[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 1000   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34880275.002024-04-218173Actual
315091210.002024-01-218114Actual
30206443.372023-11-2181613Actual
31363.002021-08-218113Actual
18419138.002022-12-2281611Actual
4910480.002021-12-228165Budget
26777457.402023-08-2181613Actual
25696878.002023-08-218113Actual
8548207.002022-03-248156Actual
20309243.322023-02-2181111Actual
31835284.002024-01-218166Actual
31926850.002024-01-218167Actual
24849416.002023-07-228115Actual
6583798.072022-01-218118Actual
17810478.002022-12-228165Actual
1540922.042022-09-2181112Actual
22012214.002023-04-218146Actual
296401093.002023-11-218117Actual
33998412.002024-03-238136Actual
3319425.332021-10-228168Actual
10590338.002022-05-228116Actual
3728468.002021-11-218115Actual
32819394.002024-02-218116Actual
2041877.362023-02-2181511Actual
2355034.802023-05-2281612Actual
34351588.002024-03-2381111Actual
7282200.002022-02-218126Budget
12513100.002022-07-228173Budget
33464503.962024-02-2181612Actual
38393686.002024-07-228164Actual
31332446.872023-12-2281613Actual
22816504.002023-05-228115Actual
37123797.002024-06-218163Actual
24757627.002023-07-228114Actual
751280.002021-08-218166Budget
23373132.682023-05-2281311Actual
17034709.002022-11-218117Actual
15143402.602022-09-218128Actual
35559256.082024-04-2181311Actual
690890.002022-02-218173Budget
9475380.002022-04-218116Budget
10128347.002022-05-228113Actual
15022819.002022-09-218117Actual
2887276.002021-10-228146Actual
2892869.912023-10-2281212Actual
2251313.532023-04-2181112Actual
5037200.002021-12-228126Budget
36476828.002024-05-228167Actual
20717137.002023-03-248173Actual
17189.002021-08-218173Actual
154991112.002022-10-228113Actual
2546170.972023-07-2281511Actual
38625221.002024-07-228146Actual
1686479.002022-11-218126Actual
21873366.002023-04-218165Actual
4768509.002021-12-228164Actual
11306255.002022-06-218163Actual
263021475.352023-08-218118Actual
279183.002021-10-228126Actual
1624280.002021-09-218116Budget
9572401.002022-04-218136Actual
19223458.672023-01-218168Actual
23318177.362023-05-2281111Actual
11107402.602022-05-228128Actual
14111931.402022-08-218118Actual
20985324.002023-03-248136Actual
8685514.002022-03-248117Actual
32012717.762024-01-218128Actual
10734280.002022-05-228146Budget
28138717.002023-10-228164Actual
1851044.382022-12-2281612Actual
30979442.262023-12-2281111Actual
10591280.002022-05-228116Budget
2993280.002021-10-228166Budget
11307200.002022-06-218163Budget
802993.002022-03-248173Actual
419414.002021-08-218165Actual
9199650.002022-04-218114Budget
12764380.002022-07-228165Budget
8606310.002022-03-248166Actual
26423281.622023-08-2181111Actual
19281232.682023-01-2181111Actual
690996.002022-02-218173Actual
12560650.002022-07-228114Budget
645243.002021-08-218146Actual
297331331.412023-11-218118Actual
31750405.002024-01-218136Actual
2839380.002021-10-228136Budget
7096436.002022-02-218115Actual
388341319.292024-07-228118Actual
2606551.002021-10-228115Actual
36351198.002024-05-228156Actual
360591321.002024-05-228114Actual
22963305.002023-05-228136Actual
28289379.002023-10-228116Actual
23994218.002023-06-218146Actual
14173478.362022-08-218168Actual
20838497.002023-03-248115Actual
35704369.912024-04-2181112Actual
17155370.792022-11-218128Actual
29350806.002023-11-218115Actual
9072280.002022-04-218163Budget
27927685.482023-09-2181613Actual
