[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24143549.002023-06-218167Actual
4442280.002021-11-218168Budget
7283176.002022-02-218126Actual
24463227.362023-06-2181611Actual
7096436.002022-02-218115Actual
26566152.892023-08-2181611Actual
3786480.002021-11-218165Budget
8216520.002022-03-248115Actual
37123797.002024-06-218163Actual
12701596.002022-07-228115Actual
10315650.002022-05-228114Actual
16623275.002022-11-218173Actual
4055200.002021-11-218156Budget
8215480.002022-03-248115Budget
25790191.002023-08-218173Actual
7624480.002022-02-218167Budget
8136480.002022-03-248164Budget
29550165.002023-11-218156Actual
7890332.002022-03-248113Actual
27369785.002023-09-218167Actual
13094289.002022-07-228166Actual
353841305.652024-04-218118Actual
3864280.002021-11-218116Budget
1583255.002022-10-228126Actual
36654561.412024-05-2281111Actual
2204280.002021-09-218168Budget
11307200.002022-06-218163Budget
313891115.002024-01-218113Actual
4580214.002021-12-228163Actual
3134380.002021-10-228167Budget
32900265.002024-02-218146Actual
8454380.002022-03-248136Budget
10511427.002022-05-228165Actual
13628494.002022-08-218114Actual
18099468.002022-12-228167Actual
30298683.002023-12-228163Actual
26148179.002023-08-218166Actual
19068736.002023-01-218117Actual
360499.002021-08-218115Actual
31835284.002024-01-218166Actual
27218291.002023-09-218146Actual
26063276.002023-08-218136Actual
5238280.002021-12-228166Budget
25049102.002023-07-228156Actual
32132226.302024-01-2181211Actual
27079585.002023-09-218165Actual
2933200.002021-10-228156Budget
548100.002021-08-218126Budget
32246298.642024-01-2181611Actual
18687609.002023-01-218114Actual
5085380.002021-12-228136Budget
15805279.002022-10-228116Actual
1160380.002021-09-218113Budget
2153827.362023-03-2481112Actual
19687265.002023-02-218173Actual
2434872.042023-06-2181211Actual
19900260.002023-02-218116Actual
1939076.292023-01-2181511Actual
13424522.302022-07-228168Actual
24375102.892023-06-2181311Actual
2351827.362023-05-2281112Actual
5457480.002021-12-228118Budget
12512133.002022-07-228173Actual
10840280.002022-05-228166Budget
5566280.002021-12-228168Budget
8500200.002022-03-248146Budget
5565398.062021-12-228168Actual
1877280.002021-09-218166Budget
382381061.002024-07-228113Actual
7155445.002022-02-218165Actual
11573480.002022-06-218115Budget
4334480.002021-11-218118Budget
27164138.002023-09-218126Actual
14233195.442022-08-2181111Actual
285791537.472023-10-228118Actual
26744622.322023-08-2181213Actual
3913177.002021-11-218126Actual
25948558.002023-08-218165Actual
29385691.002023-11-218165Actual
296401093.002023-11-218117Actual
2777673.102023-09-2181212Actual
30206443.372023-11-2181613Actual
25023180.002023-07-228146Actual
35559256.082024-04-2181311Actual
26478139.062023-08-2181311Actual
27867224.062023-09-2181113Actual
18358106.082022-12-2281411Actual
31695351.002024-01-218116Actual
32012717.762024-01-218128Actual
9073250.002022-04-218163Actual
4008280.002021-11-218146Budget
4909464.002021-12-228165Actual
32423610.042024-01-2181213Actual
22340220.982023-04-2181111Actual
4521329.002021-12-228113Actual
17302101.822022-11-2181311Actual
31544693.002024-01-218164Actual
13235480.002022-07-228167Budget
342321305.652024-03-238118Actual
28076254.002023-10-228173Actual
1769283.002021-09-218146Actual
2041877.362023-02-2181511Actual
38544319.002024-07-228116Actual
11247380.002022-06-218113Budget
33256203.952024-02-2181211Actual
1744814.592022-11-2181112Actual
16037650.002022-10-228167Actual
2203434.422021-09-218168Actual
