[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16779512.002022-11-218165Actual
18927289.002023-01-218136Actual
6257280.002022-01-218146Budget
29524248.002023-11-218146Actual
12560650.002022-07-228114Budget
31695351.002024-01-218116Actual
2251313.532023-04-2181112Actual
831550.002021-08-218117Budget
30624353.002023-12-228136Actual
9723280.002022-04-218166Budget
10050200.002022-04-218168Budget
32104461.412024-01-2181111Actual
17923347.002022-12-228136Actual
6256313.002022-01-218146Actual
11965275.002022-06-218166Actual
30174492.492023-11-2181213Actual
12842280.002022-07-228116Budget
9665200.002022-04-218156Budget
18157842.012022-12-228118Actual
313891115.002024-01-218113Actual
21781307.002023-04-218164Actual
6631280.002022-01-218128Budget
13600257.002022-08-218173Actual
34351588.002024-03-2381111Actual
279183.002021-10-228126Actual
14906175.002022-09-218146Actual
4334480.002021-11-218118Budget
14555686.002022-09-218163Actual
18814512.002023-01-218165Actual
22249443.512023-04-218128Actual
5036139.002021-12-228126Actual
2880859.272023-10-2281511Actual
7426200.002022-02-218156Budget
36562608.672024-05-228128Actual
24052199.002023-06-218166Actual
33170749.582024-02-218168Actual
37885336.942024-06-2181411Actual
5180200.002021-12-228156Budget
12434221.002022-07-228163Actual
8136480.002022-03-248164Budget
13924152.002022-08-218156Actual
28289379.002023-10-228116Actual
3260280.002021-10-228128Budget
32046740.492024-01-218168Actual
2254646.502023-04-2181612Actual
1020280.002021-08-218128Budget
39302627.582024-07-2281213Actual
12294378.362022-06-218168Actual
11495480.002022-06-218164Budget
212171105.652023-03-248118Actual
35504436.942024-04-2181111Actual
19842386.002023-02-218165Actual
7484246.002022-02-218166Actual
278464.002021-08-218164Actual
22128657.002023-04-218117Actual
3786480.002021-11-218165Budget
1625321.002021-09-218116Actual
12763370.002022-07-228165Actual
2557915.652023-07-2281212Actual
22221851.102023-04-218118Actual
24997327.002023-07-228136Actual
33638983.002024-03-238113Actual
2933200.002021-10-228156Budget
3785561.002021-11-218165Actual
22012214.002023-04-218146Actual
2605550.002021-10-228115Budget
5132192.002021-12-228146Actual
9801637.002022-04-218117Actual
14315101.822022-08-2181411Actual
37945359.282024-06-2181611Actual
38776722.002024-07-228167Actual
28196752.002023-10-228115Actual
35765609.282024-04-2181612Actual
4335642.002021-11-218118Actual
17127916.252022-11-218118Actual
35094299.002024-04-218116Actual
2056842.252023-02-2181612Actual
13174550.002022-07-228117Budget
4117280.002021-11-218166Budget
11307200.002022-06-218163Budget
13541707.002022-08-218163Actual
1529097.572022-09-2181311Actual
7425116.002022-02-218156Actual
12043550.002022-06-218117Budget
1546480.002021-09-218165Budget
10374386.002022-05-228164Actual
31926850.002024-01-218167Actual
6209406.002022-01-218136Actual
25913644.002023-08-218115Actual
4848572.002021-12-228115Actual
27192409.002023-09-218136Actual
269541088.002023-09-218114Actual
35732150.762024-04-2181212Actual
9258546.002022-04-218164Actual
281041346.002023-10-228114Actual
2355034.802023-05-2281612Actual
26777457.402023-08-2181613Actual
18064743.002022-12-228117Actual
26115130.002023-08-218156Actual
36351198.002024-05-228156Actual
37625834.002024-06-218167Actual
5037200.002021-12-228126Budget
6956650.002022-02-218114Actual
302631136.002023-12-228113Actual
9802650.002022-04-218117Budget
26744622.322023-08-2181213Actual
2662540.122023-08-2181112Actual
