[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942022-08-218128Actual
21719124.002023-04-218173Actual
31750405.002024-01-218136Actual
18099468.002022-12-228167Actual
26063276.002023-08-218136Actual
2538035.872023-07-2281211Actual
18979115.002023-01-218156Actual
21747567.002023-04-218114Actual
31095362.472023-12-2281611Actual
1769283.002021-09-218146Actual
20190946.552023-02-218118Actual
23762456.002023-06-218164Actual
25049102.002023-07-228156Actual
10512380.002022-05-228165Budget
2204280.002021-09-218168Budget
242090.002021-10-228173Budget
16095940.492022-10-228118Actual
32959351.002024-02-218166Actual
20872502.002023-03-248165Actual
274271269.292023-09-218118Actual
22963305.002023-05-228136Actual
12294378.362022-06-218168Actual
31722107.002024-01-218126Actual
2157137.992023-03-2481612Actual
33638983.002024-03-238113Actual
23140702.002023-05-228167Actual
10374386.002022-05-228164Actual
3688167.782024-05-2281212Actual
28076254.002023-10-228173Actual
20452135.872023-02-2181611Actual
376831310.202024-06-218118Actual
30147206.522023-11-2181113Actual
34174657.002024-03-238167Actual
35883457.402024-04-2181613Actual
28641634.432023-10-228168Actual
26451116.722023-08-2181211Actual
28962450.772023-10-2281612Actual
21124585.002023-03-248117Actual
28842294.382023-10-2281611Actual
29969326.302023-11-2181611Actual
1673135.002021-09-218126Actual
26505132.682023-08-2181411Actual
1735637.992022-11-2181511Actual
31776228.002024-01-218146Actual
5318488.002021-12-228117Actual
38982210.342024-07-2281211Actual
35823229.332024-04-2181113Actual
3912200.002021-11-218126Budget
2033768.852023-02-2181211Actual
27575167.782023-09-2181211Actual
2251313.532023-04-2181112Actual
27867224.062023-09-2181113Actual
1384481.002022-08-218126Actual
34731415.292024-03-2381613Actual
15619527.002022-10-228114Actual
20040221.002023-02-218166Actual
185671144.002023-01-218113Actual
91280.002021-08-218163Budget
6957650.002022-02-218114Budget
20309243.322023-02-2181111Actual
9571380.002022-04-218136Budget
18007249.002022-12-228166Actual
7379275.002022-02-218146Actual
691200.002021-08-218156Budget
16744525.002022-11-218115Actual
165311004.002022-11-218113Actual
15534585.002022-10-228163Actual
387411102.002024-07-228117Actual
5238280.002021-12-228166Budget
2468650.002021-10-228114Budget
10735319.002022-05-228146Actual
5037200.002021-12-228126Budget
3913177.002021-11-218126Actual
34494461.412024-03-2381611Actual
37031446.872024-05-2281613Actual
33464503.962024-02-2181612Actual
22282434.422023-04-218168Actual
2555220.972023-07-2281112Actual
1440623.102022-08-2181112Actual
27489592.002023-09-218168Actual
38651208.002024-07-228156Actual
191611192.012023-01-218118Actual
37945359.282024-06-2181611Actual
1686479.002022-11-218126Actual
33885768.002024-03-238165Actual
36914423.112024-05-2281612Actual
12435200.002022-07-228163Budget
7426200.002022-02-218156Budget
6112302.002022-01-218116Actual
279183.002021-10-228126Actual
24791307.002023-07-228164Actual
11167414.732022-05-228168Actual
5504280.002021-12-228128Budget
6582480.002022-01-218118Budget
3319425.332021-10-228168Actual
12560650.002022-07-228114Budget
1672100.002021-09-218126Budget
6692280.002022-01-218168Budget
5784124.002022-01-218173Actual
3783197.572024-06-2181211Actual
26926260.002023-09-218173Actual
4658100.002021-12-228173Budget
38003257.152024-06-2181112Actual
30380.002021-08-218113Budget
9941480.002022-04-218118Budget
1344650.002021-09-218114Budget
1345650.002021-09-218114Actual