9619215.002022-04-218146Actual
19189555.642023-01-218128Actual
11167414.732022-05-228168Actual
13898205.002022-08-218146Actual
29524248.002023-11-218146Actual
375911019.002024-06-218117Actual
17189507.152022-11-218168Actual
3649480.002021-11-218164Budget
9722266.002022-04-218166Actual
12702480.002022-07-228115Budget
12106480.002022-06-218167Budget
5133280.002021-12-228146Budget
11763186.002022-06-218126Actual
26089160.002023-08-218146Actual
1405380.002021-09-218164Budget
33970109.002024-03-238126Actual
2880859.272023-10-2281511Actual
33310207.152024-02-2181411Actual
4520380.002021-12-228113Budget
12623480.002022-07-228164Budget
10782186.002022-05-228156Actual
24672637.002023-07-228163Actual
12843317.002022-07-228116Actual
32186294.382024-01-2181411Actual
5505463.212021-12-228128Actual
2831698.002023-10-228126Actual
341391093.002024-03-238117Actual
25260502.612023-07-228128Actual
31095362.472023-12-2281611Actual
13872251.002022-08-218136Actual
22816504.002023-05-228115Actual
5893382.002022-01-218164Actual
30569344.002023-12-228116Actual
4196468.002021-11-218117Actual
24229482.912023-06-218128Actual
2527380.002021-10-228164Budget
10454480.002022-05-228115Budget
34024260.002024-03-238146Actual
11494494.002022-06-218164Actual
33228529.492024-02-2181111Actual
34880275.002024-04-218173Actual
20007119.002023-02-218156Actual
242090.002021-10-228173Budget
34050182.002024-03-238156Actual
37501202.002024-06-218156Actual
8453406.002022-03-248136Actual
263021475.352023-08-218118Actual
2343280.002021-10-228163Budget
10688391.002022-05-228136Actual
1546480.002021-09-218165Budget
1426136.932022-08-2181211Actual
14315101.822022-08-2181411Actual
30887592.002023-12-228128Actual
3865369.002021-11-218116Actual
29935283.742023-11-2181411Actual
22850395.002023-05-228165Actual
20040221.002023-02-218166Actual
20391140.122023-02-2181411Actual
25913644.002023-08-218115Actual
25494183.742023-07-2281611Actual
32104461.412024-01-2181111Actual
9666123.002022-04-218156Actual
6830280.002022-02-218163Budget
33998412.002024-03-238136Actual
14852104.002022-09-218126Actual
35586250.762024-04-2181411Actual
13924152.002022-08-218156Actual
22723582.002023-05-228114Actual
6582480.002022-01-218118Budget
9338478.002022-04-218115Actual
39009210.342024-07-2281311Actual
1747514.592022-11-2181212Actual
2790100.002021-10-228126Budget
7485280.002022-02-218166Budget
8827480.002022-03-248118Budget
15057643.002022-09-218167Actual
279183.002021-10-228126Actual
365341502.622024-05-228118Actual
269541088.002023-09-218114Actual
21931226.002023-04-218116Actual
6691414.732022-01-218168Actual
36914423.112024-05-2281612Actual
6771435.002022-02-218113Actual
10374386.002022-05-228164Actual
24201878.372023-06-218118Actual
9522139.002022-04-218126Actual
32874376.002024-02-218136Actual
4382280.002021-11-218128Budget
12293280.002022-06-218168Budget
645243.002021-08-218146Actual
1735637.992022-11-2181511Actual
30511669.002023-12-228165Actual
20930236.002023-03-248116Actual
1930937.992023-01-2181211Actual
3343069.912024-02-2181212Actual
36244409.002024-05-228116Actual
35234291.002024-04-218166Actual
26717217.052023-08-2181113Actual
38330185.002024-07-228173Actual
39275345.122024-07-2281113Actual
28754253.962023-10-2281311Actual
19807488.002023-02-218115Actual
10920550.002022-05-228117Budget
3212480.002021-10-228118Budget
31181130.552023-12-2281212Actual
23226417.762023-05-228128Actual
16157638.972022-10-228168Actual
23105643.002023-05-228117Actual
326331346.002024-02-218114Actual
11636530.002022-06-218165Actual