2527380.002021-10-228164Budget
17949160.002022-12-228146Actual
29080443.372023-10-2281613Actual
15712421.002022-10-228115Actual
12843317.002022-07-228116Actual
372081275.002024-06-218114Actual
12890100.002022-07-228126Budget
1816125.002021-09-218156Actual
18899109.002023-01-218126Actual
11247380.002022-06-218113Budget
23373132.682023-05-2281311Actual
38451730.002024-07-228115Actual
2886280.002021-10-228146Budget
14965223.002022-09-218166Actual
8748468.002022-03-248167Actual
15235230.552022-09-2181111Actual
315091210.002024-01-218114Actual
15945221.002022-10-228166Actual
12373380.002022-07-228113Budget
21159509.002023-03-248167Actual
5179179.002021-12-228156Actual
242090.002021-10-228173Budget
7016480.002022-02-218164Budget
1483550.002021-09-218115Budget
206251023.002023-03-248113Actual
14173478.362022-08-218168Actual
360591321.002024-05-228114Actual
16358128.422022-10-2281611Actual
9988537.452022-04-218128Actual
3072689.002021-10-228117Actual
27547499.702023-09-2181111Actual
28019703.002023-10-228163Actual
2892869.912023-10-2281212Actual
10512380.002022-05-228165Budget
37301860.002024-06-218115Actual
19011260.002023-01-218166Actual
1956549.002021-09-218117Actual
352911019.002024-04-218117Actual
15912160.002022-10-228156Actual
28607655.642023-10-228128Actual
10781200.002022-05-228156Budget
25818778.002023-08-218114Actual
5706232.002022-01-218163Actual
32874376.002024-02-218136Actual
22989167.002023-05-228146Actual
28231737.002023-10-228165Actual
20930236.002023-03-248116Actual
5318488.002021-12-228117Actual
15317140.122022-09-2181411Actual
5238280.002021-12-228166Budget
11812401.002022-06-218136Actual
24884425.002023-07-228165Actual
20132473.002023-02-218167Actual
9989280.002022-04-218128Budget
5645329.002022-01-218113Actual
16095940.492022-10-228118Actual
14111931.402022-08-218118Actual
6957650.002022-02-218114Budget
13034217.002022-07-228156Actual
15860315.002022-10-228136Actual
15534585.002022-10-228163Actual
91280.002021-08-218163Budget
14288142.252022-08-2181311Actual
38982210.342024-07-2281211Actual
5707200.002022-01-218163Budget
36914423.112024-05-2281612Actual
26330661.702023-08-218128Actual
1955550.002021-09-218117Budget
2540796.512023-07-2281311Actual
1443314.592022-08-2181212Actual
18659132.002023-01-218173Actual
9198715.002022-04-218114Actual
2555220.972023-07-2281112Actual
7095480.002022-02-218115Budget
19423197.572023-01-2181611Actual
16566617.002022-11-218163Actual
30511669.002023-12-228165Actual
1815200.002021-09-218156Budget
3460237.002021-11-218163Actual
39009210.342024-07-2281311Actual
1939076.292023-01-2181511Actual
17390218.852022-11-2181611Actual
34293608.672024-03-238168Actual
29969326.302023-11-2181611Actual
27137302.002023-09-218116Actual
12986307.002022-07-228146Actual
33673614.002024-03-238163Actual
4441458.672021-11-218168Actual
14521864.002022-09-218113Actual
9722266.002022-04-218166Actual
9474391.002022-04-218116Actual
21067263.002023-03-248166Actual
23699124.002023-06-218173Actual
500280.002021-08-218116Budget
26207926.002023-08-218117Actual
10453514.002022-05-228115Actual
7096436.002022-02-218115Actual
27164138.002023-09-218126Actual
26063276.002023-08-218136Actual
165311004.002022-11-218113Actual
10979509.002022-05-228167Actual
2526405.002021-10-228164Actual
12372350.002022-07-228113Actual
2394052.002023-06-218126Actual
12940380.002022-07-228136Budget
30206443.372023-11-2181613Actual
1644313.532022-10-2281212Actual
16037650.002022-10-228167Actual
915168.002022-04-218173Actual
