[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002023-07-228165Actual
9665200.002022-04-218156Budget
28842294.382023-10-2281611Actual
36763117.782024-05-2281511Actual
30418870.002023-12-228164Actual
35704369.912024-04-2181112Actual
1930937.992023-01-2181211Actual
2394052.002023-06-218126Actual
9572401.002022-04-218136Actual
17775399.002022-12-228115Actual
16686361.002022-11-218164Actual
7564650.002022-02-218117Budget
279183.002021-10-228126Actual
25082270.002023-07-228166Actual
2095749.582021-09-218118Actual
32304349.702024-01-2181112Actual
13236486.002022-07-228167Actual
23913312.002023-06-218116Actual
6034480.002022-01-218165Budget
30027339.062023-11-2181112Actual
36476828.002024-05-228167Actual
18276185.872022-12-2281111Actual
690996.002022-02-218173Actual
1673135.002021-09-218126Actual
3649480.002021-11-218164Budget
29385691.002023-11-218165Actual
20985324.002023-03-248136Actual
17949160.002022-12-228146Actual
7890332.002022-03-248113Actual
10315650.002022-05-228114Actual
39302627.582024-07-2281213Actual
30650209.002023-12-228146Actual
5832650.002022-01-218114Budget
8501233.002022-03-248146Actual
597380.002021-08-218136Budget
10375480.002022-05-228164Budget
5707200.002022-01-218163Budget
3587700.002021-11-218114Actual
11058851.102022-05-228118Actual
7426200.002022-02-218156Budget
31215536.942023-12-2281612Actual
16297135.872022-10-2281411Actual
10050200.002022-04-218168Budget
7951257.002022-03-248163Actual
1021382.912021-08-218128Actual
3071550.002021-10-228117Budget
383581259.002024-07-228114Actual
16215232.682022-10-2281111Actual
16623275.002022-11-218173Actual
12043550.002022-06-218117Budget
7750316.242022-02-218128Actual
12561672.002022-07-228114Actual
34494461.412024-03-2381611Actual
10453514.002022-05-228115Actual
10049473.822022-04-218168Actual
35974653.002024-05-228163Actual
11168280.002022-05-228168Budget
21245532.912023-03-248128Actual
1219280.002021-09-218163Budget
219650.002021-08-218114Actual
18099468.002022-12-228167Actual
10590338.002022-05-228116Actual
9073250.002022-04-218163Actual
37421115.002024-06-218126Actual
4056164.002021-11-218156Actual
33050802.002024-02-218167Actual
38065609.282024-06-2181612Actual
26777457.402023-08-2181613Actual
2743304.002021-10-228116Actual
30174492.492023-11-2181213Actual
2195885.002023-04-218126Actual
20190946.552023-02-218118Actual
6303152.002022-01-218156Actual
5377380.002021-12-228167Budget
22989167.002023-05-228146Actual
26242725.002023-08-218167Actual
16918200.002022-11-218146Actual
13033200.002022-07-228156Budget
10267100.002022-05-228173Budget
38330185.002024-07-228173Actual
11106200.002022-05-228128Budget
36186605.002024-05-228165Actual
35001921.002024-04-218115Actual
5833787.002022-01-218114Actual
9618200.002022-04-218146Budget
7702655.642022-02-218118Actual
37945359.282024-06-2181611Actual
18872221.002023-01-218116Actual
9012380.002022-04-218113Budget
13600257.002022-08-218173Actual
245487.142023-06-2181212Actual
36736229.492024-05-2281411Actual
802890.002022-03-248173Budget
36562608.672024-05-228128Actual
4256380.002021-11-218167Budget
191611192.012023-01-218118Actual
34082264.002024-03-238166Actual
14932150.002022-09-218156Actual
8826669.282022-03-248118Actual
1632436.932022-10-2281511Actual
26063276.002023-08-218136Actual
32605322.002024-02-218173Actual
370881180.002024-06-218113Actual
3913177.002021-11-218126Actual