12622514.002022-07-228164Actual
21011223.002023-03-248146Actual
32726827.002024-02-218115Actual
29969326.302023-11-2181611Actual
10639130.002022-05-228126Actual
31802180.002024-01-218156Actual
206251023.002023-03-248113Actual
2434872.042023-06-2181211Actual
17775399.002022-12-228115Actual
7951257.002022-03-248163Actual
7016480.002022-02-218164Budget
1544244.382022-09-2181612Actual
33970109.002024-03-238126Actual
8874280.002022-03-248128Budget
21419146.512023-03-2481411Actual
5505463.212021-12-228128Actual
6112302.002022-01-218116Actual
26926260.002023-09-218173Actual
1483550.002021-09-218115Budget
36596642.002024-05-228168Actual
165311004.002022-11-218113Actual
2743304.002021-10-228116Actual
37336715.002024-06-218165Actual
33344340.132024-02-2181611Actual
22071251.002023-04-218166Actual
39335594.252024-07-2281613Actual
30511669.002023-12-228165Actual
31034330.552023-12-2281311Actual
1735637.992022-11-2181511Actual
25818778.002023-08-218114Actual
16157638.972022-10-228168Actual
1079370.792021-08-218168Actual
1933663.532023-01-2181311Actual
7379275.002022-02-218146Actual
22723582.002023-05-228114Actual
38684332.002024-07-228166Actual
38273608.002024-07-228163Actual
36384286.002024-05-228166Actual
5238280.002021-12-228166Budget
39217581.622024-07-2281612Actual
2831698.002023-10-228126Actual
3586650.002021-11-218114Budget
36325261.002024-05-228146Actual
18099468.002022-12-228167Actual
35149372.002024-04-218136Actual
832532.002021-08-218117Actual
8547200.002022-03-248156Budget
17390218.852022-11-2181611Actual
10314650.002022-05-228114Budget
34731415.292024-03-2381613Actual
3913177.002021-11-218126Actual
28962450.772023-10-2281612Actual
26566152.892023-08-2181611Actual
13957246.002022-08-218166Actual
36682198.642024-05-2281211Actual
36853274.172024-05-2281112Actual
23762456.002023-06-218164Actual
36999497.752024-05-2281213Actual
1624332.672022-10-2281211Actual
37180251.002024-06-218173Actual
9523200.002022-04-218126Budget
26869775.002023-09-218163Actual
4009276.002021-11-218146Actual
9338478.002022-04-218115Actual
16651678.002022-11-218114Actual
8453406.002022-03-248136Actual
36972460.912024-05-2281113Actual
20132473.002023-02-218167Actual
1768280.002021-09-218146Budget
274271269.292023-09-218118Actual
12940380.002022-07-228136Budget
6582480.002022-01-218118Budget
7751280.002022-02-218128Budget
12106480.002022-06-218167Budget
892380.002021-08-218167Budget
11763186.002022-06-218126Actual
30476770.002023-12-228115Actual
16566617.002022-11-218163Actual
6831281.002022-02-218163Actual
12373380.002022-07-228113Budget
17329149.702022-11-2181411Actual
2605550.002021-10-228115Budget
34494461.412024-03-2381611Actual
8405200.002022-03-248126Budget
15712421.002022-10-228115Actual
25913644.002023-08-218115Actual
14315101.822022-08-2181411Actual
2136599.702023-03-2481211Actual
21067263.002023-03-248166Actual
4056164.002021-11-218156Actual
8216520.002022-03-248115Actual
1404421.002021-09-218164Actual
4580214.002021-12-228163Actual
37803401.832024-06-2181111Actual
23048263.002023-05-228166Actual
14767359.002022-09-218165Actual
6692280.002022-01-218168Budget
30027339.062023-11-2181112Actual
35121126.002024-04-218126Actual
8827480.002022-03-248118Budget
25853532.002023-08-218164Actual
1218281.002021-09-218163Actual
16297135.872022-10-2281411Actual
14825256.002022-09-218116Actual
91280.002021-08-218163Budget
278464.002021-08-218164Actual
27656119.912023-09-2181511Actual