7378200.002022-02-218146Budget
2840423.002021-10-228136Actual
30801780.002023-12-228167Actual
20452135.872023-02-2181611Actual
644280.002021-08-218146Budget
1218281.002021-09-218163Actual
13662431.002022-08-218164Actual
37803401.832024-06-2181111Actual
2496956.002023-07-228126Actual
36682198.642024-05-2281211Actual
2342737.992023-05-2281511Actual
22603984.002023-05-228113Actual
33310207.152024-02-2181411Actual
4055200.002021-11-218156Budget
7750316.242022-02-218128Actual
3284697.002024-02-218126Actual
25023180.002023-07-228146Actual
129690.002021-09-218173Budget
2934167.002021-10-228156Actual
1161386.002021-09-218113Actual
36271103.002024-05-228126Actual
3688167.782024-05-2281212Actual
39335594.252024-07-2281613Actual
8404161.002022-03-248126Actual
12702480.002022-07-228115Budget
19981195.002023-02-218146Actual
2664480.002021-10-228165Budget
7703480.002022-02-218118Budget
7811200.002022-02-218168Budget
27244144.002023-09-218156Actual
31481246.002024-01-218173Actual
2351827.362023-05-2281112Actual
25082270.002023-07-228166Actual
36853274.172024-05-2281112Actual
16623275.002022-11-218173Actual
31007113.532023-12-2281211Actual
9862480.002022-04-218167Budget
218650.002021-08-218114Budget
7155445.002022-02-218165Actual
23460193.322023-05-2281611Actual
23346110.342023-05-2281211Actual
22340220.982023-04-2181111Actual
8686650.002022-03-248117Budget
6112302.002022-01-218116Actual
9861393.002022-04-218167Actual
8076650.002022-03-248114Budget
38862537.452024-07-228128Actual
32548602.002024-02-218163Actual
24109733.002023-06-218117Actual
90278.002021-08-218163Actual
18218592.002022-12-228168Actual
291371073.002023-11-218113Actual
27894671.442023-09-2181213Actual
4382280.002021-11-218128Budget
30418870.002023-12-228164Actual
6362235.002022-01-218166Actual
12293280.002022-06-218168Budget
6033459.002022-01-218165Actual
9259480.002022-04-218164Budget
35234291.002024-04-218166Actual
13757351.002022-08-218165Actual
36999497.752024-05-2281213Actual
376831310.202024-06-218118Actual
8607280.002022-03-248166Budget
31544693.002024-01-218164Actual
252321051.102023-07-228118Actual
10919591.002022-05-228117Actual
4116372.002021-11-218166Actual
1544244.382022-09-2181612Actual
972480.002021-08-218118Budget
13173499.002022-07-228117Actual
20007119.002023-02-218156Actual
11433729.002022-06-218114Actual
18419138.002022-12-2281611Actual
1769283.002021-09-218146Actual
37449361.002024-06-218136Actual
4580214.002021-12-228163Actual
34024260.002024-03-238146Actual
8501233.002022-03-248146Actual
35175225.002024-04-218146Actual
2663551.002021-10-228165Actual
2144633.742023-03-2481511Actual
15805279.002022-10-228116Actual
26869775.002023-09-218163Actual
17868315.002022-12-228116Actual
37745819.282024-06-218168Actual
36709260.342024-05-2281311Actual
31095362.472023-12-2281611Actual
12185480.002022-06-218118Budget
26505132.682023-08-2181411Actual
1160380.002021-09-218113Budget
1830436.932022-12-2281211Actual
353841305.652024-04-218118Actual
34731415.292024-03-2381613Actual
28781269.912023-10-2281411Actual
26478139.062023-08-2181311Actual
28727148.632023-10-2281211Actual
7891380.002022-03-248113Budget
10782186.002022-05-228156Actual
22963305.002023-05-228136Actual
21986330.002023-04-218136Actual
21124585.002023-03-248117Actual
1721380.002021-09-218136Budget
13957246.002022-08-218166Actual
11107402.602022-05-228128Actual
12622514.002022-07-228164Actual
347881061.002024-04-218113Actual
38486806.002024-07-228165Actual
37336715.002024-06-218165Actual