37421115.002024-06-218126Actual
34260796.552024-03-238128Actual
2282380.002021-10-228113Budget
35850469.682024-04-2181213Actual
34731415.292024-03-2381613Actual
18927289.002023-01-218136Actual
19981195.002023-02-218146Actual
218650.002021-08-218114Budget
302631136.002023-12-228113Actual
15317140.122022-09-2181411Actual
2283383.002021-10-228113Actual
29795723.822023-11-218168Actual
33673614.002024-03-238163Actual
16095940.492022-10-228118Actual
30174492.492023-11-2181213Actual
3284697.002024-02-218126Actual
36325261.002024-05-228146Actual
32605322.002024-02-218173Actual
27547499.702023-09-2181111Actual
30089489.072023-11-2181612Actual
24884425.002023-07-228165Actual
8826669.282022-03-248118Actual
23460193.322023-05-2281611Actual
12561672.002022-07-228114Actual
11964280.002022-06-218166Budget
308591625.352023-12-228118Actual
16566617.002022-11-218163Actual
38625221.002024-07-228146Actual
4116372.002021-11-218166Actual
28641634.432023-10-228168Actual
9337480.002022-04-218115Budget
23699124.002023-06-218173Actual
35532223.102024-04-2181211Actual
38181732.842024-06-2181613Actual
35121126.002024-04-218126Actual
3912200.002021-11-218126Budget
12184725.342022-06-218118Actual
16651678.002022-11-218114Actual
15945221.002022-10-228166Actual
32046740.492024-01-218168Actual
5036139.002021-12-228126Actual
36709260.342024-05-2281311Actual
30027339.062023-11-2181112Actual
14640577.002022-09-218114Actual
26115130.002023-08-218156Actual
17923347.002022-12-228136Actual
10050200.002022-04-218168Budget
8404161.002022-03-248126Actual
14288142.252022-08-2181311Actual
13034217.002022-07-228156Actual
35974653.002024-05-228163Actual
11859248.002022-06-218146Actual
14521864.002022-09-218113Actual
2469779.002021-10-228114Actual
297331331.412023-11-218118Actual
8748468.002022-03-248167Actual
25139842.002023-07-228117Actual
27046802.002023-09-218115Actual
6033459.002022-01-218165Actual
16892308.002022-11-218136Actual
26834975.002023-09-218113Actual
3005570.972023-11-2181212Actual
318921071.002024-01-218117Actual
24052199.002023-06-218166Actual
33283216.722024-02-2181311Actual
22422147.572023-04-2181411Actual
8405200.002022-03-248126Budget
9012380.002022-04-218113Budget
1933663.532023-01-2181311Actual
1956549.002021-09-218117Actual
19927104.002023-02-218126Actual
9941480.002022-04-218118Budget
1446439.062022-08-2181612Actual
19281232.682023-01-2181111Actual
13315842.012022-07-228118Actual
2452125.232023-06-2181112Actual
21419146.512023-03-2481411Actual
24791307.002023-07-228164Actual
8875385.942022-03-248128Actual
14555686.002022-09-218163Actual
36795294.382024-05-2281611Actual
22282434.422023-04-218168Actual
26363648.062023-08-218168Actual
10128347.002022-05-228113Actual
20745651.002023-03-248114Actual
13506965.002022-08-218113Actual
19423197.572023-01-2181611Actual
21719124.002023-04-218173Actual
29908317.792023-11-2181311Actual
9940975.342022-04-218118Actual
27137302.002023-09-218116Actual
13662431.002022-08-218164Actual
7425116.002022-02-218156Actual
18814512.002023-01-218165Actual
16944131.002022-11-218156Actual
1526335.872022-09-2181211Actual
2355034.802023-05-2281612Actual
20780414.002023-03-248164Actual
13236486.002022-07-228167Actual
15351214.592022-09-2181611Actual
1847730.552022-12-2281112Actual
7751280.002022-02-218128Budget
6113280.002022-01-218116Budget
18779395.002023-01-218115Actual
20097722.002023-02-218117Actual
383581259.002024-07-228114Actual
30596162.002023-12-228126Actual
36384286.002024-05-228166Actual
26505132.682023-08-2181411Actual
