01-218163Actual
38065609.282024-06-2181612Actual
10314650.002022-05-228114Budget
35850469.682024-04-2181213Actual
3134380.002021-10-228167Budget
27690343.322023-09-2181611Actual
690996.002022-02-218173Actual
8277380.002022-03-248165Budget
24791307.002023-07-228164Actual
15317140.122022-09-2181411Actual
1877280.002021-09-218166Budget
3561352.892024-04-2181511Actual
13235480.002022-07-228167Budget
2992358.002021-10-228166Actual

Generated 2024-09-20 17:32:53.563 UTC