5239310.002021-12-228166Actual
10841316.002022-05-228166Actual
13424522.302022-07-228168Actual
19363108.212023-01-2181411Actual
34433267.792024-03-2381411Actual
17189507.152022-11-218168Actual
27334994.002023-09-218117Actual
16686361.002022-11-218164Actual
8077741.002022-03-248114Actual
23820482.002023-06-218115Actual
6770380.002022-02-218113Budget
3213835.952021-10-228118Actual
129761.002021-09-218173Actual
12623480.002022-07-228164Budget
4256380.002021-11-218167Budget
2831698.002023-10-228126Actual
17302101.822022-11-2181311Actual
1768280.002021-09-218146Budget
832532.002021-08-218117Actual
17655122.002022-12-228173Actual
279380.002021-08-218164Budget
9619215.002022-04-218146Actual
21662656.002023-04-218163Actual
185671144.002023-01-218113Actual
5971561.002022-01-218115Actual
8747480.002022-03-248167Budget
12044525.002022-06-218117Actual
2992358.002021-10-228166Actual
9199650.002022-04-218114Budget
21931226.002023-04-218116Actual
32513983.002024-02-218113Actual
38571162.002024-07-228126Actual
31424635.002024-01-218163Actual
4581200.002021-12-228163Budget
549129.002021-08-218126Actual
5972480.002022-01-218115Budget
370881180.002024-06-218113Actual
19900260.002023-02-218116Actual
3648445.002021-11-218164Actual
12233200.002022-06-218128Budget
12987280.002022-07-228146Budget
18953159.002023-01-218146Actual
36654561.412024-05-2281111Actual
38544319.002024-07-228116Actual
10920550.002022-05-228117Budget
5456948.072021-12-228118Actual
19596955.002023-02-218113Actual
4520380.002021-12-228113Budget
3961380.002021-11-218136Budget
4847480.002021-12-228115Budget
8278414.002022-03-248165Actual
21873366.002023-04-218165Actual
19281232.682023-01-2181111Actual
31153377.362023-12-2281112Actual
36476828.002024-05-228167Actual
18331106.082022-12-2281311Actual
2153827.362023-03-2481112Actual
10688391.002022-05-228136Actual
2665942.252023-08-2181612Actual
23994218.002023-06-218146Actual
26988686.002023-09-218164Actual
29908317.792023-11-2181311Actual
8405200.002022-03-248126Budget
29172635.002023-11-218163Actual
1847730.552022-12-2281112Actual
17329149.702022-11-2181411Actual
17717384.002022-12-228164Actual
15886186.002022-10-228146Actual
32668819.002024-02-218164Actual
25494183.742023-07-2281611Actual
4659124.002021-12-228173Actual
27927685.482023-09-2181613Actual
32213105.022024-01-2181511Actual
10375480.002022-05-228164Budget
7485280.002022-02-218166Budget
22071251.002023-04-218166Actual
17247191.192022-11-2181111Actual
30979442.262023-12-2281111Actual
2016380.002021-09-218167Budget
915090.002022-04-218173Budget
31776228.002024-01-218146Actual
18276185.872022-12-2281111Actual
13362200.002022-07-228128Budget
20717137.002023-03-248173Actual
39275345.122024-07-2281113Actual
23048263.002023-05-228166Actual
4383502.612021-11-218128Actual
19223458.672023-01-218168Actual
23318177.362023-05-2281111Actual
17090.002021-08-218173Budget
7017459.002022-02-218164Actual
28429300.002023-10-228166Actual
35532223.102024-04-2181211Actual
14016585.002022-08-218117Actual
38150420.562024-06-2181213Actual
36596642.002024-05-228168Actual
34552322.042024-03-2381112Actual
34580126.292024-03-2381212Actual
16918200.002022-11-218146Actual
23607967.002023-06-218113Actual
5565398.062021-12-228168Actual
33522369.682024-02-2181113Actual
5644380.002022-01-218113Budget
20745651.002023-03-248114Actual
11905127.002022-06-218156Actual
364411149.002024-05-228117Actual
6830280.002022-02-218163Budget
2053713.532023-02-2181212Actual
382381061.002024-07-228113Actual
