[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144633.742023-05-1481511Actual
6957650.002022-04-138114Budget
1624280.002021-11-118116Budget
34351588.002024-05-1381111Actual
35765609.282024-06-1181612Actual
31034330.552024-02-1181311Actual
25139842.002023-09-118117Actual
242090.002021-12-128173Budget
5457480.002022-02-118118Budget
26478139.062023-10-1181311Actual
7891380.002022-05-148113Budget
2526405.002021-12-128164Actual
13423280.002022-09-118168Budget
28781269.912023-12-1281411Actual
1877280.002021-11-118166Budget
32012717.762024-03-128128Actual
8875385.942022-05-148128Actual
10734280.002022-07-128146Budget
2342737.992023-07-1281511Actual
37858330.552024-08-1181311Actual
3791249.702024-08-1181511Actual
37421115.002024-08-118126Actual
3865369.002022-01-118116Actual
31481246.002024-03-128173Actual
1483550.002021-11-118115Budget
4768509.002022-02-118164Actual
26115130.002023-10-118156Actual
8215480.002022-05-148115Budget
1021382.912021-10-118128Actual
7234384.002022-04-138116Actual
30355258.002024-02-118173Actual
303831148.002024-02-118114Actual
33170749.582024-04-128168Actual
690890.002022-04-138173Budget
9338478.002022-06-118115Actual
36384286.002024-07-128166Actual
34880275.002024-06-118173Actual
30089489.072024-01-1181612Actual
331081255.652024-04-128118Actual
281041346.002023-12-128114Actual
3688167.782024-07-1281212Actual
2742280.002021-12-128116Budget
16744525.002023-01-118115Actual
23015180.002023-07-128156Actual
30027339.062024-01-1181112Actual
6113280.002022-03-138116Budget
35559256.082024-06-1181311Actual
24262638.972023-08-118168Actual
6257280.002022-03-138146Budget
31095362.472024-02-1181611Actual
10979509.002022-07-128167Actual
9665200.002022-06-118156Budget
1789587.002023-02-118126Actual
9475380.002022-06-118116Budget
31273239.852024-02-1181113Actual
11167414.732022-07-128168Actual
38003257.152024-08-1181112Actual
10188243.002022-07-128163Actual
39097403.962024-09-1181611Actual
5085380.002022-02-118136Budget
24791307.002023-09-118164Actual
2839380.002021-12-128136Budget
10919591.002022-07-128117Actual
33885768.002024-05-138165Actual
382381061.002024-09-118113Actual
38393686.002024-09-118164Actual
17127916.252023-01-118118Actual
18779395.002023-03-138115Actual
26363648.062023-10-118168Actual
9940975.342022-06-118118Actual
24942223.002023-09-118116Actual
8607280.002022-05-148166Budget
19423197.572023-03-1381611Actual
13363405.632022-09-118128Actual
31926850.002024-03-128167Actual
6956650.002022-04-138114Actual
1218281.002021-11-118163Actual
13034217.002022-09-118156Actual
501361.002021-10-118116Actual
14767359.002022-11-118165Actual
29443319.002024-01-118116Actual
206251023.002023-05-148113Actual
11306255.002022-08-118163Actual
5133280.002022-02-118146Budget
5179179.002022-02-118156Actual
39036350.772024-09-1181411Actual
3072689.002021-12-128117Actual
7750316.242022-04-138128Actual
7378200.002022-04-138146Budget
35121126.002024-06-118126Actual
36299412.002024-07-128136Actual
1816125.002021-11-118156Actual
9571380.002022-06-118136Budget
9618200.002022-06-118146Budget
8277380.002022-05-148165Budget
21931226.002023-06-118116Actual
2351827.362023-07-1281112Actual
36562608.672024-07-128128Actual
11965275.002022-08-118166Actual
36709260.342024-07-1281311Actual
39183150.762024-09-1181212Actual
4008280.002022-01-118146Budget
2790100.002021-12-128126Budget
5832650.002022-03-138114Budget
8216520.002022-05-148115Actual