5180200.002021-12-228156Budget
31602815.002024-01-218115Actual
18814512.002023-01-218165Actual
5239310.002021-12-228166Actual
19687265.002023-02-218173Actual
8137482.002022-03-248164Actual
9338478.002022-04-218115Actual
2603560.002023-08-218126Actual
29853510.342023-11-2181111Actual
7016480.002022-02-218164Budget
2790100.002021-10-228126Budget
3649480.002021-11-218164Budget
11059480.002022-05-228118Budget
3212480.002021-10-228118Budget
597380.002021-08-218136Budget
3648445.002021-11-218164Actual
2095749.582021-09-218118Actual
2526405.002021-10-228164Actual
35446749.582024-04-218168Actual
15057643.002022-09-218167Actual
25818778.002023-08-218114Actual
13363405.632022-07-228128Actual
37394336.002024-06-218116Actual
16837309.002022-11-218116Actual
6583798.072022-01-218118Actual
3261316.242021-10-228128Actual
20780414.002023-03-248164Actual
26363648.062023-08-218168Actual
35094299.002024-04-218116Actual
9618200.002022-04-218146Budget
27455867.762023-09-218128Actual
21839542.002023-04-218115Actual
8216520.002022-03-248115Actual
18721387.002023-01-218164Actual
10315650.002022-05-228114Actual
18064743.002022-12-228117Actual
36853274.172024-05-2281112Actual
26148179.002023-08-218166Actual
1443314.592022-08-2181212Actual
14880306.002022-09-218136Actual
973779.882021-08-218118Actual
315091210.002024-01-218114Actual
1484643.002021-09-218115Actual
22695252.002023-05-228173Actual
27602350.772023-09-2181311Actual
20838497.002023-03-248115Actual
32213105.022024-01-2181511Actual
129761.002021-09-218173Actual
2880859.272023-10-2281511Actual
915168.002022-04-218173Actual
12842280.002022-07-228116Budget
13314480.002022-07-228118Budget
501361.002021-08-218116Actual
1624280.002021-09-218116Budget
33310207.152024-02-2181411Actual
1851044.382022-12-2281612Actual
4335642.002021-11-218118Actual
12764380.002022-07-228165Budget
27137302.002023-09-218116Actual
3906349.702024-07-2281511Actual
22989167.002023-05-228146Actual
17598686.002022-12-228163Actual
1647427.362022-10-2281612Actual
263021475.352023-08-218118Actual
39275345.122024-07-2281113Actual
23727634.002023-06-218114Actual
1939076.292023-01-2181511Actual
3343069.912024-02-2181212Actual
30476770.002023-12-228115Actual
5892480.002022-01-218164Budget
34580126.292024-03-2381212Actual
31481246.002024-01-218173Actual
30298683.002023-12-228163Actual
27244144.002023-09-218156Actual
23855452.002023-06-218165Actual
9259480.002022-04-218164Budget
32819394.002024-02-218116Actual
10840280.002022-05-228166Budget
14051643.002022-08-218167Actual
3586650.002021-11-218114Budget
341391093.002024-03-238117Actual
34293608.672024-03-238168Actual
34943828.002024-04-218164Actual
19363108.212023-01-2181411Actual
9861393.002022-04-218167Actual
6831281.002022-02-218163Actual
31034330.552023-12-2281311Actual
30174492.492023-11-2181213Actual
35326836.002024-04-218167Actual
34260796.552024-03-238128Actual
35586250.762024-04-2181411Actual
23400146.512023-05-2281411Actual
35234291.002024-04-218166Actual
16944131.002022-11-218156Actual
11433729.002022-06-218114Actual
33402284.812024-02-2181112Actual
14932150.002022-09-218156Actual
15317140.122022-09-2181411Actual
4117280.002021-11-218166Budget
39183150.762024-07-2281212Actual
30676168.002023-12-228156Actual
24052199.002023-06-218166Actual
13628494.002022-08-218114Actual
3587700.002021-11-218114Actual
11385100.002022-06-218173Budget
18602579.002023-01-218163Actual
2933200.002021-10-228156Budget
17034709.002022-11-218117Actual