21279482.912023-03-248168Actual
12372350.002022-07-228113Actual
3912200.002021-11-218126Budget
17247191.192022-11-2181111Actual
18064743.002022-12-228117Actual
3906349.702024-07-2281511Actual
9619215.002022-04-218146Actual
38862537.452024-07-228128Actual
15886186.002022-10-228146Actual
219650.002021-08-218114Actual
27690343.322023-09-2181611Actual
38776722.002024-07-228167Actual
2790100.002021-10-228126Budget
1948113.532023-01-2181112Actual
34379113.532024-03-2381211Actual
17975104.002022-12-228156Actual
6160200.002022-01-218126Budget
13817295.002022-08-218116Actual
11247380.002022-06-218113Budget
1138462.002022-06-218173Actual
11168280.002022-05-228168Budget
30298683.002023-12-228163Actual
2526405.002021-10-228164Actual
20391140.122023-02-2181411Actual
9474391.002022-04-218116Actual
29853510.342023-11-2181111Actual
14288142.252022-08-2181311Actual
3260280.002021-10-228128Budget
2561127.362023-07-2281612Actual
10129380.002022-05-228113Budget
7484246.002022-02-218166Actual
8500200.002022-03-248146Budget
9666123.002022-04-218156Actual
11811380.002022-06-218136Budget
3284697.002024-02-218126Actual
36186605.002024-05-228165Actual
32104461.412024-01-2181111Actual
11246439.002022-06-218113Actual
32246298.642024-01-2181611Actual
3343069.912024-02-2181212Actual
4055200.002021-11-218156Budget
2157137.992023-03-2481612Actual
548100.002021-08-218126Budget
18185385.942022-12-228128Actual
11812401.002022-06-218136Actual
31095362.472023-12-2281611Actual
372081275.002024-06-218114Actual
3791249.702024-06-2181511Actual
38486806.002024-07-228165Actual
27369785.002023-09-218167Actual
13095280.002022-07-228166Budget
359550.002021-08-218115Budget
6956650.002022-02-218114Actual
4255468.002021-11-218167Actual
24262638.972023-06-218168Actual
28781269.912023-10-2281411Actual
349081240.002024-04-218114Actual
6631280.002022-01-218128Budget
1955550.002021-09-218117Budget
18331106.082022-12-2281311Actual
19630650.002023-02-218163Actual
1443314.592022-08-2181212Actual
279380.002021-08-218164Budget
4658100.002021-12-228173Budget
10735319.002022-05-228146Actual
9258546.002022-04-218164Actual
30801780.002023-12-228167Actual
5971561.002022-01-218115Actual
30766994.002023-12-228117Actual
10266100.002022-05-228173Actual
1546480.002021-09-218165Budget
17090.002021-08-218173Budget
90278.002021-08-218163Actual
2342216.002021-10-228163Actual
24320169.912023-06-2181111Actual
9198715.002022-04-218114Actual
9522139.002022-04-218126Actual
11905127.002022-06-218156Actual
11858280.002022-06-218146Budget
2051022.042023-02-2181112Actual
13363405.632022-07-228128Actual
27602350.772023-09-2181311Actual
26505132.682023-08-2181411Actual
8454380.002022-03-248136Budget
15654395.002022-10-228164Actual
3688167.782024-05-2281212Actual
750302.002021-08-218166Actual
12939384.002022-07-228136Actual
5036139.002021-12-228126Actual
18276185.872022-12-2281111Actual
21480143.312023-03-2481611Actual
35326836.002024-04-218167Actual
27079585.002023-09-218165Actual
31061273.102023-12-2281411Actual
25139842.002023-07-228117Actual
6442550.002022-01-218117Budget
12434221.002022-07-228163Actual
6503491.002022-01-218167Actual
12043550.002022-06-218117Budget
6209406.002022-01-218136Actual
8501233.002022-03-248146Actual
25023180.002023-07-228146Actual
19900260.002023-02-218116Actual
30147206.522023-11-2181113Actual
4008280.002021-11-218146Budget
692162.002021-08-218156Actual
9722266.002022-04-218166Actual