12232284.422022-08-118128Actual
376831310.202024-08-118118Actual
33522369.682024-04-1281113Actual
26330661.702023-10-118128Actual
11906200.002022-08-118156Budget
1673135.002021-11-118126Actual
22249443.512023-06-118128Actual
9861393.002022-06-118167Actual
28289379.002023-12-128116Actual
11433729.002022-08-118114Actual
33464503.962024-04-1281612Actual
37501202.002024-08-118156Actual
26744622.322023-10-1181213Actual
24143549.002023-08-118167Actual
5893382.002022-03-138164Actual
32668819.002024-04-128164Actual
359550.002021-10-118115Budget
10050200.002022-06-118168Budget
7702655.642022-04-138118Actual
36351198.002024-07-128156Actual
30476770.002024-02-118115Actual
9259480.002022-06-118164Budget
26926260.002023-11-118173Actual
14612127.002022-11-118173Actual
33638983.002024-05-138113Actual
14640577.002022-11-118114Actual
242198.002021-12-128173Actual
751280.002021-10-118166Budget
23260458.672023-07-128168Actual
31061273.102024-02-1181411Actual
18927289.002023-03-138136Actual
7156380.002022-04-138165Budget
2051022.042023-04-1381112Actual
35940921.002024-07-128113Actual
1876251.002021-11-118166Actual
31835284.002024-03-128166Actual
39217581.622024-09-1181612Actual
13315842.012022-09-118118Actual
24463227.362023-08-1181611Actual
14555686.002022-11-118163Actual
31750405.002024-03-128136Actual
32726827.002024-04-128115Actual
28396198.002023-12-128156Actual
7332380.002022-04-138136Budget
12105409.002022-08-118167Actual
35094299.002024-06-118116Actual
12702480.002022-09-118115Budget
4335642.002022-01-118118Actual
1735637.992023-01-1181511Actual
35823229.332024-06-1181113Actual
19715570.002023-04-138114Actual
3538100.002022-01-118173Budget
37945359.282024-08-1181611Actual
10512380.002022-07-128165Budget
26988686.002023-11-118164Actual
32046740.492024-03-128168Actual
1956549.002021-11-118117Actual
16977267.002023-01-118166Actual
15177473.822022-11-118168Actual
24884425.002023-09-118165Actual
1847730.552023-02-1181112Actual
36682198.642024-07-1281211Actual
19749331.002023-04-138164Actual
26423281.622023-10-1181111Actual
11964280.002022-08-118166Budget
1647427.362022-12-1281612Actual
9802650.002022-06-118117Budget
21159509.002023-05-148167Actual
34494461.412024-05-1381611Actual
4009276.002022-01-118146Actual
29350806.002024-01-118115Actual
30887592.002024-02-118128Actual
37534332.002024-08-118166Actual
10453514.002022-07-128115Actual
25948558.002023-10-118165Actual
23460193.322023-07-1281611Actual
14111931.402022-10-118118Actual
29292657.002024-01-118164Actual
35850469.682024-06-1181213Actual
16944131.002023-01-118156Actual
36795294.382024-07-1281611Actual
372081275.002024-08-118114Actual
2203434.422021-11-118168Actual
17034709.002023-01-118117Actual
7751280.002022-04-138128Budget
5318488.002022-02-118117Actual
28019703.002023-12-128163Actual
5132192.002022-02-118146Actual
3783197.572024-08-1181211Actual
6583798.072022-03-138118Actual
38065609.282024-08-1181612Actual
24229482.912023-08-118128Actual
2056842.252023-04-1381612Actual
35704369.912024-06-1181112Actual
284861215.002023-12-128117Actual
17302101.822023-01-1181311Actual
20190946.552023-04-138118Actual
13662431.002022-10-118164Actual
12185480.002022-08-118118Budget
5317550.002022-02-118117Budget
8453406.002022-05-148136Actual
2840423.002021-12-128136Actual
11168280.002022-07-128168Budget
3864280.002022-01-118116Budget
12373380.002022-09-118113Budget
11715345.002022-08-118116Actual
8548207.002022-05-148156Actual