8548207.002022-03-248156Actual
29881113.532023-11-2181211Actual
14315101.822022-08-2181411Actual
3134380.002021-10-228167Budget
35036585.002024-04-218165Actual
7702655.642022-02-218118Actual
4706650.002021-12-228114Budget
22071251.002023-04-218166Actual
21011223.002023-03-248146Actual
39155356.082024-07-2281112Actual
36093811.002024-05-228164Actual
11635380.002022-06-218165Budget
16037650.002022-10-228167Actual
4909464.002021-12-228165Actual
2993280.002021-10-228166Budget
32304349.702024-01-2181112Actual
13174550.002022-07-228117Budget
10050200.002022-04-218168Budget
2095785.002023-03-248126Actual
17923347.002022-12-228136Actual
32423610.042024-01-2181213Actual
832532.002021-08-218117Actual
2546170.972023-07-2281511Actual
23015180.002023-05-228156Actual
2144633.742023-03-2481511Actual
25139842.002023-07-228117Actual
10687380.002022-05-228136Budget
10266100.002022-05-228173Actual
20660614.002023-03-248163Actual
2557915.652023-07-2281212Actual
1021382.912021-08-218128Actual
12232284.422022-06-218128Actual
24884425.002023-07-228165Actual
26777457.402023-08-2181613Actual
17189507.152022-11-218168Actual
12939384.002022-07-228136Actual
13315842.012022-07-228118Actual
30511669.002023-12-228165Actual
12890100.002022-07-228126Budget
15945221.002022-10-228166Actual
1750644.382022-11-2181612Actual
8278414.002022-03-248165Actual
29935283.742023-11-2181411Actual
1446439.062022-08-2181612Actual
10590338.002022-05-228116Actual
2041877.362023-02-2181511Actual
35175225.002024-04-218146Actual
5179179.002021-12-228156Actual
29229278.002023-11-218173Actual
4055200.002021-11-218156Budget
4768509.002021-12-228164Actual
1161386.002021-09-218113Actual
11858280.002022-06-218146Budget
175631102.002022-12-228113Actual
19900260.002023-02-218116Actual
1426136.932022-08-2181211Actual
3538100.002021-11-218173Budget
7331401.002022-02-218136Actual
13898205.002022-08-218146Actual
9619215.002022-04-218146Actual
10688391.002022-05-228136Actual
16157638.972022-10-228168Actual
16977267.002022-11-218166Actual
28196752.002023-10-228115Actual
3213835.952021-10-228118Actual
23913312.002023-06-218116Actual
14288142.252022-08-2181311Actual
25082270.002023-07-228166Actual
35765609.282024-04-2181612Actual
14640577.002022-09-218114Actual
33673614.002024-03-238163Actual
2743304.002021-10-228116Actual
36999497.752024-05-2281213Actual
9523200.002022-04-218126Budget
15235230.552022-09-2181111Actual
11247380.002022-06-218113Budget
6161157.002022-01-218126Actual
18779395.002023-01-218115Actual
5832650.002022-01-218114Budget
1020280.002021-08-218128Budget
1830436.932022-12-2281211Actual
20251614.732023-02-218168Actual
3398380.002021-11-218113Budget
2561127.362023-07-2281612Actual
16892308.002022-11-218136Actual
32396376.702024-01-2181113Actual
22249443.512023-04-218128Actual
39009210.342024-07-2281311Actual
37803401.832024-06-2181111Actual
37180251.002024-06-218173Actual
1816125.002021-09-218156Actual
2053713.532023-02-2181212Actual
39036350.772024-07-2281411Actual
245487.142023-06-2181212Actual
3961380.002021-11-218136Budget
34050182.002024-03-238156Actual
6771435.002022-02-218113Actual
1876251.002021-09-218166Actual
23607967.002023-06-218113Actual
19955306.002023-02-218136Actual
6630385.942022-01-218128Actual
3071550.002021-10-228117Budget
347881061.002024-04-218113Actual
19281232.682023-01-2181111Actual
8357380.002022-03-248116Budget
13757351.002022-08-218165Actual
12843317.002022-07-228116Actual
26566152.892023-08-2181611Actual