8748468.002022-03-248167Actual
10920550.002022-05-228117Budget
32396376.702024-01-2181113Actual
14016585.002022-08-218117Actual
23699124.002023-06-218173Actual
26207926.002023-08-218117Actual
2468650.002021-10-228114Budget
2094480.002021-09-218118Budget
10374386.002022-05-228164Actual
5893382.002022-01-218164Actual
27629281.622023-09-2181411Actual
17069488.002022-11-218167Actual
11715345.002022-06-218116Actual
11573480.002022-06-218115Budget
38571162.002024-07-228126Actual
24109733.002023-06-218117Actual
15177473.822022-09-218168Actual
38065609.282024-06-2181612Actual
1830436.932022-12-2281211Actual
35412642.002024-04-218128Actual
23727634.002023-06-218114Actual
1727572.042022-11-2181211Actual
252321051.102023-07-228118Actual
33310207.152024-02-2181411Actual
313891115.002024-01-218113Actual
25790191.002023-08-218173Actual
19715570.002023-02-218114Actual
19596955.002023-02-218113Actual
20780414.002023-03-248164Actual
9396380.002022-04-218165Budget
27748394.382023-09-2181112Actual
12843317.002022-07-228116Actual
27192409.002023-09-218136Actual
3134380.002021-10-228167Budget
34174657.002024-03-238167Actual
2458033.742023-06-2181612Actual
22422147.572023-04-2181411Actual
13924152.002022-08-218156Actual
598372.002021-08-218136Actual
36736229.492024-05-2281411Actual
35036585.002024-04-218165Actual
1484643.002021-09-218115Actual
22221851.102023-04-218118Actual
11965275.002022-06-218166Actual
24020175.002023-06-218156Actual
36709260.342024-05-2281311Actual
1838532.672022-12-2281511Actual
7332380.002022-02-218136Budget
191611192.012023-01-218118Actual
5566280.002021-12-228168Budget
28699510.342023-10-2281111Actual
16358128.422022-10-2281611Actual
11635380.002022-06-218165Budget
2204280.002021-09-218168Budget
2742280.002021-10-228116Budget
6504380.002022-01-218167Budget
5645329.002022-01-218113Actual
10638100.002022-05-228126Budget
2016380.002021-09-218167Budget
1956549.002021-09-218117Actual
23968321.002023-06-218136Actual
9073250.002022-04-218163Actual
500280.002021-08-218116Budget
35823229.332024-04-2181113Actual
31424635.002024-01-218163Actual
1877280.002021-09-218166Budget
12702480.002022-07-228115Budget
34699474.942024-03-2381213Actual
26478139.062023-08-2181311Actual
9259480.002022-04-218164Budget
353841305.652024-04-218118Actual
17717384.002022-12-228164Actual
7811200.002022-02-218168Budget
341391093.002024-03-238117Actual
36299412.002024-05-228136Actual
375911019.002024-06-218117Actual
2665942.252023-08-2181612Actual
10315650.002022-05-228114Actual
26717217.052023-08-2181113Actual
10188243.002022-05-228163Actual
14932150.002022-09-218156Actual
7156380.002022-02-218165Budget
5972480.002022-01-218115Budget
9571380.002022-04-218136Budget
17655122.002022-12-228173Actual
27164138.002023-09-218126Actual
691200.002021-08-218156Budget
23105643.002023-05-228117Actual
242198.002021-10-228173Actual
17302101.822022-11-2181311Actual
19927104.002023-02-218126Actual
14674342.002022-09-218164Actual
31776228.002024-01-218146Actual
15235230.552022-09-2181111Actual
14852104.002022-09-218126Actual
11762100.002022-06-218126Budget
36795294.382024-05-2281611Actual
14233195.442022-08-2181111Actual
331081255.652024-02-218118Actual
420480.002021-08-218165Budget
245487.142023-06-2181212Actual
37421115.002024-06-218126Actual
1939076.292023-01-2181511Actual
318921071.002024-01-218117Actual
27046802.002023-09-218115Actual
13315842.012022-07-228118Actual
35646344.382024-04-2181611Actual