3586650.002021-11-218114Budget
20452135.872023-02-2181611Actual
5317550.002021-12-228117Budget
1647427.362022-10-2281612Actual
284861215.002023-10-228117Actual
34943828.002024-04-218164Actual
21781307.002023-04-218164Actual
246371023.002023-07-228113Actual
37803401.832024-06-2181111Actual
1624332.672022-10-2281211Actual
29583299.002023-11-218166Actual
4009276.002021-11-218146Actual
32159264.592024-01-2181311Actual
25853532.002023-08-218164Actual
17683516.002022-12-228114Actual
27489592.002023-09-218168Actual
151151084.432022-09-218118Actual
33793717.002024-03-238164Actual
21986330.002023-04-218136Actual
2094480.002021-09-218118Budget
8137482.002022-03-248164Actual
219650.002021-08-218114Actual
16918200.002022-11-218146Actual
11635380.002022-06-218165Budget
36271103.002024-05-228126Actual
3460237.002021-11-218163Actual
1955550.002021-09-218117Budget
23994218.002023-06-218146Actual
13095280.002022-07-228166Budget
1540922.042022-09-2181112Actual
25294513.212023-07-228168Actual
29761628.372023-11-218128Actual
20872502.002023-03-248165Actual
9665200.002022-04-218156Budget
19223458.672023-01-218168Actual
22368101.822023-04-2181211Actual
15591177.002022-10-228173Actual
17034709.002022-11-218117Actual
35732150.762024-04-2181212Actual
2665942.252023-08-2181612Actual
17975104.002022-12-228156Actual
29853510.342023-11-2181111Actual
12233200.002022-06-218128Budget
23820482.002023-06-218115Actual
11495480.002022-06-218164Budget
2056842.252023-02-2181612Actual
29229278.002023-11-218173Actual
20132473.002023-02-218167Actual
2540796.512023-07-2281311Actual
37625834.002024-06-218167Actual
1440623.102022-08-2181112Actual
10512380.002022-05-228165Budget
30355258.002023-12-228173Actual
388341319.292024-07-228118Actual
31926850.002024-01-218167Actual
319841351.112024-01-218118Actual
14932150.002022-09-218156Actual
12043550.002022-06-218117Budget
17127916.252022-11-218118Actual
30476770.002023-12-228115Actual
12763370.002022-07-228165Actual
291371073.002023-11-218113Actual
23968321.002023-06-218136Actual
38065609.282024-06-2181612Actual
34580126.292024-03-2381212Actual
11906200.002022-06-218156Budget
22071251.002023-04-218166Actual
4989316.002021-12-228116Actual
26988686.002023-09-218164Actual
11432650.002022-06-218114Budget
90278.002021-08-218163Actual
30709259.002023-12-228166Actual
31424635.002024-01-218163Actual
10841316.002022-05-228166Actual
13173499.002022-07-228117Actual
37475275.002024-06-218146Actual
6631280.002022-01-218128Budget
30979442.262023-12-2281111Actual
28429300.002023-10-228166Actual
22221851.102023-04-218118Actual
36562608.672024-05-228128Actual
802993.002022-03-248173Actual
10189200.002022-05-228163Budget
28607655.642023-10-228128Actual
1345650.002021-09-218114Actual
2342216.002021-10-228163Actual
1484643.002021-09-218115Actual
34351588.002024-03-2381111Actual
16297135.872022-10-2281411Actual
12622514.002022-07-228164Actual
7702655.642022-02-218118Actual
8076650.002022-03-248114Budget
2051022.042023-02-2181112Actual
21067263.002023-03-248166Actual
279841104.002023-10-228113Actual
15886186.002022-10-228146Actual
692162.002021-08-218156Actual
20218532.912023-02-218128Actual
29498421.002023-11-218136Actual
245487.142023-06-2181212Actual
38954461.412024-07-2281111Actual
17775399.002022-12-228115Actual
16977267.002022-11-218166Actual
29881113.532023-11-2181211Actual
691200.002021-08-218156Budget
17329149.702022-11-2181411Actual
16270103.952022-10-2281311Actual
10687380.002022-05-228136Budget
1079370.792021-08-218168Actual