21419146.512023-05-1481411Actual
5566280.002022-02-118168Budget
4769480.002022-02-118164Budget
26148179.002023-10-118166Actual
349081240.002024-06-118114Actual
5644380.002022-03-138113Budget
35175225.002024-06-118146Actual
5504280.002022-02-118128Budget
21781307.002023-06-118164Actual
15143402.602022-11-118128Actual
4382280.002022-01-118128Budget
269541088.002023-11-118114Actual
7016480.002022-04-138164Budget
14051643.002022-10-118167Actual
30174492.492024-01-1181213Actual
27602350.772023-11-1181311Actual
4334480.002022-01-118118Budget
4581200.002022-02-118163Budget
25790191.002023-10-118173Actual
31802180.002024-03-128156Actual
21839542.002023-06-118115Actual
29935283.742024-01-1181411Actual
1540922.042022-11-1181112Actual
1750644.382023-01-1181612Actual
1672100.002021-11-118126Budget
6831281.002022-04-138163Actual
1443314.592022-10-1181212Actual
38123329.332024-08-1181113Actual
9258546.002022-06-118164Actual
5086350.002022-02-118136Actual
279841104.002023-12-128113Actual
12764380.002022-09-118165Budget
21873366.002023-06-118165Actual
28727148.632023-12-1281211Actual
31181130.552024-02-1181212Actual
9723280.002022-06-118166Budget
30511669.002024-02-118165Actual
16686361.002023-01-118164Actual
31776228.002024-03-128146Actual
33730224.002024-05-138173Actual
218650.002021-10-118114Budget
33283216.722024-04-1281311Actual
5238280.002022-02-118166Budget
10782186.002022-07-128156Actual
364411149.002024-07-128117Actual
3460237.002022-01-118163Actual
30624353.002024-02-118136Actual
16623275.002023-01-118173Actual
29675772.002024-01-118167Actual
19011260.002023-03-138166Actual
14315101.822022-10-1181411Actual
6209406.002022-03-138136Actual
24052199.002023-08-118166Actual
21279482.912023-05-148168Actual
38486806.002024-09-118165Actual
7890332.002022-05-148113Actual
7017459.002022-04-138164Actual
4848572.002022-02-118115Actual
1440623.102022-10-1181112Actual
30709259.002024-02-118166Actual
20745651.002023-05-148114Actual
29795723.822024-01-118168Actual
22395132.682023-06-1181311Actual
13314480.002022-09-118118Budget
15619527.002022-12-128114Actual
36596642.002024-07-128168Actual
27748394.382023-11-1181112Actual
34379113.532024-05-1381211Actual
24020175.002023-08-118156Actual
24672637.002023-09-118163Actual
24729123.002023-09-118173Actual
29229278.002024-01-118173Actual
291371073.002024-01-118113Actual
6303152.002022-03-138156Actual
35201147.002024-06-118156Actual
21986330.002023-06-118136Actual
6112302.002022-03-138116Actual
35234291.002024-06-118166Actual
14906175.002022-11-118146Actual
14880306.002022-11-118136Actual
27218291.002023-11-118146Actual
34731415.292024-05-1381613Actual
27046802.002023-11-118115Actual
10920550.002022-07-128117Budget
29498421.002024-01-118136Actual
2831698.002023-12-128126Actual
17598686.002023-02-118163Actual
1769283.002021-11-118146Actual
4442280.002022-01-118168Budget
16095940.492022-12-128118Actual
1020280.002021-10-118128Budget
34082264.002024-05-138166Actual
17975104.002023-02-118156Actual
23373132.682023-07-1281311Actual
16892308.002023-01-118136Actual
35504436.942024-06-1181111Actual
347881061.002024-06-118113Actual
1344650.002021-11-118114Budget
3727480.002022-01-118115Budget
26777457.402023-10-1181613Actual
1529097.572022-11-1181311Actual
33228529.492024-04-1281111Actual
29969326.302024-01-1181611Actual
285791537.472023-12-128118Actual
22850395.002023-07-128165Actual
7950280.002022-05-148163Budget