2056842.252023-02-2181612Actual
13662431.002022-08-218164Actual
11058851.102022-05-228118Actual
8277380.002022-03-248165Budget
20190946.552023-02-218118Actual
1816125.002021-09-218156Actual
18687609.002023-01-218114Actual
29470105.002023-11-218126Actual
25260502.612023-07-228128Actual
18927289.002023-01-218136Actual
34024260.002024-03-238146Actual
4196468.002021-11-218117Actual
3587700.002021-11-218114Actual
17598686.002022-12-228163Actual
37885336.942024-06-2181411Actual
3261316.242021-10-228128Actual
33793717.002024-03-238164Actual
6113280.002022-01-218116Budget
19011260.002023-01-218166Actual
28727148.632023-10-2281211Actual
6362235.002022-01-218166Actual
13872251.002022-08-218136Actual
36151886.002024-05-228115Actual
28370253.002023-10-228146Actual
6033459.002022-01-218165Actual
31637761.002024-01-218165Actual
8278414.002022-03-248165Actual
20872502.002023-03-248165Actual
35504436.942024-04-2181111Actual
16977267.002022-11-218166Actual
1744814.592022-11-2181112Actual
14880306.002022-09-218136Actual
24201878.372023-06-218118Actual
16123458.672022-10-228128Actual
4383502.612021-11-218128Actual
9862480.002022-04-218167Budget
21719124.002023-04-218173Actual
3398380.002021-11-218113Budget
29172635.002023-11-218163Actual
5892480.002022-01-218164Budget
1930937.992023-01-2181211Actual
891418.002021-08-218167Actual
9802650.002022-04-218117Budget
10189200.002022-05-228163Budget
21781307.002023-04-218164Actual
8607280.002022-03-248166Budget
39097403.962024-07-2281611Actual
11059480.002022-05-228118Budget
30089489.072023-11-2181612Actual
35883457.402024-04-2181613Actual
22908248.002023-05-228116Actual
19687265.002023-02-218173Actual
8686650.002022-03-248117Budget
5457480.002021-12-228118Budget
24942223.002023-07-228116Actual
36093811.002024-05-228164Actual
1769283.002021-09-218146Actual
8875385.942022-03-248128Actual
11433729.002022-06-218114Actual
27547499.702023-09-2181111Actual
21839542.002023-04-218115Actual
802890.002022-03-248173Budget
151151084.432022-09-218118Actual
28842294.382023-10-2281611Actual
35940921.002024-05-228113Actual
30650209.002023-12-228146Actual
32761790.002024-02-218165Actual
1847730.552022-12-2281112Actual
11859248.002022-06-218146Actual
27575167.782023-09-2181211Actual
1020280.002021-08-218128Budget
17127916.252022-11-218118Actual
1545382.002021-09-218165Actual
2540796.512023-07-2281311Actual
26330661.702023-08-218128Actual
17683516.002022-12-228114Actual
5318488.002021-12-228117Actual
246371023.002023-07-228113Actual
19981195.002023-02-218146Actual
11385100.002022-06-218173Budget
25294513.212023-07-228168Actual
4659124.002021-12-228173Actual
38451730.002024-07-228115Actual
18953159.002023-01-218146Actual
26988686.002023-09-218164Actual
23015180.002023-05-228156Actual
2282380.002021-10-228113Budget
2195885.002023-04-218126Actual
24463227.362023-06-2181611Actual
326331346.002024-02-218114Actual
8356414.002022-03-248116Actual
1344650.002021-09-218114Budget
33638983.002024-03-238113Actual
31153377.362023-12-2281112Actual
5707200.002022-01-218163Budget
17189507.152022-11-218168Actual
16779512.002022-11-218165Actual
35532223.102024-04-2181211Actual
291371073.002023-11-218113Actual
5086350.002021-12-228136Actual
20452135.872023-02-2181611Actual
7564650.002022-02-218117Budget
8076650.002022-03-248114Budget
18659132.002023-01-218173Actual
3865369.002021-11-218116Actual
39009210.342024-07-2281311Actual
2143417.762021-09-218128Actual