33464503.962024-02-2181612Actual
27629281.622023-09-2181411Actual
29047664.422023-10-2281213Actual
330161127.002024-02-218117Actual
29229278.002023-11-218173Actual
2036463.532023-02-2181311Actual
2343280.002021-10-228163Budget
14612127.002022-09-218173Actual
34379113.532024-03-2381211Actual
1219280.002021-09-218163Budget
10980480.002022-05-228167Budget
25294513.212023-07-228168Actual
7702655.642022-02-218118Actual
33228529.492024-02-2181111Actual
21419146.512023-03-2481411Actual
20309243.322023-02-2181111Actual
802890.002022-03-248173Budget
29761628.372023-11-218128Actual
16744525.002022-11-218115Actual
4769480.002021-12-228164Budget
22816504.002023-05-228115Actual
2538035.872023-07-2281211Actual
3962372.002021-11-218136Actual
13315842.012022-07-228118Actual
11811380.002022-06-218136Budget
1789587.002022-12-228126Actual
297331331.412023-11-218118Actual
24757627.002023-07-228114Actual
10049473.822022-04-218168Actual
308591625.352023-12-228118Actual
4442280.002021-11-218168Budget
11168280.002022-05-228168Budget
34672446.872024-03-2381113Actual
891418.002021-08-218167Actual
3398380.002021-11-218113Budget
15177473.822022-09-218168Actual
20660614.002023-03-248163Actual
9572401.002022-04-218136Actual
22850395.002023-05-228165Actual
1583255.002022-10-228126Actual
37031446.872024-05-2281613Actual
501361.002021-08-218116Actual
39217581.622024-07-2281612Actual
18872221.002023-01-218116Actual
31300443.372023-12-2281213Actual
27489592.002023-09-218168Actual
3906349.702024-07-2281511Actual
26717217.052023-08-2181113Actual
16215232.682022-10-2281111Actual
28344440.002023-10-228136Actual
26926260.002023-09-218173Actual
39155356.082024-07-2281112Actual
9338478.002022-04-218115Actual
31602815.002024-01-218115Actual
35850469.682024-04-2181213Actual
12105409.002022-06-218167Actual
19807488.002023-02-218115Actual
21747567.002023-04-218114Actual
11762100.002022-06-218126Budget
4255468.002021-11-218167Actual
26423281.622023-08-2181111Actual
15022819.002022-09-218117Actual
24729123.002023-07-228173Actual
1344650.002021-09-218114Budget
4658100.002021-12-228173Budget
2195885.002023-04-218126Actual
16297135.872022-10-2281411Actual
691200.002021-08-218156Budget
15619527.002022-10-228114Actual
5377380.002021-12-228167Budget
21337174.172023-03-2481111Actual
3783197.572024-06-2181211Actual
5892480.002022-01-218164Budget
30709259.002023-12-228166Actual
12435200.002022-07-228163Budget
13235480.002022-07-228167Budget
25352245.442023-07-2281111Actual
3461200.002021-11-218163Budget
29675772.002023-11-218167Actual
365341502.622024-05-228118Actual
4988280.002021-12-228116Budget
35704369.912024-04-2181112Actual
31363.002021-08-218113Actual
26008181.002023-08-218116Actual
29443319.002023-11-218116Actual
22282434.422023-04-218168Actual
15591177.002022-10-228173Actual
13722563.002022-08-218115Actual
16651678.002022-11-218114Actual
5832650.002022-01-218114Budget
20872502.002023-03-248165Actual
6363280.002022-01-218166Budget
34494461.412024-03-2381611Actual
10511427.002022-05-228165Actual
8875385.942022-03-248128Actual
242198.002021-10-228173Actual
36093811.002024-05-228164Actual
35883457.402024-04-2181613Actual
1641626.292022-10-2281112Actual
28396198.002023-10-228156Actual
2095785.002023-03-248126Actual
30650209.002023-12-228146Actual
35940921.002024-05-228113Actual
9475380.002022-04-218116Budget
6503491.002022-01-218167Actual
12764380.002022-07-228165Budget
33549434.592024-02-2181213Actual
14051643.002022-08-218167Actual
2743304.002021-10-228116Actual