16566617.002022-11-218163Actual
33256203.952024-02-2181211Actual
284861215.002023-10-228117Actual
154991112.002022-10-228113Actual
32605322.002024-02-218173Actual
4441458.672021-11-218168Actual
2015436.002021-09-218167Actual
17655122.002022-12-228173Actual
36299412.002024-05-228136Actual
303831148.002023-12-228114Actual
29795723.822023-11-218168Actual
30887592.002023-12-228128Actual
38181732.842024-06-2181613Actual
7891380.002022-03-248113Budget
90278.002021-08-218163Actual
5457480.002021-12-228118Budget
2142280.002021-09-218128Budget
22368101.822023-04-2181211Actual
24463227.362023-06-2181611Actual
7812301.092022-02-218168Actual
5645329.002022-01-218113Actual
10511427.002022-05-228165Actual
7156380.002022-02-218165Budget
15886186.002022-10-228146Actual
308591625.352023-12-228118Actual
22163637.002023-04-218167Actual
2254646.502023-04-2181612Actual
17949160.002022-12-228146Actual
1956549.002021-09-218117Actual
2442934.802023-06-2181511Actual
25174614.002023-07-228167Actual
30089489.072023-11-2181612Actual
9988537.452022-04-218128Actual
4195550.002021-11-218117Budget
18659132.002023-01-218173Actual
5833787.002022-01-218114Actual
2203434.422021-09-218168Actual
6257280.002022-01-218146Budget
38273608.002024-07-228163Actual
6113280.002022-01-218116Budget
10781200.002022-05-228156Budget
1948113.532023-01-2181112Actual
12701596.002022-07-228115Actual
26717217.052023-08-2181113Actual
5317550.002021-12-228117Budget
31835284.002024-01-218166Actual
38954461.412024-07-2281111Actual
972480.002021-08-218118Budget
24262638.972023-06-218168Actual
10919591.002022-05-228117Actual
23460193.322023-05-2281611Actual
14111931.402022-08-218118Actual
37301860.002024-06-218115Actual
11107402.602022-05-228128Actual
1953932.672023-01-2181612Actual
10638100.002022-05-228126Budget
11636530.002022-06-218165Actual
4442280.002021-11-218168Budget
14016585.002022-08-218117Actual
690890.002022-02-218173Budget
19749331.002023-02-218164Actual
21662656.002023-04-218163Actual
2283383.002021-10-228113Actual
22221851.102023-04-218118Actual
37243858.002024-06-218164Actual
4580214.002021-12-228163Actual
364411149.002024-05-228117Actual
9199650.002022-04-218114Budget
3260280.002021-10-228128Budget
7332380.002022-02-218136Budget
17302101.822022-11-2181311Actual
8827480.002022-03-248118Budget
24020175.002023-06-218156Actual
24375102.892023-06-2181311Actual
29470105.002023-11-218126Actual
39217581.622024-07-2281612Actual
26330661.702023-08-218128Actual
36384286.002024-05-228166Actual
331081255.652024-02-218118Actual
35704369.912024-04-2181112Actual
17247191.192022-11-2181111Actual
37449361.002024-06-218136Actual
28900377.362023-10-2281112Actual
692162.002021-08-218156Actual
34823648.002024-04-218163Actual
11905127.002022-06-218156Actual
548100.002021-08-218126Budget
8454380.002022-03-248136Budget
5378386.002021-12-228167Actual
2540796.512023-07-2281311Actual
246371023.002023-07-228113Actual
2343280.002021-10-228163Budget
1641626.292022-10-2281112Actual
21159509.002023-03-248167Actual
11573480.002022-06-218115Budget
16623275.002022-11-218173Actual
19223458.672023-01-218168Actual
32761790.002024-02-218165Actual
34433267.792024-03-2381411Actual
28699510.342023-10-2281111Actual
27809581.622023-09-2181612Actual
29020343.362023-10-2281113Actual
5505463.212021-12-228128Actual
915090.002022-04-218173Budget
9012380.002022-04-218113Budget
19630650.002023-02-218163Actual
20097722.002023-02-218117Actual
6303152.002022-01-218156Actual
25790191.002023-08-218173Actual