16002741.002022-10-228117Actual
9665200.002022-04-218156Budget
3461200.002021-11-218163Budget
4442280.002021-11-218168Budget
21392149.702023-03-2481311Actual
34406300.762024-03-2381311Actual
18779395.002023-01-218115Actual
30174492.492023-11-2181213Actual
2095749.582021-09-218118Actual
12561672.002022-07-228114Actual
31695351.002024-01-218116Actual
6441715.002022-01-218117Actual
10688391.002022-05-228136Actual
6363280.002022-01-218166Budget
27489592.002023-09-218168Actual
27244144.002023-09-218156Actual
9723280.002022-04-218166Budget
32304349.702024-01-2181112Actual
8357380.002022-03-248116Budget
6034480.002022-01-218165Budget
25082270.002023-07-228166Actual
12184725.342022-06-218118Actual
14612127.002022-09-218173Actual
18872221.002023-01-218116Actual
7485280.002022-02-218166Budget
20660614.002023-03-248163Actual
3538100.002021-11-218173Budget
38982210.342024-07-2281211Actual
10841316.002022-05-228166Actual
9337480.002022-04-218115Budget
38954461.412024-07-2281111Actual
8747480.002022-03-248167Budget
22128657.002023-04-218117Actual
352911019.002024-04-218117Actual
2662540.122023-08-2181112Actual
9801637.002022-04-218117Actual
18721387.002023-01-218164Actual
28607655.642023-10-228128Actual
2153827.362023-03-2481112Actual
12763370.002022-07-228165Actual
6304200.002022-01-218156Budget
16095940.492022-10-228118Actual
7426200.002022-02-218156Budget
2254646.502023-04-2181612Actual
26089160.002023-08-218146Actual
5833787.002022-01-218114Actual
33228529.492024-02-2181111Actual
24375102.892023-06-2181311Actual
9012380.002022-04-218113Budget
4521329.002021-12-228113Actual
129690.002021-09-218173Budget
23346110.342023-05-2281211Actual
6630385.942022-01-218128Actual
32605322.002024-02-218173Actual
1641626.292022-10-2281112Actual
22282434.422023-04-218168Actual
23913312.002023-06-218116Actual
22163637.002023-04-218167Actual
36271103.002024-05-228126Actual
1080280.002021-08-218168Budget
14965223.002022-09-218166Actual
5133280.002021-12-228146Budget
25174614.002023-07-228167Actual
3213835.952021-10-228118Actual
26363648.062023-08-218168Actual
2203434.422021-09-218168Actual
2343280.002021-10-228163Budget
1747514.592022-11-2181212Actual
19807488.002023-02-218115Actual
28019703.002023-10-228163Actual
2033768.852023-02-2181211Actual
33581678.462024-02-2181613Actual
2469779.002021-10-228114Actual
37475275.002024-06-218146Actual
29020343.362023-10-2281113Actual
19423197.572023-01-2181611Actual
7331401.002022-02-218136Actual
15591177.002022-10-228173Actual
12185480.002022-06-218118Budget
10980480.002022-05-228167Budget
218650.002021-08-218114Budget
29761628.372023-11-218128Actual
302631136.002023-12-228113Actual
3320280.002021-10-228168Budget
33851753.002024-03-238115Actual
13094289.002022-07-228166Actual
2777673.102023-09-2181212Actual
4256380.002021-11-218167Budget
21124585.002023-03-248117Actual
23400146.512023-05-2281411Actual
38150420.562024-06-2181213Actual
36763117.782024-05-2281511Actual
31481246.002024-01-218173Actual
35732150.762024-04-2181212Actual
2663551.002021-10-228165Actual
308591625.352023-12-228118Actual
36244409.002024-05-228116Actual
2452125.232023-06-2181112Actual
12233200.002022-06-218128Budget
6256313.002022-01-218146Actual
18157842.012022-12-228118Actual
18602579.002023-01-218163Actual
16918200.002022-11-218146Actual
1529097.572022-09-2181311Actual
22638598.002023-05-228163Actual
32874376.002024-02-218136Actual