1933663.532023-01-2181311Actual
20097722.002023-02-218117Actual
364411149.002024-05-228117Actual
15351214.592022-09-2181611Actual
11635380.002022-06-218165Budget
15654395.002022-10-228164Actual
16651678.002022-11-218114Actual
33310207.152024-02-2181411Actual
19842386.002023-02-218165Actual
691200.002021-08-218156Budget
12560650.002022-07-228114Budget
21628891.002023-04-218113Actual
5179179.002021-12-228156Actual
11964280.002022-06-218166Budget
269541088.002023-09-218114Actual
263021475.352023-08-218118Actual
11714280.002022-06-218116Budget
1544244.382022-09-2181612Actual
644280.002021-08-218146Budget
4442280.002021-11-218168Budget
29761628.372023-11-218128Actual
19011260.002023-01-218166Actual
5971561.002022-01-218115Actual
5892480.002022-01-218164Budget
38486806.002024-07-228165Actual
14173478.362022-08-218168Actual
36151886.002024-05-228115Actual
12939384.002022-07-228136Actual
35326836.002024-04-218167Actual
1847730.552022-12-2281112Actual
548100.002021-08-218126Budget
13628494.002022-08-218114Actual
16270103.952022-10-2281311Actual
13424522.302022-07-228168Actual
382381061.002024-07-228113Actual
28754253.962023-10-2281311Actual
1838532.672022-12-2281511Actual
15143402.602022-09-218128Actual
35149372.002024-04-218136Actual
2840423.002021-10-228136Actual
23762456.002023-06-218164Actual
10782186.002022-05-228156Actual
16123458.672022-10-228128Actual
4581200.002021-12-228163Budget
28521707.002023-10-228167Actual
34731415.292024-03-2381613Actual
17923347.002022-12-228136Actual
9522139.002022-04-218126Actual
7379275.002022-02-218146Actual
24942223.002023-07-228116Actual
38150420.562024-06-2181213Actual
15235230.552022-09-2181111Actual
34024260.002024-03-238146Actual
8215480.002022-03-248115Budget
12891122.002022-07-228126Actual
27244144.002023-09-218156Actual
22455229.492023-04-2181611Actual
1483550.002021-09-218115Budget
39335594.252024-07-2281613Actual
30801780.002023-12-228167Actual
18602579.002023-01-218163Actual
1440623.102022-08-2181112Actual
35883457.402024-04-2181613Actual
313891115.002024-01-218113Actual
9861393.002022-04-218167Actual
2342737.992023-05-2281511Actual
8933296.542022-03-248168Actual
31424635.002024-01-218163Actual
15317140.122022-09-2181411Actual
37336715.002024-06-218165Actual
3213835.952021-10-228118Actual
28396198.002023-10-228156Actual
6112302.002022-01-218116Actual
33851753.002024-03-238115Actual
34293608.672024-03-238168Actual
17329149.702022-11-2181411Actual
22221851.102023-04-218118Actual
33793717.002024-03-238164Actual
7811200.002022-02-218168Budget
32132226.302024-01-2181211Actual
19223458.672023-01-218168Actual
2933200.002021-10-228156Budget
1160380.002021-09-218113Budget
14139385.942022-08-218128Actual
38181732.842024-06-2181613Actual
318921071.002024-01-218117Actual
7563715.002022-02-218117Actual
1956549.002021-09-218117Actual
24757627.002023-07-228114Actual
27894671.442023-09-2181213Actual
9802650.002022-04-218117Budget
32548602.002024-02-218163Actual
20251614.732023-02-218168Actual
23400146.512023-05-2281411Actual
12843317.002022-07-228116Actual
1080280.002021-08-218168Budget
12106480.002022-06-218167Budget
24463227.362023-06-2181611Actual
9523200.002022-04-218126Budget
6033459.002022-01-218165Actual
9338478.002022-04-218115Actual
30476770.002023-12-228115Actual
14732542.002022-09-218115Actual
12373380.002022-07-228113Budget
18779395.002023-01-218115Actual