17810478.002022-12-228165Actual
9862480.002022-04-218167Budget
10049473.822022-04-218168Actual
3072689.002021-10-228117Actual
38451730.002024-07-228115Actual
2143417.762021-09-218128Actual
14674342.002022-09-218164Actual
32548602.002024-02-218163Actual
376831310.202024-06-218118Actual
8606310.002022-03-248166Actual
26008181.002023-08-218116Actual
9396380.002022-04-218165Budget
501361.002021-08-218116Actual
10639130.002022-05-228126Actual
37301860.002024-06-218115Actual
6504380.002022-01-218167Budget
14880306.002022-09-218136Actual
3213835.952021-10-228118Actual
2053713.532023-02-2181212Actual
14348143.312022-08-2181611Actual
8933296.542022-03-248168Actual
3587700.002021-11-218114Actual
9572401.002022-04-218136Actual
27690343.322023-09-2181611Actual
5504280.002021-12-228128Budget
33522369.682024-02-2181113Actual
5456948.072021-12-228118Actual
500280.002021-08-218116Budget
33402284.812024-02-2181112Actual
2144633.742023-03-2481511Actual
2546170.972023-07-2281511Actual
10735319.002022-05-228146Actual
11858280.002022-06-218146Budget
27656119.912023-09-2181511Actual
2664480.002021-10-228165Budget
18979115.002023-01-218156Actual
9571380.002022-04-218136Budget
30766994.002023-12-228117Actual
2442934.802023-06-2181511Actual
28196752.002023-10-228115Actual
7235380.002022-02-218116Budget
36031195.002024-05-228173Actual
16358128.422022-10-2281611Actual
10314650.002022-05-228114Budget
4848572.002021-12-228115Actual
419414.002021-08-218165Actual
3261316.242021-10-228128Actual
16837309.002022-11-218116Actual
9259480.002022-04-218164Budget
20660614.002023-03-248163Actual
12105409.002022-06-218167Actual
27455867.762023-09-218128Actual
12842280.002022-07-228116Budget
35704369.912024-04-2181112Actual
11306255.002022-06-218163Actual
27809581.622023-09-2181612Actual
5892480.002022-01-218164Budget
11246439.002022-06-218113Actual
7378200.002022-02-218146Budget
597380.002021-08-218136Budget
1789587.002022-12-228126Actual
23198832.912023-05-228118Actual
25818778.002023-08-218114Actual
5037200.002021-12-228126Budget
1686479.002022-11-218126Actual
4707709.002021-12-228114Actual
5377380.002021-12-228167Budget
31802180.002024-01-218156Actual
2036463.532023-02-2181311Actual
7332380.002022-02-218136Budget
20251614.732023-02-218168Actual
3538100.002021-11-218173Budget
11059480.002022-05-228118Budget
32926144.002024-02-218156Actual
2458033.742023-06-2181612Actual
8934200.002022-03-248168Budget
28521707.002023-10-228167Actual
35175225.002024-04-218146Actual
12560650.002022-07-228114Budget
10590338.002022-05-228116Actual
14965223.002022-09-218166Actual
3728468.002021-11-218115Actual
39183150.762024-07-2281212Actual
33344340.132024-02-2181611Actual
20717137.002023-03-248173Actual
34433267.792024-03-2381411Actual
19842386.002023-02-218165Actual
9258546.002022-04-218164Actual
1851044.382022-12-2281612Actual
17655122.002022-12-228173Actual
12764380.002022-07-228165Budget
26423281.622023-08-2181111Actual
2526405.002021-10-228164Actual
331081255.652024-02-218118Actual
1876251.002021-09-218166Actual
13957246.002022-08-218166Actual
10266100.002022-05-228173Actual
32513983.002024-02-218113Actual
24757627.002023-07-228114Actual
12294378.362022-06-218168Actual
36186605.002024-05-228165Actual
15912160.002022-10-228156Actual
1830436.932022-12-2281211Actual
34672446.872024-03-2381113Actual
34379113.532024-03-2381211Actual
91280.002021-08-218163Budget
13817295.002022-08-218116Actual
2251313.532023-04-2181112Actual
30624353.002023-12-228136Actual
17949160.002022-12-228146Actual