11058851.102022-07-128118Actual
20040221.002023-04-138166Actual
27369785.002023-11-118167Actual
9572401.002022-06-118136Actual
1080280.002021-10-118168Budget
31424635.002024-03-128163Actual
9072280.002022-06-118163Budget
1686479.002023-01-118126Actual
2543499.702023-09-1181411Actual
10511427.002022-07-128165Actual
34293608.672024-05-138168Actual
32159264.592024-03-1281311Actual
13872251.002022-10-118136Actual
36853274.172024-07-1281112Actual
4117280.002022-01-118166Budget
7155445.002022-04-138165Actual
10375480.002022-07-128164Budget
6770380.002022-04-138113Budget
14674342.002022-11-118164Actual
2527380.002021-12-128164Budget
8404161.002022-05-148126Actual
22071251.002023-06-118166Actual
31153377.362024-02-1181112Actual
17949160.002023-02-118146Actual
9396380.002022-06-118165Budget
21037164.002023-05-148156Actual
37711835.952024-08-118128Actual
18687609.002023-03-138114Actual
16002741.002022-12-128117Actual
22163637.002023-06-118167Actual
13817295.002022-10-118116Actual
598372.002021-10-118136Actual
10840280.002022-07-128166Budget
18358106.082023-02-1181411Actual
34174657.002024-05-138167Actual
11432650.002022-08-118114Budget
12701596.002022-09-118115Actual
2153827.362023-05-1481112Actual
17810478.002023-02-118165Actual
38544319.002024-09-118116Actual
3962372.002022-01-118136Actual
8874280.002022-05-148128Budget
8933296.542022-05-148168Actual
38862537.452024-09-118128Actual
2496956.002023-09-118126Actual
36151886.002024-07-128115Actual
22282434.422023-06-118168Actual
22989167.002023-07-128146Actual
3284697.002024-04-128126Actual
3212480.002021-12-128118Budget
12560650.002022-09-118114Budget
36031195.002024-07-128173Actual
1426136.932022-10-1181211Actual
29172635.002024-01-118163Actual
35001921.002024-06-118115Actual
16270103.952022-12-1281311Actual
16037650.002022-12-128167Actual
2041877.362023-04-1381511Actual
2283383.002021-12-128113Actual
8356414.002022-05-148116Actual
11059480.002022-07-128118Budget
1830436.932023-02-1181211Actual
31363.002021-10-118113Actual
2540796.512023-09-1181311Actual
12233200.002022-08-118128Budget
25853532.002023-10-118164Actual
1955550.002021-11-118117Budget
5036139.002022-02-118126Actual
25696878.002023-10-118113Actual
23642538.002023-08-118163Actual
9395500.002022-06-118165Actual
4910480.002022-02-118165Budget
8077741.002022-05-148114Actual
8137482.002022-05-148164Actual
6630385.942022-03-138128Actual
1161386.002021-11-118113Actual
5037200.002022-02-118126Budget
5378386.002022-02-118167Actual
10841316.002022-07-128166Actual
16651678.002023-01-118114Actual
10688391.002022-07-128136Actual
11762100.002022-08-118126Budget
23607967.002023-08-118113Actual
3261316.242021-12-128128Actual
9722266.002022-06-118166Actual
24375102.892023-08-1181311Actual
18721387.002023-03-138164Actual
12434221.002022-09-118163Actual
32456420.562024-03-1281613Actual
2546170.972023-09-1181511Actual
2282380.002021-12-128113Budget
6504380.002022-03-138167Budget
18099468.002023-02-118167Actual
15860315.002022-12-128136Actual
7564650.002022-04-138117Budget
15747452.002022-12-128165Actual
2293558.002023-07-128126Actual
2992358.002021-12-128166Actual
38982210.342024-09-1181211Actual
6033459.002022-03-138165Actual
17329149.702023-01-1181411Actual
9666123.002022-06-118156Actual
1744814.592023-01-1181112Actual
129690.002021-11-118173Budget
31637761.002024-03-128165Actual
13600257.002022-10-118173Actual
27137302.002023-11-118116Actual