21662656.002023-04-218163Actual
34580126.292024-03-2381212Actual
25696878.002023-08-218113Actual
12702480.002022-07-228115Budget
25790191.002023-08-218173Actual
19687265.002023-02-218173Actual
33228529.492024-02-2181111Actual
352911019.002024-04-218117Actual
319841351.112024-01-218118Actual
10687380.002022-05-228136Budget
5238280.002021-12-228166Budget
24320169.912023-06-2181111Actual
20838497.002023-03-248115Actual
2543499.702023-07-2281411Actual
37803401.832024-06-2181111Actual
1768280.002021-09-218146Budget
33943375.002024-03-238116Actual
32186294.382024-01-2181411Actual
25174614.002023-07-228167Actual
7332380.002022-02-218136Budget
38684332.002024-07-228166Actual
13235480.002022-07-228167Budget
11965275.002022-06-218166Actual
13362200.002022-07-228128Budget
4520380.002021-12-228113Budget
8748468.002022-03-248167Actual
2934167.002021-10-228156Actual
14111931.402022-08-218118Actual
3319425.332021-10-228168Actual
23105643.002023-05-228117Actual
37449361.002024-06-218136Actual
27656119.912023-09-2181511Actual
39275345.122024-07-2281113Actual
21873366.002023-04-218165Actual
7282200.002022-02-218126Budget
1218281.002021-09-218163Actual
1484643.002021-09-218115Actual
2880859.272023-10-2281511Actual
4910480.002021-12-228165Budget
31544693.002024-01-218164Actual
8136480.002022-03-248164Budget
8277380.002022-03-248165Budget
690890.002022-02-218173Budget
9723280.002022-04-218166Budget
1446439.062022-08-2181612Actual
23994218.002023-06-218146Actual
6362235.002022-01-218166Actual
33970109.002024-03-238126Actual
28231737.002023-10-228165Actual
22422147.572023-04-2181411Actual
1735637.992022-11-2181511Actual
9801637.002022-04-218117Actual
17034709.002022-11-218117Actual
22850395.002023-05-228165Actual
11858280.002022-06-218146Budget
32246298.642024-01-2181611Actual
38862537.452024-07-228128Actual
7234384.002022-02-218116Actual
20391140.122023-02-2181411Actual
342321305.652024-03-238118Actual
23015180.002023-05-228156Actual
4195550.002021-11-218117Budget
35732150.762024-04-2181212Actual
32046740.492024-01-218168Actual
6957650.002022-02-218114Budget
5133280.002021-12-228146Budget
23727634.002023-06-218114Actual
302631136.002023-12-228113Actual
17247191.192022-11-2181111Actual
1830436.932022-12-2281211Actual
23140702.002023-05-228167Actual
34174657.002024-03-238167Actual
8547200.002022-03-248156Budget
4196468.002021-11-218117Actual
10979509.002022-05-228167Actual
3961380.002021-11-218136Budget
2041877.362023-02-2181511Actual
14348143.312022-08-2181611Actual
17868315.002022-12-228116Actual
750302.002021-08-218166Actual
38599424.002024-07-228136Actual
24729123.002023-07-228173Actual
26834975.002023-09-218113Actual
5505463.212021-12-228128Actual
17655122.002022-12-228173Actual
18927289.002023-01-218136Actual
3134380.002021-10-228167Budget
2886280.002021-10-228146Budget
23699124.002023-06-218173Actual
972480.002021-08-218118Budget
7485280.002022-02-218166Budget
30766994.002023-12-228117Actual
6630385.942022-01-218128Actual
31776228.002024-01-218146Actual
16566617.002022-11-218163Actual
22603984.002023-05-228113Actual
8606310.002022-03-248166Actual
32159264.592024-01-2181311Actual
1540922.042022-09-2181112Actual
26717217.052023-08-2181113Actual
420480.002021-08-218165Budget
8747480.002022-03-248167Budget
25913644.002023-08-218115Actual
28429300.002023-10-228166Actual
33581678.462024-02-2181613Actual
12185480.002022-06-218118Budget