16779512.002022-11-218165Actual
5644380.002022-01-218113Budget
6830280.002022-02-218163Budget
8453406.002022-03-248136Actual
11715345.002022-06-218116Actual
2831698.002023-10-228126Actual
33943375.002024-03-238116Actual
2434872.042023-06-2181211Actual
32926144.002024-02-218156Actual
750302.002021-08-218166Actual
12044525.002022-06-218117Actual
31273239.852023-12-2281113Actual
18953159.002023-01-218146Actual
13423280.002022-07-228168Budget
3727480.002021-11-218115Budget
1955550.002021-09-218117Budget
17090.002021-08-218173Budget
1625321.002021-09-218116Actual
8934200.002022-03-248168Budget
24672637.002023-07-228163Actual
7950280.002022-03-248163Budget
27629281.622023-09-2181411Actual
372081275.002024-06-218114Actual
32246298.642024-01-2181611Actual
7563715.002022-02-218117Actual
17329149.702022-11-2181411Actual
14906175.002022-09-218146Actual
32513983.002024-02-218113Actual
12372350.002022-07-228113Actual
36795294.382024-05-2281611Actual
21931226.002023-04-218116Actual
18872221.002023-01-218116Actual
219650.002021-08-218114Actual
28019703.002023-10-228163Actual
3786480.002021-11-218165Budget
24402147.572023-06-2181411Actual
2653227.362023-08-2181511Actual
34379113.532024-03-2381211Actual
18276185.872022-12-2281111Actual
4581200.002021-12-228163Budget
36682198.642024-05-2281211Actual
7951257.002022-03-248163Actual
1160380.002021-09-218113Budget
2469779.002021-10-228114Actual
2051022.042023-02-2181112Actual
27690343.322023-09-2181611Actual
19068736.002023-01-218117Actual
22422147.572023-04-2181411Actual
35850469.682024-04-2181213Actual
3803165.652024-06-2181212Actual
18419138.002022-12-2281611Actual
38123329.332024-06-2181113Actual
23373132.682023-05-2281311Actual
24229482.912023-06-218128Actual
1815200.002021-09-218156Budget
21245532.912023-03-248128Actual
15351214.592022-09-2181611Actual
2394052.002023-06-218126Actual
9396380.002022-04-218165Budget
27164138.002023-09-218126Actual
1624332.672022-10-2281211Actual
11106200.002022-05-228128Budget
36972460.912024-05-2281113Actual
2886280.002021-10-228146Budget
13506965.002022-08-218113Actual
2840423.002021-10-228136Actual
8933296.542022-03-248168Actual
16123458.672022-10-228128Actual
4009276.002021-11-218146Actual
37421115.002024-06-218126Actual
10734280.002022-05-228146Budget
8136480.002022-03-248164Budget
1079370.792021-08-218168Actual
32456420.562024-01-2181613Actual
38065609.282024-06-2181612Actual
32548602.002024-02-218163Actual
8747480.002022-03-248167Budget
19927104.002023-02-218126Actual
10782186.002022-05-228156Actual
1483550.002021-09-218115Budget
1583255.002022-10-228126Actual
8685514.002022-03-248117Actual
23699124.002023-06-218173Actual
1877280.002021-09-218166Budget
3399378.002021-11-218113Actual
9722266.002022-04-218166Actual
14767359.002022-09-218165Actual
33730224.002024-03-238173Actual
12513100.002022-07-228173Budget
32104461.412024-01-2181111Actual
37885336.942024-06-2181411Actual
7095480.002022-02-218115Budget
9802650.002022-04-218117Budget
14173478.362022-08-218168Actual
34351588.002024-03-2381111Actual
5133280.002021-12-228146Budget
8356414.002022-03-248116Actual
15860315.002022-10-228136Actual
15654395.002022-10-228164Actual
375911019.002024-06-218117Actual
4988280.002021-12-228116Budget
285791537.472023-10-228118Actual
8874280.002022-03-248128Budget
20985324.002023-03-248136Actual
35940921.002024-05-228113Actual
20218532.912023-02-218128Actual
23226417.762023-05-228128Actual
1747514.592022-11-2181212Actual