337581099.002024-03-238114Actual
21480143.312023-03-2481611Actual
35646344.382024-04-2181611Actual
14852104.002022-09-218126Actual
10840280.002022-05-228166Budget
2204280.002021-09-218168Budget
39183150.762024-07-2281212Actual
17598686.002022-12-228163Actual
8454380.002022-03-248136Budget
2606551.002021-10-228115Actual
2342216.002021-10-228163Actual
349081240.002024-04-218114Actual
24402147.572023-06-2181411Actual
9941480.002022-04-218118Budget
7235380.002022-02-218116Budget
34460101.822024-03-2381511Actual
12184725.342022-06-218118Actual
35121126.002024-04-218126Actual
38599424.002024-07-228136Actual
24849416.002023-07-228115Actual
14640577.002022-09-218114Actual
4707709.002021-12-228114Actual
2887276.002021-10-228146Actual
27369785.002023-09-218167Actual
32304349.702024-01-2181112Actual
26148179.002023-08-218166Actual
36031195.002024-05-228173Actual
10734280.002022-05-228146Budget
3539107.002021-11-218173Actual
33885768.002024-03-238165Actual
3399378.002021-11-218113Actual
32761790.002024-02-218165Actual
27218291.002023-09-218146Actual
32012717.762024-01-218128Actual
29881113.532023-11-2181211Actual
2033768.852023-02-2181211Actual
20097722.002023-02-218117Actual
32926144.002024-02-218156Actual
28076254.002023-10-228173Actual
30887592.002023-12-228128Actual
10454480.002022-05-228115Budget
8548207.002022-03-248156Actual
7379275.002022-02-218146Actual
8277380.002022-03-248165Budget
38330185.002024-07-228173Actual
38684332.002024-07-228166Actual
23015180.002023-05-228156Actual
17034709.002022-11-218117Actual
14767359.002022-09-218165Actual
285791537.472023-10-228118Actual
3212480.002021-10-228118Budget
29350806.002023-11-218115Actual
35201147.002024-04-218156Actual
2142280.002021-09-218128Budget
31637761.002024-01-218165Actual
18687609.002023-01-218114Actual
3261316.242021-10-228128Actual
36299412.002024-05-228136Actual
645243.002021-08-218146Actual
24229482.912023-06-218128Actual
23226417.762023-05-228128Actual
10266100.002022-05-228173Actual
22455229.492023-04-2181611Actual
17683516.002022-12-228114Actual
11574556.002022-06-218115Actual
17975104.002022-12-228156Actual
10188243.002022-05-228163Actual
3343069.912024-02-2181212Actual
27575167.782023-09-2181211Actual
8826669.282022-03-248118Actual
3803165.652024-06-2181212Actual
20190946.552023-02-218118Actual
34943828.002024-04-218164Actual
7812301.092022-02-218168Actual
33943375.002024-03-238116Actual
2777673.102023-09-2181212Actual
29385691.002023-11-218165Actual
27656119.912023-09-2181511Actual
1526335.872022-09-2181211Actual
2051022.042023-02-2181112Actual
16270103.952022-10-2281311Actual
34050182.002024-03-238156Actual
22638598.002023-05-228163Actual
13506965.002022-08-218113Actual
19955306.002023-02-218136Actual
16977267.002022-11-218166Actual
27046802.002023-09-218115Actual
175631102.002022-12-228113Actual
36736229.492024-05-2281411Actual
2434872.042023-06-2181211Actual
25790191.002023-08-218173Actual
11385100.002022-06-218173Budget
1138462.002022-06-218173Actual
3913177.002021-11-218126Actual
8874280.002022-03-248128Budget
802993.002022-03-248173Actual
26451116.722023-08-2181211Actual
2095749.582021-09-218118Actual
21279482.912023-03-248168Actual
4009276.002021-11-218146Actual
7623535.002022-02-218167Actual
2653227.362023-08-2181511Actual
1727572.042022-11-2181211Actual
35974653.002024-05-228163Actual
7890332.002022-03-248113Actual
11167414.732022-05-228168Actual
6583798.072022-01-218118Actual
12232284.422022-06-218128Actual
25139842.002023-07-228117Actual