2555220.972023-09-1181112Actual
25082270.002023-09-118166Actual
37449361.002024-08-118136Actual
22695252.002023-07-128173Actual
1446439.062022-10-1181612Actual
34699474.942024-05-1381213Actual
2892869.912023-12-1281212Actual
31602815.002024-03-128115Actual
4989316.002022-02-118116Actual
21124585.002023-05-148117Actual
2887276.002021-12-128146Actual
29583299.002024-01-118166Actual
387411102.002024-09-118117Actual
8686650.002022-05-148117Budget
15912160.002022-12-128156Actual
27192409.002023-11-118136Actual
25174614.002023-09-118167Actual
4847480.002022-02-118115Budget
31215536.942024-02-1181612Actual
2095785.002023-05-148126Actual
33402284.812024-04-1281112Actual
19842386.002023-04-138165Actual
3071550.002021-12-128117Budget
1939076.292023-03-1381511Actual
25818778.002023-10-118114Actual
33943375.002024-05-138116Actual
34580126.292024-05-1381212Actual
30801780.002024-02-118167Actual
14852104.002022-11-118126Actual
36476828.002024-07-128167Actual
597380.002021-10-118136Budget
274271269.292023-11-118118Actual
7379275.002022-04-138146Actual
21719124.002023-06-118173Actual
28370253.002023-12-128146Actual
26242725.002023-10-118167Actual
6691414.732022-03-138168Actual
21662656.002023-06-118163Actual
11246439.002022-08-118113Actual
27927685.482023-11-1181613Actual
28231737.002023-12-128165Actual
30569344.002024-02-118116Actual
246371023.002023-09-118113Actual
10591280.002022-07-128116Budget
12372350.002022-09-118113Actual
7624480.002022-04-138167Budget
9199650.002022-06-118114Budget
13362200.002022-09-118128Budget
2355034.802023-07-1281612Actual
9337480.002022-06-118115Budget
21628891.002023-06-118113Actual
33793717.002024-05-138164Actual
34943828.002024-06-118164Actual
4383502.612022-01-118128Actual
39275345.122024-09-1181113Actual
279380.002021-10-118164Budget
36244409.002024-07-128116Actual
32132226.302024-03-1281211Actual
18899109.002023-03-138126Actual
2157137.992023-05-1481612Actual
19103708.002023-03-138167Actual
17090.002021-10-118173Budget
34024260.002024-05-138146Actual
36654561.412024-07-1281111Actual
13236486.002022-09-118167Actual
25294513.212023-09-118168Actual
8136480.002022-05-148164Budget
10454480.002022-07-128115Budget
91280.002021-10-118163Budget
32104461.412024-03-1281111Actual
7484246.002022-04-138166Actual
30147206.522024-01-1181113Actual
37885336.942024-08-1181411Actual
36325261.002024-07-128146Actual
20452135.872023-04-1381611Actual
13924152.002022-10-118156Actual
19068736.002023-03-138117Actual
22963305.002023-07-128136Actual
2434872.042023-08-1181211Actual
14932150.002022-11-118156Actual
28521707.002023-12-128167Actual
27489592.002023-11-118168Actual
154991112.002022-12-128113Actual
151151084.432022-11-118118Actual
20391140.122023-04-1381411Actual
8278414.002022-05-148165Actual
34433267.792024-05-1381411Actual
2036463.532023-04-1381311Actual
31332446.872024-02-1181613Actual
28962450.772023-12-1281612Actual
9474391.002022-06-118116Actual
3399378.002022-01-118113Actual
6771435.002022-04-138113Actual
10687380.002022-07-128136Budget
6363280.002022-03-138166Budget
17390218.852023-01-1181611Actual
7951257.002022-05-148163Actual
360499.002021-10-118115Actual
7623535.002022-04-138167Actual
33673614.002024-05-138163Actual
15351214.592022-11-1181611Actual
32304349.702024-03-1281112Actual
3913177.002022-01-118126Actual
10128347.002022-07-128113Actual
12940380.002022-09-118136Budget
11573480.002022-08-118115Budget
16918200.002023-01-118146Actual