21480143.312023-03-2481611Actual
1948113.532023-01-2181112Actual
19715570.002023-02-218114Actual
1747514.592022-11-2181212Actual
21931226.002023-04-218116Actual
347881061.002024-04-218113Actual
6442550.002022-01-218117Budget
12987280.002022-07-228146Budget
28699510.342023-10-2281111Actual
2153827.362023-03-2481112Actual
12293280.002022-06-218168Budget
1955550.002021-09-218117Budget
37711835.952024-06-218128Actual
13314480.002022-07-228118Budget
1624280.002021-09-218116Budget
25948558.002023-08-218165Actual
1344650.002021-09-218114Budget
5036139.002021-12-228126Actual
28138717.002023-10-228164Actual
22395132.682023-04-2181311Actual
29908317.792023-11-2181311Actual
31181130.552023-12-2281212Actual
4659124.002021-12-228173Actual
8548207.002022-03-248156Actual
31835284.002024-01-218166Actual
31095362.472023-12-2281611Actual
2664480.002021-10-228165Budget
7484246.002022-02-218166Actual
24375102.892023-06-2181311Actual
12842280.002022-07-228116Budget
35201147.002024-04-218156Actual
18899109.002023-01-218126Actual
26988686.002023-09-218164Actual
15805279.002022-10-228116Actual
7016480.002022-02-218164Budget
9395500.002022-04-218165Actual
22071251.002023-04-218166Actual
39009210.342024-07-2281311Actual
38393686.002024-07-228164Actual
9475380.002022-04-218116Budget
2016380.002021-09-218167Budget
30380.002021-08-218113Budget
26451116.722023-08-2181211Actual
34260796.552024-03-238128Actual
20040221.002023-02-218166Actual
29853510.342023-11-2181111Actual
18953159.002023-01-218146Actual
22368101.822023-04-2181211Actual
31273239.852023-12-2281113Actual
36682198.642024-05-2281211Actual
39097403.962024-07-2281611Actual
6692280.002022-01-218168Budget
2663551.002021-10-228165Actual
20780414.002023-03-248164Actual
12372350.002022-07-228113Actual
28781269.912023-10-2281411Actual
7624480.002022-02-218167Budget
291371073.002023-11-218113Actual
285791537.472023-10-228118Actual
91280.002021-08-218163Budget
185671144.002023-01-218113Actual
14640577.002022-09-218114Actual
12512133.002022-07-228173Actual
2094480.002021-09-218118Budget
31481246.002024-01-218173Actual
12105409.002022-06-218167Actual
9337480.002022-04-218115Budget
37301860.002024-06-218115Actual
35175225.002024-04-218146Actual
1789587.002022-12-228126Actual
37534332.002024-06-218166Actual
20007119.002023-02-218156Actual
20218532.912023-02-218128Actual
9722266.002022-04-218166Actual
3561352.892024-04-2181511Actual
14767359.002022-09-218165Actual
32959351.002024-02-218166Actual
387411102.002024-07-228117Actual
8874280.002022-03-248128Budget
8934200.002022-03-248168Budget
2452125.232023-06-2181112Actual
15022819.002022-09-218117Actual
21067263.002023-03-248166Actual
38273608.002024-07-228163Actual
9940975.342022-04-218118Actual
10128347.002022-05-228113Actual
27192409.002023-09-218136Actual
33549434.592024-02-2181213Actual
284861215.002023-10-228117Actual
23642538.002023-06-218163Actual
2458033.742023-06-2181612Actual
6504380.002022-01-218167Budget
13924152.002022-08-218156Actual
297331331.412023-11-218118Actual
27809581.622023-09-2181612Actual
27629281.622023-09-2181411Actual
26115130.002023-08-218156Actual
915168.002022-04-218173Actual
12986307.002022-07-228146Actual
33344340.132024-02-2181611Actual
2665942.252023-08-2181612Actual
14852104.002022-09-218126Actual
26505132.682023-08-2181411Actual
11247380.002022-06-218113Budget
5378386.002021-12-228167Actual