1933663.532023-01-2181311Actual
27334994.002023-09-218117Actual
21873366.002023-04-218165Actual
3460237.002021-11-218163Actual
34699474.942024-03-2381213Actual
13362200.002022-07-228128Budget
35646344.382024-04-2181611Actual
18185385.942022-12-228128Actual
8405200.002022-03-248126Budget
31332446.872023-12-2281613Actual
35001921.002024-04-218115Actual
269541088.002023-09-218114Actual
13095280.002022-07-228166Budget
3005570.972023-11-2181212Actual
26008181.002023-08-218116Actual
383581259.002024-07-228114Actual
27369785.002023-09-218167Actual
37745819.282024-06-218168Actual
11168280.002022-05-228168Budget
37336715.002024-06-218165Actual
10453514.002022-05-228115Actual
4256380.002021-11-218167Budget
32668819.002024-02-218164Actual
28396198.002023-10-228156Actual
33581678.462024-02-2181613Actual
10979509.002022-05-228167Actual
12434221.002022-07-228163Actual
26988686.002023-09-218164Actual
12512133.002022-07-228173Actual
5086350.002021-12-228136Actual
28370253.002023-10-228146Actual
4910480.002021-12-228165Budget
3539107.002021-11-218173Actual
2136599.702023-03-2481211Actual
21037164.002023-03-248156Actual
29908317.792023-11-2181311Actual
14555686.002022-09-218163Actual
342321305.652024-03-238118Actual
360591321.002024-05-228114Actual
17189.002021-08-218173Actual
10639130.002022-05-228126Actual
36654561.412024-05-2281111Actual
4255468.002021-11-218167Actual
29498421.002023-11-218136Actual
28607655.642023-10-228128Actual
32900265.002024-02-218146Actual
11965275.002022-06-218166Actual
14674342.002022-09-218164Actual
2543499.702023-07-2281411Actual
8501233.002022-03-248146Actual
30709259.002023-12-228166Actual
31300443.372023-12-2281213Actual
28429300.002023-10-228166Actual
38393686.002024-07-228164Actual
8404161.002022-03-248126Actual
2195885.002023-04-218126Actual
34024260.002024-03-238146Actual
23260458.672023-05-228168Actual
151151084.432022-09-218118Actual
2606551.002021-10-228115Actual
35732150.762024-04-2181212Actual
12185480.002022-06-218118Budget
292571111.002023-11-218114Actual
3284697.002024-02-218126Actual
2153827.362023-03-2481112Actual
34082264.002024-03-238166Actual
26423281.622023-08-2181111Actual
8826669.282022-03-248118Actual
2887276.002021-10-228146Actual
13662431.002022-08-218164Actual
27079585.002023-09-218165Actual
242198.002021-10-228173Actual
29550165.002023-11-218156Actual
22908248.002023-05-228116Actual
6503491.002022-01-218167Actual
802993.002022-03-248173Actual
38896710.192024-07-228168Actual
28289379.002023-10-228116Actual
10375480.002022-05-228164Budget
21279482.912023-03-248168Actual
279380.002021-08-218164Budget
25260502.612023-07-228128Actual
32338457.152024-01-2181612Actual
12763370.002022-07-228165Actual
28231737.002023-10-228165Actual
8277380.002022-03-248165Budget
22816504.002023-05-228115Actual
17683516.002022-12-228114Actual
6631280.002022-01-218128Budget
4382280.002021-11-218128Budget
36186605.002024-05-228165Actual
10591280.002022-05-228116Budget
22012214.002023-04-218146Actual
17717384.002022-12-228164Actual
129690.002021-09-218173Budget
598372.002021-08-218136Actual
11307200.002022-06-218163Budget
7283176.002022-02-218126Actual
33549434.592024-02-2181213Actual
39302627.582024-07-2281213Actual
10129380.002022-05-228113Budget
4989316.002021-12-228116Actual
31215536.942023-12-2281612Actual
13541707.002022-08-218163Actual
11246439.002022-06-218113Actual
7017459.002022-02-218164Actual
2664480.002021-10-228165Budget
7425116.002022-02-218156Actual