1624332.672022-12-1281211Actual
2880859.272023-12-1281511Actual
9073250.002022-06-118163Actual
3320280.002021-12-128168Budget
14173478.362022-10-118168Actual
8606310.002022-05-148166Actual
30418870.002024-02-118164Actual
30596162.002024-02-118126Actual
29908317.792024-01-1181311Actual
12843317.002022-09-118116Actual
38181732.842024-08-1181613Actual
15712421.002022-12-128115Actual
16297135.872022-12-1281411Actual
2195885.002023-06-118126Actual
38571162.002024-09-118126Actual
2143417.762021-11-118128Actual
6161157.002022-03-138126Actual
29524248.002024-01-118146Actual
23346110.342023-07-1281211Actual
12891122.002022-09-118126Actual
891418.002021-10-118167Actual
35326836.002024-06-118167Actual
39009210.342024-09-1181311Actual
34460101.822024-05-1381511Actual
972480.002021-10-118118Budget
5645329.002022-03-138113Actual
36093811.002024-07-128164Actual
16358128.422022-12-1281611Actual
30298683.002024-02-118163Actual
28699510.342023-12-1281111Actual
34260796.552024-05-138128Actual
341391093.002024-05-138117Actual
23762456.002023-08-118164Actual
29385691.002024-01-118165Actual
15534585.002022-12-128163Actual
6256313.002022-03-138146Actual
419414.002021-10-118165Actual
18331106.082023-02-1181311Actual
17683516.002023-02-118114Actual
500280.002021-10-118116Budget
18185385.942023-02-118128Actual
29761628.372024-01-118128Actual
36972460.912024-07-1281113Actual
2933200.002021-12-128156Budget
3133414.002021-12-128167Actual
3906349.702024-09-1181511Actual
33310207.152024-04-1281411Actual
12561672.002022-09-118114Actual
23727634.002023-08-118114Actual
2016380.002021-11-118167Budget
24997327.002023-09-118136Actual
973779.882021-10-118118Actual
3213835.952021-12-128118Actual
420480.002021-10-118165Budget
23198832.912023-07-128118Actual
33998412.002024-05-138136Actual
9862480.002022-06-118167Budget
34672446.872024-05-1381113Actual
10980480.002022-07-128167Budget
27079585.002023-11-118165Actual
2662540.122023-10-1181112Actual
15886186.002022-12-128146Actual
36271103.002024-07-128126Actual
2094480.002021-11-118118Budget
38273608.002024-09-118163Actual
13628494.002022-10-118114Actual
29020343.362023-12-1281113Actual
20717137.002023-05-148173Actual
20660614.002023-05-148163Actual
32423610.042024-03-1281213Actual
27547499.702023-11-1181111Actual
4441458.672022-01-118168Actual
7282200.002022-04-138126Budget
9198715.002022-06-118114Actual
4196468.002022-01-118117Actual
12890100.002022-09-118126Budget
15317140.122022-11-1181411Actual
13235480.002022-09-118167Budget
9012380.002022-06-118113Budget
36763117.782024-07-1281511Actual
1768280.002021-11-118146Budget
20132473.002023-04-138167Actual
388341319.292024-09-118118Actual
14965223.002022-11-118166Actual
35732150.762024-06-1181212Actual
36736229.492024-07-1281411Actual
9801637.002022-06-118117Actual
14521864.002022-11-118113Actual
20309243.322023-04-1381111Actual
18659132.002023-03-138173Actual
30380.002021-10-118113Budget
4255468.002022-01-118167Actual
3785561.002022-01-118165Actual
20780414.002023-05-148164Actual
37031446.872024-07-1281613Actual
14288142.252022-10-1181311Actual
10314650.002022-07-128114Budget
37336715.002024-08-118165Actual
22221851.102023-06-118118Actual
3343069.912024-04-1281212Actual
18979115.002023-03-138156Actual
4521329.002022-02-118113Actual
3461200.002022-01-118163Budget
129761.002021-11-118173Actual
18218592.002023-02-118168Actual
644280.002021-10-118146Budget