8454380.002022-03-248136Budget
36093811.002024-05-228164Actual
27455867.762023-09-218128Actual
375911019.002024-06-218117Actual
1816125.002021-09-218156Actual
11495480.002022-06-218164Budget
4847480.002021-12-228115Budget
212171105.652023-03-248118Actual
35036585.002024-04-218165Actual
8278414.002022-03-248165Actual
2603560.002023-08-218126Actual
33673614.002024-03-238163Actual
10734280.002022-05-228146Budget
18358106.082022-12-2281411Actual
14315101.822022-08-2181411Actual
29350806.002023-11-218115Actual
2036463.532023-02-2181311Actual
34433267.792024-03-2381411Actual
3912200.002021-11-218126Budget
2555220.972023-07-2281112Actual
2282380.002021-10-228113Budget
35586250.762024-04-2181411Actual
832532.002021-08-218117Actual
29080443.372023-10-2281613Actual
3399378.002021-11-218113Actual
32819394.002024-02-218116Actual
21781307.002023-04-218164Actual
308591625.352023-12-228118Actual
20452135.872023-02-2181611Actual
15619527.002022-10-228114Actual
10512380.002022-05-228165Budget
5457480.002021-12-228118Budget
21839542.002023-04-218115Actual
24791307.002023-07-228164Actual
29935283.742023-11-2181411Actual
25494183.742023-07-2281611Actual
16037650.002022-10-228167Actual
360591321.002024-05-228114Actual
2053713.532023-02-2181212Actual
2434872.042023-06-2181211Actual
8405200.002022-03-248126Budget
28641634.432023-10-228168Actual
4116372.002021-11-218166Actual
19596955.002023-02-218113Actual
1721380.002021-09-218136Budget
15591177.002022-10-228173Actual
16977267.002022-11-218166Actual
7623535.002022-02-218167Actual
32213105.022024-01-2181511Actual
1750644.382022-11-2181612Actual
549129.002021-08-218126Actual
10688391.002022-05-228136Actual
12622514.002022-07-228164Actual
13363405.632022-07-228128Actual
7283176.002022-02-218126Actual
3460237.002021-11-218163Actual
2355034.802023-05-2281612Actual
6770380.002022-02-218113Budget
30089489.072023-11-2181612Actual
10591280.002022-05-228116Budget
32900265.002024-02-218146Actual
34699474.942024-03-2381213Actual
1624332.672022-10-2281211Actual
3461200.002021-11-218163Budget
37031446.872024-05-2281613Actual
3864280.002021-11-218116Budget
6830280.002022-02-218163Budget
22012214.002023-04-218146Actual
26869775.002023-09-218163Actual
2144633.742023-03-2481511Actual
32423610.042024-01-2181213Actual
12435200.002022-07-228163Budget
19630650.002023-02-218163Actual
30676168.002023-12-228156Actual
32668819.002024-02-218164Actual
6583798.072022-01-218118Actual
6363280.002022-01-218166Budget
30511669.002023-12-228165Actual
24262638.972023-06-218168Actual
3284697.002024-02-218126Actual
13541707.002022-08-218163Actual
14906175.002022-09-218146Actual
10129380.002022-05-228113Budget
10781200.002022-05-228156Budget
5456948.072021-12-228118Actual
34379113.532024-03-2381211Actual
337581099.002024-03-238114Actual
11859248.002022-06-218146Actual
14612127.002022-09-218173Actual
20930236.002023-03-248116Actual
37475275.002024-06-218146Actual
19363108.212023-01-2181411Actual
5784124.002022-01-218173Actual
831550.002021-08-218117Budget
29795723.822023-11-218168Actual
7235380.002022-02-218116Budget
6113280.002022-01-218116Budget
11494494.002022-06-218164Actual
2561127.362023-07-2281612Actual
25023180.002023-07-228146Actual
1815200.002021-09-218156Budget
33885768.002024-03-238165Actual
37394336.002024-06-218116Actual
6257280.002022-01-218146Budget
2662540.122023-08-2181112Actual
