[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-02-218117Budget
34699474.942024-03-2381213Actual
16944131.002022-11-218156Actual
8685514.002022-03-248117Actual
37803401.832024-06-2181111Actual
4335642.002021-11-218118Actual
2468650.002021-10-228114Budget
31637761.002024-01-218165Actual
17034709.002022-11-218117Actual
29020343.362023-10-2281113Actual
34494461.412024-03-2381611Actual
347881061.002024-04-218113Actual
37123797.002024-06-218163Actual
16623275.002022-11-218173Actual
8875385.942022-03-248128Actual
9013358.002022-04-218113Actual
2041877.362023-02-2181511Actual
382381061.002024-07-228113Actual
10453514.002022-05-228115Actual
23048263.002023-05-228166Actual
4909464.002021-12-228165Actual
34580126.292024-03-2381212Actual
36999497.752024-05-2281213Actual
22422147.572023-04-2181411Actual
4334480.002021-11-218118Budget
10919591.002022-05-228117Actual
3587700.002021-11-218114Actual
359550.002021-08-218115Budget
31424635.002024-01-218163Actual
37336715.002024-06-218165Actual
26363648.062023-08-218168Actual
10129380.002022-05-228113Budget
6831281.002022-02-218163Actual
36736229.492024-05-2281411Actual
19189555.642023-01-218128Actual
22638598.002023-05-228163Actual
21662656.002023-04-218163Actual
9396380.002022-04-218165Budget
19281232.682023-01-2181111Actual
12842280.002022-07-228116Budget
25023180.002023-07-228146Actual
14051643.002022-08-218167Actual
19807488.002023-02-218115Actual
12702480.002022-07-228115Budget
17155370.792022-11-218128Actual
6362235.002022-01-218166Actual
37031446.872024-05-2281613Actual
7890332.002022-03-248113Actual
1789587.002022-12-228126Actual
38544319.002024-07-228116Actual
19423197.572023-01-2181611Actual
2036463.532023-02-2181311Actual
218650.002021-08-218114Budget
32132226.302024-01-2181211Actual
24729123.002023-07-228173Actual
296401093.002023-11-218117Actual
5378386.002021-12-228167Actual
25352245.442023-07-2281111Actual
372081275.002024-06-218114Actual
12939384.002022-07-228136Actual
9073250.002022-04-218163Actual
22071251.002023-04-218166Actual
91280.002021-08-218163Budget
375911019.002024-06-218117Actual
20985324.002023-03-248136Actual
13236486.002022-07-228167Actual
36384286.002024-05-228166Actual
12044525.002022-06-218117Actual
11905127.002022-06-218156Actual
38150420.562024-06-2181213Actual
2452125.232023-06-2181112Actual
15805279.002022-10-228116Actual
5566280.002021-12-228168Budget
34731415.292024-03-2381613Actual
13600257.002022-08-218173Actual
2283383.002021-10-228113Actual
34823648.002024-04-218163Actual
1138462.002022-06-218173Actual
35850469.682024-04-2181213Actual
24849416.002023-07-228115Actual
12185480.002022-06-218118Budget
2993280.002021-10-228166Budget
8216520.002022-03-248115Actual
21392149.702023-03-2481311Actual
32159264.592024-01-2181311Actual
29292657.002023-11-218164Actual
29675772.002023-11-218167Actual
7484246.002022-02-218166Actual
33638983.002024-03-238113Actual
3071550.002021-10-228117Budget
1632436.932022-10-2281511Actual
36244409.002024-05-228116Actual
9012380.002022-04-218113Budget
22282434.422023-04-218168Actual
27277282.002023-09-218166Actual
11812401.002022-06-218136Actual
11495480.002022-06-218164Budget
32726827.002024-02-218115Actual
1672100.002021-09-218126Budget
279380.002021-08-218164Budget
11059480.002022-05-228118Budget
21480143.312023-03-2481611Actual
3213835.952021-10-228118Actual
27489592.002023-09-218168Actual
1443314.592022-08-2181212Actual
3961380.002021-11-218136Budget
2880859.272023-10-2281511Actual
2254646.502023-04-2181612Actual
3260280.002021-10-228128Budget