12939384.002022-09-118136Actual
17189.002021-10-118173Actual
31722107.002024-03-128126Actual
13095280.002022-09-118166Budget
7283176.002022-04-138126Actual
10267100.002022-07-128173Budget
4055200.002022-01-118156Budget
30921851.102024-02-118168Actual
37180251.002024-08-118173Actual
3260280.002021-12-128128Budget
2015436.002021-11-118167Actual
19927104.002023-04-138126Actual
19981195.002023-04-138146Actual
39335594.252024-09-1181613Actual
17868315.002023-02-118116Actual
8500200.002022-05-148146Budget
21480143.312023-05-1481611Actual
38954461.412024-09-1181111Actual
12842280.002022-09-118116Budget
15235230.552022-11-1181111Actual
5784124.002022-03-138173Actual
10374386.002022-07-128164Actual
5239310.002022-02-118166Actual
2452125.232023-08-1181112Actual
10266100.002022-07-128173Actual
2561127.362023-09-1181612Actual
7096436.002022-04-138115Actual
2142280.002021-11-118128Budget
915168.002022-06-118173Actual
10315650.002022-07-128114Actual
20251614.732023-04-138168Actual
1583255.002022-12-128126Actual
1625321.002021-11-118116Actual
3134380.002021-12-128167Budget
23226417.762023-07-128128Actual
29550165.002024-01-118156Actual
11494494.002022-08-118164Actual
20930236.002023-05-148116Actual
6631280.002022-03-138128Budget
32396376.702024-03-1281113Actual
12184725.342022-08-118118Actual
12043550.002022-08-118117Budget
26207926.002023-10-118117Actual
24402147.572023-08-1181411Actual
690996.002022-04-138173Actual
17923347.002023-02-118136Actual
10781200.002022-07-128156Budget
365341502.622024-07-128118Actual
21067263.002023-05-148166Actual
26008181.002023-10-118116Actual
5706232.002022-03-138163Actual
6362235.002022-03-138166Actual
36186605.002024-07-128165Actual
11385100.002022-08-118173Budget
17655122.002023-02-118173Actual
2053713.532023-04-1381212Actual
915090.002022-06-118173Budget
23855452.002023-08-118165Actual
8547200.002022-05-148156Budget
22012214.002023-06-118146Actual
5892480.002022-03-138164Budget
37803401.832024-08-1181111Actual
1641626.292022-12-1281112Actual
38896710.192024-09-118168Actual
32959351.002024-04-128166Actual
22908248.002023-07-128116Actual
16157638.972022-12-128168Actual
12987280.002022-09-118146Budget
13173499.002022-09-118117Actual
15022819.002022-11-118117Actual
9988537.452022-06-118128Actual
1219280.002021-11-118163Budget
11811380.002022-08-118136Budget
35149372.002024-06-118136Actual
38599424.002024-09-118136Actual
27164138.002023-11-118126Actual
2136599.702023-05-1481211Actual
5785100.002022-03-138173Budget
25260502.612023-09-118128Actual
8357380.002022-05-148116Budget
23820482.002023-08-118115Actual
18007249.002023-02-118166Actual
2663551.002021-12-128165Actual
3319425.332021-12-128168Actual
13722563.002022-10-118115Actual
28344440.002023-12-128136Actual
19900260.002023-04-138116Actual
19281232.682023-03-1381111Actual
212171105.652023-05-148118Actual
8685514.002022-05-148117Actual
548100.002021-10-118126Budget
27867224.062023-11-1181113Actual
27809581.622023-11-1181612Actual
1345650.002021-11-118114Actual
10189200.002022-07-128163Budget
2251313.532023-06-1181112Actual
2538035.872023-09-1181211Actual
35532223.102024-06-1181211Actual
2605550.002021-12-128115Budget
892380.002021-10-118167Budget
27244144.002023-11-118156Actual
34050182.002024-05-138156Actual
21337174.172023-05-1481111Actual
38684332.002024-09-118166Actual
29080443.372023-12-1281613Actual
38625221.002024-09-118146Actual

Generated 2024-11-11 01:48:28.429 UTC