32819394.002024-02-218116Actual
12890100.002022-07-228126Budget
23855452.002023-06-218165Actual
3398380.002021-11-218113Budget
2195885.002023-04-218126Actual
13423280.002022-07-228168Budget
37031446.872024-05-2281613Actual
27244144.002023-09-218156Actual
22989167.002023-05-228146Actual
330161127.002024-02-218117Actual
1344650.002021-09-218114Budget
1722410.002021-09-218136Actual
185671144.002023-01-218113Actual
274271269.292023-09-218118Actual
7564650.002022-02-218117Budget
5832650.002022-01-218114Budget
12891122.002022-07-228126Actual
3727480.002021-11-218115Budget
252321051.102023-07-228118Actual
35412642.002024-04-218128Actual
24020175.002023-06-218156Actual
370881180.002024-06-218113Actual
6034480.002022-01-218165Budget
36093811.002024-05-228164Actual
14051643.002022-08-218167Actual
18064743.002022-12-228117Actual
11168280.002022-05-228168Budget
35149372.002024-04-218136Actual
38599424.002024-07-228136Actual
4256380.002021-11-218167Budget
19011260.002023-01-218166Actual
15235230.552022-09-2181111Actual
33885768.002024-03-238165Actual
22603984.002023-05-228113Actual
1815200.002021-09-218156Budget
14016585.002022-08-218117Actual
420480.002021-08-218165Budget
21159509.002023-03-248167Actual
10129380.002022-05-228113Budget
11433729.002022-06-218114Actual
5132192.002021-12-228146Actual
14906175.002022-09-218146Actual
7812301.092022-02-218168Actual
23346110.342023-05-2281211Actual
36596642.002024-05-228168Actual
35940921.002024-05-228113Actual
36476828.002024-05-228167Actual
2892869.912023-10-2281212Actual
13600257.002022-08-218173Actual
5833787.002022-01-218114Actual
8747480.002022-03-248167Budget
6441715.002022-01-218117Actual
25731608.002023-08-218163Actual
2743304.002021-10-228116Actual
206251023.002023-03-248113Actual
36151886.002024-05-228115Actual
1138462.002022-06-218173Actual
191611192.012023-01-218118Actual
25174614.002023-07-228167Actual
5972480.002022-01-218115Budget
33170749.582024-02-218168Actual
22395132.682023-04-2181311Actual
4195550.002021-11-218117Budget
10267100.002022-05-228173Budget
9474391.002022-04-218116Actual
4117280.002021-11-218166Budget
7017459.002022-02-218164Actual
129761.002021-09-218173Actual
31300443.372023-12-2281213Actual
32456420.562024-01-2181613Actual
16686361.002022-11-218164Actual
644280.002021-08-218146Budget
2653227.362023-08-2181511Actual
22163637.002023-04-218167Actual
2555220.972023-07-2281112Actual
9801637.002022-04-218117Actual
28699510.342023-10-2281111Actual
4847480.002021-12-228115Budget
4988280.002021-12-228116Budget
5318488.002021-12-228117Actual
10734280.002022-05-228146Budget
2095749.582021-09-218118Actual
36853274.172024-05-2281112Actual
6257280.002022-01-218146Budget
15143402.602022-09-218128Actual
347881061.002024-04-218113Actual
28396198.002023-10-228156Actual
22638598.002023-05-228163Actual
4383502.612021-11-218128Actual
337581099.002024-03-238114Actual
31363.002021-08-218113Actual
315091210.002024-01-218114Actual
7623535.002022-02-218167Actual
31602815.002024-01-218115Actual
15177473.822022-09-218168Actual
2606551.002021-10-228115Actual
2662540.122023-08-2181112Actual
13174550.002022-07-228117Budget
12373380.002022-07-228113Budget
18872221.002023-01-218116Actual
19630650.002023-02-218163Actual
1384481.002022-08-218126Actual
8607280.002022-03-248166Budget
29292657.002023-11-218164Actual
10375480.002022-05-228164Budget
15712421.002022-10-228115Actual
4056164.002021-11-218156Actual
39097403.962024-07-2281611Actual
9723280.002022-04-218166Budget
5785100.002022-01-218173Budget