7950280.002022-03-248163Budget
20251614.732023-02-218168Actual
29172635.002023-11-218163Actual
598372.002021-08-218136Actual
22340220.982023-04-2181111Actual
28370253.002023-10-228146Actual
15177473.822022-09-218168Actual
19363108.212023-01-2181411Actual
13423280.002022-07-228168Budget
13957246.002022-08-218166Actual
1446439.062022-08-2181612Actual
2342737.992023-05-2281511Actual
17247191.192022-11-2181111Actual
24262638.972023-06-218168Actual
3785561.002021-11-218165Actual
4658100.002021-12-228173Budget
31181130.552023-12-2281212Actual
35001921.002024-04-218115Actual
32548602.002024-02-218163Actual
26744622.322023-08-2181213Actual
6441715.002022-01-218117Actual
10374386.002022-05-228164Actual
11763186.002022-06-218126Actual
29350806.002023-11-218115Actual
27575167.782023-09-2181211Actual
22908248.002023-05-228116Actual
30511669.002023-12-228165Actual
2555220.972023-07-2281112Actual
2053713.532023-02-2181212Actual
17189.002021-08-218173Actual
12701596.002022-07-228115Actual
2742280.002021-10-228116Budget
27164138.002023-09-218126Actual
4256380.002021-11-218167Budget
31481246.002024-01-218173Actual
242090.002021-10-228173Budget
25494183.742023-07-2281611Actual
9338478.002022-04-218115Actual
31602815.002024-01-218115Actual
38982210.342024-07-2281211Actual
15235230.552022-09-2181111Actual
8826669.282022-03-248118Actual
32900265.002024-02-218146Actual
11762100.002022-06-218126Budget
34672446.872024-03-2381113Actual
22012214.002023-04-218146Actual
36654561.412024-05-2281111Actual
6304200.002022-01-218156Budget
1384481.002022-08-218126Actual
6771435.002022-02-218113Actual
2538035.872023-07-2281211Actual
242198.002021-10-228173Actual
35121126.002024-04-218126Actual
1721380.002021-09-218136Budget
11385100.002022-06-218173Budget
9475380.002022-04-218116Budget
6303152.002022-01-218156Actual
279183.002021-10-228126Actual
2143417.762021-09-218128Actual
6631280.002022-01-218128Budget
25174614.002023-07-228167Actual
12232284.422022-06-218128Actual
2153827.362023-03-2481112Actual
1583255.002022-10-228126Actual
5972480.002022-01-218115Budget
34260796.552024-03-238128Actual
1953932.672023-01-2181612Actual
308591625.352023-12-228118Actual
17949160.002022-12-228146Actual
26869775.002023-09-218163Actual
18899109.002023-01-218126Actual
245487.142023-06-2181212Actual
7379275.002022-02-218146Actual
36795294.382024-05-2281611Actual
30206443.372023-11-2181613Actual
11636530.002022-06-218165Actual
32304349.702024-01-2181112Actual
4769480.002021-12-228164Budget
20132473.002023-02-218167Actual
892380.002021-08-218167Budget
21986330.002023-04-218136Actual
26148179.002023-08-218166Actual
6630385.942022-01-218128Actual
11247380.002022-06-218113Budget
35704369.912024-04-2181112Actual
284861215.002023-10-228117Actual
39335594.252024-07-2281613Actual
35446749.582024-04-218168Actual
2251313.532023-04-2181112Actual
5036139.002021-12-228126Actual
33885768.002024-03-238165Actual
17069488.002022-11-218167Actual
13424522.302022-07-228168Actual
5377380.002021-12-228167Budget
383581259.002024-07-228114Actual
31776228.002024-01-218146Actual
6503491.002022-01-218167Actual
18185385.942022-12-228128Actual
1744814.592022-11-2181112Actual
34943828.002024-04-218164Actual
5457480.002021-12-228118Budget
15886186.002022-10-228146Actual
802890.002022-03-248173Budget
8548207.002022-03-248156Actual
17329149.702022-11-2181411Actual
29795723.822023-11-218168Actual
17923347.002022-12-228136Actual
1816125.002021-09-218156Actual
291371073.002023-11-218113Actual
13628494.002022-08-218114Actual
17302101.822022-11-2181311Actual