30887592.002023-12-228128Actual
11906200.002022-06-218156Budget
39183150.762024-07-2281212Actual
29229278.002023-11-218173Actual
33170749.582024-02-218168Actual
34050182.002024-03-238156Actual
2254646.502023-04-2181612Actual
14674342.002022-09-218164Actual
12434221.002022-07-228163Actual
3727480.002021-11-218115Budget
27690343.322023-09-2181611Actual
26207926.002023-08-218117Actual
4383502.612021-11-218128Actual
34672446.872024-03-2381113Actual
31722107.002024-01-218126Actual
38003257.152024-06-2181112Actual
349081240.002024-04-218114Actual
11385100.002022-06-218173Budget
6503491.002022-01-218167Actual
15057643.002022-09-218167Actual
2777673.102023-09-2181212Actual
31332446.872023-12-2281613Actual
10314650.002022-05-228114Budget
25049102.002023-07-228156Actual
28344440.002023-10-228136Actual
29524248.002023-11-218146Actual
17090.002021-08-218173Budget
19189555.642023-01-218128Actual
18419138.002022-12-2281611Actual
3260280.002021-10-228128Budget
13662431.002022-08-218164Actual
1020280.002021-08-218128Budget
2204280.002021-09-218168Budget
14825256.002022-09-218116Actual
10189200.002022-05-228163Budget
14051643.002022-08-218167Actual
33136620.792024-02-218128Actual
36351198.002024-05-228156Actual
26423281.622023-08-2181111Actual
4055200.002021-11-218156Budget
8685514.002022-03-248117Actual
10920550.002022-05-228117Budget
274271269.292023-09-218118Actual
14880306.002022-09-218136Actual
19749331.002023-02-218164Actual
23855452.002023-06-218165Actual
19103708.002023-01-218167Actual
23260458.672023-05-228168Actual
7156380.002022-02-218165Budget
1950814.592023-01-2181212Actual
4580214.002021-12-228163Actual
12701596.002022-07-228115Actual
388341319.292024-07-228118Actual
36031195.002024-05-228173Actual
4768509.002021-12-228164Actual
5239310.002021-12-228166Actual
10980480.002022-05-228167Budget
21279482.912023-03-248168Actual
12233200.002022-06-218128Budget
1384481.002022-08-218126Actual
11763186.002022-06-218126Actual
19981195.002023-02-218146Actual
37745819.282024-06-218168Actual
35850469.682024-04-2181213Actual
18064743.002022-12-228117Actual
23318177.362023-05-2281111Actual
27927685.482023-09-2181613Actual
1345650.002021-09-218114Actual
9013358.002022-04-218113Actual
31363.002021-08-218113Actual
9666123.002022-04-218156Actual
16944131.002022-11-218156Actual
38954461.412024-07-2281111Actual
12623480.002022-07-228164Budget
26744622.322023-08-2181213Actual
21037164.002023-03-248156Actual
11762100.002022-06-218126Budget
36914423.112024-05-2281612Actual
18218592.002022-12-228168Actual
1079370.792021-08-218168Actual
6582480.002022-01-218118Budget
31061273.102023-12-2281411Actual
598372.002021-08-218136Actual
18721387.002023-01-218164Actual
13722563.002022-08-218115Actual
10266100.002022-05-228173Actual
4009276.002021-11-218146Actual
11167414.732022-05-228168Actual
12940380.002022-07-228136Budget
16157638.972022-10-228168Actual
35940921.002024-05-228113Actual
1161386.002021-09-218113Actual
1851044.382022-12-2281612Actual
13094289.002022-07-228166Actual
18659132.002023-01-218173Actual
27164138.002023-09-218126Actual
23198832.912023-05-228118Actual
3133414.002021-10-228167Actual
17683516.002022-12-228114Actual
1526335.872022-09-2181211Actual
2351827.362023-05-2281112Actual
353841305.652024-04-218118Actual
4769480.002021-12-228164Budget
23968321.002023-06-218136Actual
4848572.002021-12-228115Actual