364411149.002024-05-228117Actual
29908317.792023-11-2181311Actual
18899109.002023-01-218126Actual
7563715.002022-02-218117Actual
32513983.002024-02-218113Actual
549129.002021-08-218126Actual
5317550.002021-12-228117Budget
24402147.572023-06-2181411Actual
14732542.002022-09-218115Actual
915090.002022-04-218173Budget
25049102.002023-07-228156Actual
24729123.002023-07-228173Actual
14521864.002022-09-218113Actual
376831310.202024-06-218118Actual
36031195.002024-05-228173Actual
10049473.822022-04-218168Actual
20040221.002023-02-218166Actual
2538035.872023-07-2281211Actual
26744622.322023-08-2181213Actual
2342737.992023-05-2281511Actual
19103708.002023-01-218167Actual
26008181.002023-08-218116Actual
37945359.282024-06-2181611Actual
26063276.002023-08-218136Actual
25352245.442023-07-2281111Actual
29795723.822023-11-218168Actual
30418870.002023-12-228164Actual
35001921.002024-04-218115Actual
30596162.002023-12-228126Actual
23198832.912023-05-228118Actual
31300443.372023-12-2281213Actual
4334480.002021-11-218118Budget
5085380.002021-12-228136Budget
3072689.002021-10-228117Actual
337581099.002024-03-238114Actual
32338457.152024-01-2181612Actual
303831148.002023-12-228114Actual
2394052.002023-06-218126Actual
2351827.362023-05-2281112Actual
1160380.002021-09-218113Budget
29675772.002023-11-218167Actual
21159509.002023-03-248167Actual
38599424.002024-07-228136Actual
15805279.002022-10-228116Actual
12435200.002022-07-228163Budget
279841104.002023-10-228113Actual
29550165.002023-11-218156Actual
13423280.002022-07-228168Budget
11167414.732022-05-228168Actual
5132192.002021-12-228146Actual
11906200.002022-06-218156Budget
31544693.002024-01-218164Actual
33522369.682024-02-2181113Actual
38896710.192024-07-228168Actual
37031446.872024-05-2281613Actual
7750316.242022-02-218128Actual
2992358.002021-10-228166Actual
1161386.002021-09-218113Actual
365341502.622024-05-228118Actual
30569344.002023-12-228116Actual
330161127.002024-02-218117Actual
28076254.002023-10-228173Actual
7378200.002022-02-218146Budget
13506965.002022-08-218113Actual
20745651.002023-03-248114Actual
5784124.002022-01-218173Actual
26115130.002023-08-218156Actual
22340220.982023-04-2181111Actual
37534332.002024-06-218166Actual
1953932.672023-01-2181612Actual
29524248.002023-11-218146Actual
9989280.002022-04-218128Budget
4520380.002021-12-228113Budget
1721380.002021-09-218136Budget
12891122.002022-07-228126Actual
24791307.002023-07-228164Actual
10050200.002022-04-218168Budget
1021382.912021-08-218128Actual
2015436.002021-09-218167Actual
8215480.002022-03-248115Budget
13173499.002022-07-228117Actual
3961380.002021-11-218136Budget
12842280.002022-07-228116Budget
22989167.002023-05-228146Actual
4706650.002021-12-228114Budget
20251614.732023-02-218168Actual
13235480.002022-07-228167Budget
8404161.002022-03-248126Actual
30709259.002023-12-228166Actual
3133414.002021-10-228167Actual
6257280.002022-01-218146Budget
1672100.002021-09-218126Budget
5644380.002022-01-218113Budget
4989316.002021-12-228116Actual
30380.002021-08-218113Budget
212171105.652023-03-248118Actual
1426136.932022-08-2181211Actual
3783197.572024-06-2181211Actual
16837309.002022-11-218116Actual
17949160.002022-12-228146Actual
2557915.652023-07-2281212Actual
18358106.082022-12-2281411Actual
1750644.382022-11-2181612Actual
17868315.002022-12-228116Actual
5785100.002022-01-218173Budget
22395132.682023-04-2181311Actual

Generated 2024-09-20 19:16:04.609 UTC