10314650.002022-05-228114Budget
38451730.002024-07-228115Actual
8077741.002022-03-248114Actual
17975104.002022-12-228156Actual
31926850.002024-01-218167Actual
29350806.002023-11-218115Actual
33522369.682024-02-2181113Actual
17390218.852022-11-2181611Actual
13722563.002022-08-218115Actual
36709260.342024-05-2281311Actual
30418870.002023-12-228164Actual
382381061.002024-07-228113Actual
360499.002021-08-218115Actual
31181130.552023-12-2281212Actual
21419146.512023-03-2481411Actual
21392149.702023-03-2481311Actual
24997327.002023-07-228136Actual
11859248.002022-06-218146Actual
31802180.002024-01-218156Actual
31544693.002024-01-218164Actual
20007119.002023-02-218156Actual
22758354.002023-05-228164Actual
12373380.002022-07-228113Budget
1544244.382022-09-2181612Actual
29172635.002023-11-218163Actual
5456948.072021-12-228118Actual
16215232.682022-10-2281111Actual
17069488.002022-11-218167Actual
6362235.002022-01-218166Actual
388341319.292024-07-228118Actual
11058851.102022-05-228118Actual
35149372.002024-04-218136Actual
1526335.872022-09-2181211Actual
319841351.112024-01-218118Actual
12293280.002022-06-218168Budget
33793717.002024-03-238164Actual
500280.002021-08-218116Budget
9258546.002022-04-218164Actual
2056842.252023-02-2181612Actual
751280.002021-08-218166Budget
17868315.002022-12-228116Actual
29080443.372023-10-2281613Actual
279841104.002023-10-228113Actual
11812401.002022-06-218136Actual
353841305.652024-04-218118Actual
2892869.912023-10-2281212Actual
4521329.002021-12-228113Actual
38862537.452024-07-228128Actual
9723280.002022-04-218166Budget
13957246.002022-08-218166Actual
39097403.962024-07-2281611Actual
313891115.002024-01-218113Actual
15747452.002022-10-228165Actual
11495480.002022-06-218164Budget
2351827.362023-05-2281112Actual
33344340.132024-02-2181611Actual
21986330.002023-04-218136Actual
1644313.532022-10-2281212Actual
36562608.672024-05-228128Actual
7750316.242022-02-218128Actual
31424635.002024-01-218163Actual
30569344.002023-12-228116Actual
24757627.002023-07-228114Actual
8500200.002022-03-248146Budget
8686650.002022-03-248117Budget
29443319.002023-11-218116Actual
24109733.002023-06-218117Actual
2016380.002021-09-218167Budget
1722410.002021-09-218136Actual
6956650.002022-02-218114Actual
302631136.002023-12-228113Actual
36031195.002024-05-228173Actual
7890332.002022-03-248113Actual
3133414.002021-10-228167Actual
32874376.002024-02-218136Actual
38571162.002024-07-228126Actual
352911019.002024-04-218117Actual
32132226.302024-01-2181211Actual
35412642.002024-04-218128Actual
18687609.002023-01-218114Actual
8748468.002022-03-248167Actual
20391140.122023-02-2181411Actual
5971561.002022-01-218115Actual
20930236.002023-03-248116Actual
9572401.002022-04-218136Actual
10189200.002022-05-228163Budget
39335594.252024-07-2281613Actual
22395132.682023-04-2181311Actual
3865369.002021-11-218116Actual
18157842.012022-12-228118Actual
1080280.002021-08-218168Budget
5377380.002021-12-228167Budget
11906200.002022-06-218156Budget
27046802.002023-09-218115Actual
9073250.002022-04-218163Actual
3791249.702024-06-2181511Actual
25853532.002023-08-218164Actual
29675772.002023-11-218167Actual
23820482.002023-06-218115Actual
19103708.002023-01-218167Actual
1138462.002022-06-218173Actual
9475380.002022-04-218116Budget
32186294.382024-01-2181411Actual
9665200.002022-04-218156Budget
3864280.002021-11-218116Budget
12043550.002022-06-218117Budget
34552322.042024-03-2381112Actual

Generated 2024-09-20 17:42:46.788 UTC