16892308.002022-11-218136Actual
376831310.202024-06-218118Actual
35646344.382024-04-2181611Actual
30569344.002023-12-228116Actual
17127916.252022-11-218118Actual
6771435.002022-02-218113Actual
19955306.002023-02-218136Actual
8875385.942022-03-248128Actual
2742280.002021-10-228116Budget
4382280.002021-11-218128Budget
18185385.942022-12-228128Actual
28370253.002023-10-228146Actual
22638598.002023-05-228163Actual
28727148.632023-10-2281211Actual
35532223.102024-04-2181211Actual
14521864.002022-09-218113Actual
4909464.002021-12-228165Actual
296401093.002023-11-218117Actual
36853274.172024-05-2281112Actual
38625221.002024-07-228146Actual
27489592.002023-09-218168Actual
341391093.002024-03-238117Actual
11433729.002022-06-218114Actual
12763370.002022-07-228165Actual
10511427.002022-05-228165Actual
22908248.002023-05-228116Actual
24109733.002023-06-218117Actual
11715345.002022-06-218116Actual
33256203.952024-02-2181211Actual
303831148.002023-12-228114Actual
37243858.002024-06-218164Actual
16837309.002022-11-218116Actual
26478139.062023-08-2181311Actual
16744525.002022-11-218115Actual
22249443.512023-04-218128Actual
17390218.852022-11-2181611Actual
33730224.002024-03-238173Actual
18157842.012022-12-228118Actual
3539107.002021-11-218173Actual
32012717.762024-01-218128Actual
37123797.002024-06-218163Actual
3803165.652024-06-2181212Actual
34943828.002024-04-218164Actual
13957246.002022-08-218166Actual
279841104.002023-10-228113Actual
35121126.002024-04-218126Actual
5565398.062021-12-228168Actual
13034217.002022-07-228156Actual
29675772.002023-11-218167Actual
31802180.002024-01-218156Actual
1404421.002021-09-218164Actual
13174550.002022-07-228117Budget
31034330.552023-12-2281311Actual
3962372.002021-11-218136Actual
11306255.002022-06-218163Actual
206251023.002023-03-248113Actual
27547499.702023-09-2181111Actual
4255468.002021-11-218167Actual
331081255.652024-02-218118Actual
33464503.962024-02-2181612Actual
1625321.002021-09-218116Actual
27575167.782023-09-2181211Actual
5972480.002022-01-218115Budget
2033768.852023-02-2181211Actual
33638983.002024-03-238113Actual
4658100.002021-12-228173Budget
28019703.002023-10-228163Actual
500280.002021-08-218116Budget
19927104.002023-02-218126Actual
18007249.002022-12-228166Actual
29172635.002023-11-218163Actual
13757351.002022-08-218165Actual
4706650.002021-12-228114Budget
36972460.912024-05-2281113Actual
29443319.002023-11-218116Actual
2992358.002021-10-228166Actual
242198.002021-10-228173Actual
4988280.002021-12-228116Budget
10638100.002022-05-228126Budget
14555686.002022-09-218163Actual
2142280.002021-09-218128Budget
1426136.932022-08-2181211Actual
22758354.002023-05-228164Actual
33998412.002024-03-238136Actual
19900260.002023-02-218116Actual
2526405.002021-10-228164Actual
9862480.002022-04-218167Budget
891418.002021-08-218167Actual
1443314.592022-08-2181212Actual
22128657.002023-04-218117Actual
28962450.772023-10-2281612Actual
5085380.002021-12-228136Budget
7950280.002022-03-248163Budget
3865369.002021-11-218116Actual
1641626.292022-10-2281112Actual
24020175.002023-06-218156Actual
26148179.002023-08-218166Actual
34880275.002024-04-218173Actual
4441458.672021-11-218168Actual
23373132.682023-05-2281311Actual
23226417.762023-05-228128Actual
26363648.062023-08-218168Actual
30921851.102023-12-228168Actual
37858330.552024-06-2181311Actual

Generated 2024-09-20 11:41:22.237 UTC