23048263.002023-05-228166Actual
5086350.002021-12-228136Actual
19955306.002023-02-218136Actual
17090.002021-08-218173Budget
27602350.772023-09-2181311Actual
19103708.002023-01-218167Actual
10979509.002022-05-228167Actual
11385100.002022-06-218173Budget
1838532.672022-12-2281511Actual
8547200.002022-03-248156Budget
1750644.382022-11-2181612Actual
12987280.002022-07-228146Budget
22012214.002023-04-218146Actual
7750316.242022-02-218128Actual
13541707.002022-08-218163Actual
13362200.002022-07-228128Budget
4335642.002021-11-218118Actual
33050802.002024-02-218167Actual
2016380.002021-09-218167Budget
24997327.002023-07-228136Actual
12185480.002022-06-218118Budget
25696878.002023-08-218113Actual
34460101.822024-03-2381511Actual
2887276.002021-10-228146Actual
2538035.872023-07-2281211Actual
7950280.002022-03-248163Budget
31722107.002024-01-218126Actual
36682198.642024-05-2281211Actual
16123458.672022-10-228128Actual
28781269.912023-10-2281411Actual
6303152.002022-01-218156Actual
2839380.002021-10-228136Budget
21392149.702023-03-2481311Actual
5706232.002022-01-218163Actual
13757351.002022-08-218165Actual
13363405.632022-07-228128Actual
387411102.002024-07-228117Actual
690890.002022-02-218173Budget
1021382.912021-08-218128Actual
31215536.942023-12-2281612Actual
32668819.002024-02-218164Actual
2742280.002021-10-228116Budget
35823229.332024-04-2181113Actual
3961380.002021-11-218136Budget
30921851.102023-12-228168Actual
3133414.002021-10-228167Actual
35201147.002024-04-218156Actual
11107402.602022-05-228128Actual
352911019.002024-04-218117Actual
28344440.002023-10-228136Actual
23727634.002023-06-218114Actual
24402147.572023-06-2181411Actual
1673135.002021-09-218126Actual
31750405.002024-01-218136Actual
16215232.682022-10-2281111Actual
2394052.002023-06-218126Actual
12044525.002022-06-218117Actual
1632436.932022-10-2281511Actual
38862537.452024-07-228128Actual
1816125.002021-09-218156Actual
33638983.002024-03-238113Actual
1672100.002021-09-218126Budget
39302627.582024-07-2281213Actual
21662656.002023-04-218163Actual
3319425.332021-10-228168Actual
11714280.002022-06-218116Budget
11715345.002022-06-218116Actual
27277282.002023-09-218166Actual
30147206.522023-11-2181113Actual
1020280.002021-08-218128Budget
281041346.002023-10-228114Actual
29020343.362023-10-2281113Actual
3803165.652024-06-2181212Actual
11812401.002022-06-218136Actual
35646344.382024-04-2181611Actual
891418.002021-08-218167Actual
2033768.852023-02-2181211Actual
23762456.002023-06-218164Actual
22455229.492023-04-2181611Actual
31776228.002024-01-218146Actual
9802650.002022-04-218117Budget
6256313.002022-01-218146Actual
5378386.002021-12-228167Actual
27629281.622023-09-2181411Actual
1644313.532022-10-2281212Actual
36351198.002024-05-228156Actual
3539107.002021-11-218173Actual
23913312.002023-06-218116Actual
2142280.002021-09-218128Budget
30380.002021-08-218113Budget
2934167.002021-10-228156Actual
18602579.002023-01-218163Actual
30676168.002023-12-228156Actual
26869775.002023-09-218163Actual
23260458.672023-05-228168Actual
27748394.382023-09-2181112Actual
9072280.002022-04-218163Budget
32959351.002024-02-218166Actual
25082270.002023-07-228166Actual
915090.002022-04-218173Budget
1404421.002021-09-218164Actual
23318177.362023-05-2281111Actual
34823648.002024-04-218163Actual
2015436.002021-09-218167Actual
18659132.002023-01-218173Actual
1080280.002021-08-218168Budget
39335594.252024-07-2281613Actual
12232284.422022-06-218128Actual
5784124.002022-01-218173Actual

Generated 2024-09-20 20:20:07.766 UTC