8827480.002022-03-248118Budget
35559256.082024-04-2181311Actual
18602579.002023-01-218163Actual
23762456.002023-06-218164Actual
2283383.002021-10-228113Actual
32423610.042024-01-2181213Actual
23642538.002023-06-218163Actual
4989316.002021-12-228116Actual
8356414.002022-03-248116Actual
24942223.002023-07-228116Actual
28370253.002023-10-228146Actual
17155370.792022-11-218128Actual
2546170.972023-07-2281511Actual
36186605.002024-05-228165Actual
11058851.102022-05-228118Actual
19749331.002023-02-218164Actual
13898205.002022-08-218146Actual
11494494.002022-06-218164Actual
1632436.932022-10-2281511Actual
7332380.002022-02-218136Budget
29020343.362023-10-2281113Actual
31181130.552023-12-2281212Actual
38065609.282024-06-2181612Actual
1930937.992023-01-2181211Actual
598372.002021-08-218136Actual
1540922.042022-09-2181112Actual
5133280.002021-12-228146Budget
18721387.002023-01-218164Actual
1624280.002021-09-218116Budget
19068736.002023-01-218117Actual
12701596.002022-07-228115Actual
5504280.002021-12-228128Budget
28754253.962023-10-2281311Actual
6304200.002022-01-218156Budget
33851753.002024-03-238115Actual
16837309.002022-11-218116Actual
13095280.002022-07-228166Budget
18779395.002023-01-218115Actual
33581678.462024-02-2181613Actual
1744814.592022-11-2181112Actual
26089160.002023-08-218146Actual
1624332.672022-10-2281211Actual
263021475.352023-08-218118Actual
4056164.002021-11-218156Actual
5566280.002021-12-228168Budget
246371023.002023-07-228113Actual
3649480.002021-11-218164Budget
24020175.002023-06-218156Actual
2561127.362023-07-2281612Actual
8606310.002022-03-248166Actual
20391140.122023-02-2181411Actual
32246298.642024-01-2181611Actual
9396380.002022-04-218165Budget
31215536.942023-12-2281612Actual
5784124.002022-01-218173Actual
35149372.002024-04-218136Actual
11906200.002022-06-218156Budget
4910480.002021-12-228165Budget
1876251.002021-09-218166Actual
24320169.912023-06-2181111Actual
27867224.062023-09-2181113Actual
20780414.002023-03-248164Actual
1851044.382022-12-2281612Actual
303831148.002023-12-228114Actual
8216520.002022-03-248115Actual
4706650.002021-12-228114Budget
23855452.002023-06-218165Actual
154991112.002022-10-228113Actual
9940975.342022-04-218118Actual
19927104.002023-02-218126Actual
3134380.002021-10-228167Budget
28699510.342023-10-2281111Actual
19189555.642023-01-218128Actual
296401093.002023-11-218117Actual
6210380.002022-01-218136Budget
11635380.002022-06-218165Budget
24791307.002023-07-228164Actual
9523200.002022-04-218126Budget
292571111.002023-11-218114Actual
1722410.002021-09-218136Actual
29795723.822023-11-218168Actual
22163637.002023-04-218167Actual
8933296.542022-03-248168Actual
274271269.292023-09-218118Actual
30380.002021-08-218113Budget
6582480.002022-01-218118Budget
2452125.232023-06-2181112Actual
6441715.002022-01-218117Actual
31722107.002024-01-218126Actual
26363648.062023-08-218168Actual
22723582.002023-05-228114Actual
38896710.192024-07-228168Actual
37243858.002024-06-218164Actual
22368101.822023-04-2181211Actual
7331401.002022-02-218136Actual
7951257.002022-03-248163Actual
22758354.002023-05-228164Actual
7950280.002022-03-248163Budget
23400146.512023-05-2281411Actual
2993280.002021-10-228166Budget
37534332.002024-06-218166Actual
5505463.212021-12-228128Actual
5085380.002021-12-228136Budget
13094289.002022-07-228166Actual
34699474.942024-03-2381213Actual
19630650.002023-02-218163Actual
13314480.002022-07-228118Budget
2468650.002021-10-228114Budget

Generated 2024-09-20 20:41:39.245 UTC