4008280.002021-11-218146Budget
27867224.062023-09-2181113Actual
38599424.002024-07-228136Actual
21931226.002023-04-218116Actual
7017459.002022-02-218164Actual
24672637.002023-07-228163Actual
31363.002021-08-218113Actual
12372350.002022-07-228113Actual
26988686.002023-09-218164Actual
246371023.002023-07-228113Actual
341391093.002024-03-238117Actual
5085380.002021-12-228136Budget
387411102.002024-07-228117Actual
14016585.002022-08-218117Actual
18602579.002023-01-218163Actual
7235380.002022-02-218116Budget
11574556.002022-06-218115Actual
27809581.622023-09-2181612Actual
22989167.002023-05-228146Actual
915090.002022-04-218173Budget
9198715.002022-04-218114Actual
10050200.002022-04-218168Budget
29908317.792023-11-2181311Actual
6830280.002022-02-218163Budget
5565398.062021-12-228168Actual
32186294.382024-01-2181411Actual
28754253.962023-10-2281311Actual
14288142.252022-08-2181311Actual
36972460.912024-05-2281113Actual
17655122.002022-12-228173Actual
34379113.532024-03-2381211Actual
1647427.362022-10-2281612Actual
5784124.002022-01-218173Actual
37243858.002024-06-218164Actual
2033768.852023-02-2181211Actual
2887276.002021-10-228146Actual
22395132.682023-04-2181311Actual
1939076.292023-01-2181511Actual
7425116.002022-02-218156Actual
3586650.002021-11-218114Budget
35504436.942024-04-2181111Actual
27369785.002023-09-218167Actual
31926850.002024-01-218167Actual
7702655.642022-02-218118Actual
19103708.002023-01-218167Actual
10590338.002022-05-228116Actual
39183150.762024-07-2281212Actual
7282200.002022-02-218126Budget
20717137.002023-03-248173Actual
802993.002022-03-248173Actual
14674342.002022-09-218164Actual
9801637.002022-04-218117Actual
32104461.412024-01-2181111Actual
7426200.002022-02-218156Budget
39217581.622024-07-2281612Actual
1930937.992023-01-2181211Actual
21747567.002023-04-218114Actual
35732150.762024-04-2181212Actual
3134380.002021-10-228167Budget
32926144.002024-02-218156Actual
8077741.002022-03-248114Actual
1876251.002021-09-218166Actual
6209406.002022-01-218136Actual
3864280.002021-11-218116Budget
24463227.362023-06-2181611Actual
17090.002021-08-218173Budget
219650.002021-08-218114Actual
3072689.002021-10-228117Actual
10841316.002022-05-228166Actual
2933200.002021-10-228156Budget
21628891.002023-04-218113Actual
7951257.002022-03-248163Actual
16686361.002022-11-218164Actual
32668819.002024-02-218164Actual
37945359.282024-06-2181611Actual
31215536.942023-12-2281612Actual
16918200.002022-11-218146Actual
28019703.002023-10-228163Actual
14111931.402022-08-218118Actual
26451116.722023-08-2181211Actual
3539107.002021-11-218173Actual
30979442.262023-12-2281111Actual
24884425.002023-07-228165Actual
1735637.992022-11-2181511Actual
10688391.002022-05-228136Actual
23260458.672023-05-228168Actual
37501202.002024-06-218156Actual
11715345.002022-06-218116Actual
36031195.002024-05-228173Actual
9571380.002022-04-218136Budget
2095785.002023-03-248126Actual
38123329.332024-06-2181113Actual
20190946.552023-02-218118Actual
9666123.002022-04-218156Actual
8874280.002022-03-248128Budget
26505132.682023-08-2181411Actual
7234384.002022-02-218116Actual
11635380.002022-06-218165Budget
3319425.332021-10-228168Actual
19011260.002023-01-218166Actual
420480.002021-08-218165Budget
16977267.002022-11-218166Actual
12561672.002022-07-228114Actual
18814512.002023-01-218165Actual
16837309.002022-11-218116Actual
349081240.002024-04-218114Actual
5644380.002022-01-218113Budget
690890.002022-02-218173Budget
25853532.002023-08-218164Actual
6210380.002022-01-218136Budget
18007249.002022-12-228166Actual
14732542.002022-09-218115Actual
23015180.002023-05-228156Actual
24320169.912023-06-2181111Actual
36271103.002024-05-228126Actual
4581200.002021-12-228163Budget
891418.002021-08-218167Actual
1769283.002021-09-218146Actual
34174657.002024-03-238167Actual
7563715.002022-02-218117Actual
37858330.552024-06-2181311Actual
6257280.002022-01-218146Budget
315091210.002024-01-218114Actual
24757627.002023-07-228114Actual
9723280.002022-04-218166Budget
2056842.252023-02-2181612Actual
29229278.002023-11-218173Actual
1815200.002021-09-218156Budget
6770380.002022-02-218113Budget
16270103.952022-10-2281311Actual
15317140.122022-09-2181411Actual
30380.002021-08-218113Budget
129761.002021-09-218173Actual
548100.002021-08-218126Budget
30476770.002023-12-228115Actual
12622514.002022-07-228164Actual
15654395.002022-10-228164Actual
28842294.382023-10-2281611Actual
18779395.002023-01-218115Actual
11307200.002022-06-218163Budget
30027339.062023-11-2181112Actual
2144633.742023-03-2481511Actual
12987280.002022-07-228146Budget
33581678.462024-02-2181613Actual
14852104.002022-09-218126Actual
35974653.002024-05-228163Actual
20930236.002023-03-248116Actual
33522369.682024-02-2181113Actual
17975104.002022-12-228156Actual
20872502.002023-03-248165Actual
2886280.002021-10-228146Budget
14880306.002022-09-218136Actual
1950814.592023-01-2181212Actual
28231737.002023-10-228165Actual
3962372.002021-11-218136Actual
29047664.422023-10-2281213Actual
10782186.002022-05-228156Actual
9989280.002022-04-218128Budget
33050802.002024-02-218167Actual
331081255.652024-02-218118Actual
35532223.102024-04-2181211Actual
33170749.582024-02-218168Actual
278464.002021-08-218164Actual
16651678.002022-11-218114Actual
326331346.002024-02-218114Actual
3649480.002021-11-218164Budget
7485280.002022-02-218166Budget
318921071.002024-01-218117Actual
28607655.642023-10-228128Actual
90278.002021-08-218163Actual
26566152.892023-08-2181611Actual
18953159.002023-01-218146Actual
24109733.002023-06-218117Actual
15591177.002022-10-228173Actual
21279482.912023-03-248168Actual
2557915.652023-07-2281212Actual
2992358.002021-10-228166Actual
22249443.512023-04-218128Actual
7332380.002022-02-218136Budget
3786480.002021-11-218165Budget
342321305.652024-03-238118Actual
13722563.002022-08-218115Actual
23727634.002023-06-218114Actual
6363280.002022-01-218166Budget
16157638.972022-10-228168Actual
25294513.212023-07-228168Actual
12513100.002022-07-228173Budget
1219280.002021-09-218163Budget
21337174.172023-03-2481111Actual
12891122.002022-07-228126Actual
1484643.002021-09-218115Actual
27602350.772023-09-2181311Actual
1727572.042022-11-2181211Actual
14555686.002022-09-218163Actual
19927104.002023-02-218126Actual
4989316.002021-12-228116Actual
10840280.002022-05-228166Budget
10735319.002022-05-228146Actual
22128657.002023-04-218117Actual
18157842.012022-12-228118Actual
34351588.002024-03-2381111Actual
13314480.002022-07-228118Budget
751280.002021-08-218166Budget
644280.002021-08-218146Budget
13094289.002022-07-228166Actual
3913177.002021-11-218126Actual
376831310.202024-06-218118Actual
313891115.002024-01-218113Actual
17810478.002022-12-228165Actual
30887592.002023-12-228128Actual
12043550.002022-06-218117Budget
4117280.002021-11-218166Budget
7703480.002022-02-218118Budget
4441458.672021-11-218168Actual
28962450.772023-10-2281612Actual
31695351.002024-01-218116Actual
28900377.362023-10-2281112Actual
23226417.762023-05-228128Actual
352911019.002024-04-218117Actual
9072280.002022-04-218163Budget
1426136.932022-08-2181211Actual
8748468.002022-03-248167Actual
419414.002021-08-218165Actual
9802650.002022-04-218117Budget
37301860.002024-06-218115Actual
23762456.002023-06-218164Actual
16358128.422022-10-2281611Actual
35559256.082024-04-2181311Actual
8404161.002022-03-248126Actual
27218291.002023-09-218146Actual
27192409.002023-09-218136Actual
38273608.002024-07-228163Actual
4847480.002021-12-228115Budget
3791249.702024-06-2181511Actual
6112302.002022-01-218116Actual
10375480.002022-05-228164Budget
26834975.002023-09-218113Actual
8453406.002022-03-248136Actual
8827480.002022-03-248118Budget
36299412.002024-05-228136Actual
22816504.002023-05-228115Actual
17127916.252022-11-218118Actual
26777457.402023-08-2181613Actual
27137302.002023-09-218116Actual
31332446.872023-12-2281613Actual
23140702.002023-05-228167Actual
5179179.002021-12-228156Actual
263021475.352023-08-218118Actual
27046802.002023-09-218115Actual
34552322.042024-03-2381112Actual
10189200.002022-05-228163Budget
5785100.002022-01-218173Budget
15351214.592022-09-2181611Actual
38330185.002024-07-228173Actual
37534332.002024-06-218166Actual
549129.002021-08-218126Actual
165311004.002022-11-218113Actual
11167414.732022-05-228168Actual
33310207.152024-02-2181411Actual
13174550.002022-07-228117Budget
11714280.002022-06-218116Budget
28641634.432023-10-228168Actual
15945221.002022-10-228166Actual
35175225.002024-04-218146Actual
35412642.002024-04-218128Actual
31034330.552023-12-2281311Actual
6691414.732022-01-218168Actual
212171105.652023-03-248118Actual
14906175.002022-09-218146Actual
1529097.572022-09-2181311Actual
4848572.002021-12-228115Actual
2355034.802023-05-2281612Actual
3461200.002021-11-218163Budget
21037164.002023-03-248156Actual
30650209.002023-12-228146Actual
18872221.002023-01-218116Actual
12435200.002022-07-228163Budget
26207926.002023-08-218117Actual
24942223.002023-07-228116Actual
9474391.002022-04-218116Actual
1838532.672022-12-2281511Actual
175631102.002022-12-228113Actual
1847730.552022-12-2281112Actual
25139842.002023-07-228117Actual
20391140.122023-02-2181411Actual
19842386.002023-02-218165Actual
28076254.002023-10-228173Actual
25049102.002023-07-228156Actual
2496956.002023-07-228126Actual
1079370.792021-08-218168Actual
27547499.702023-09-2181111Actual
1540922.042022-09-2181112Actual
3005570.972023-11-2181212Actual
18927289.002023-01-218136Actual
39155356.082024-07-2281112Actual
5037200.002021-12-228126Budget
19900260.002023-02-218116Actual
16002741.002022-10-228117Actual
5239310.002021-12-228166Actual
33344340.132024-02-2181611Actual
206251023.002023-03-248113Actual
23607967.002023-06-218113Actual
13095280.002022-07-228166Budget
21011223.002023-03-248146Actual
17868315.002022-12-228116Actual
1768280.002021-09-218146Budget
8356414.002022-03-248116Actual
9522139.002022-04-218126Actual
1686479.002022-11-218126Actual
2442934.802023-06-2181511Actual
10980480.002022-05-228167Budget
30355258.002023-12-228173Actual
18099468.002022-12-228167Actual
5505463.212021-12-228128Actual
38625221.002024-07-228146Actual
32456420.562024-01-2181613Actual
9861393.002022-04-218167Actual
34024260.002024-03-238146Actual
32046740.492024-01-218168Actual
12623480.002022-07-228164Budget
18721387.002023-01-218164Actual
12986307.002022-07-228146Actual
13898205.002022-08-218146Actual
7096436.002022-02-218115Actual
3648445.002021-11-218164Actual
7095480.002022-02-218115Budget
8606310.002022-03-248166Actual
12184725.342022-06-218118Actual
8277380.002022-03-248165Budget
2540796.512023-07-2281311Actual
23699124.002023-06-218173Actual
9395500.002022-04-218165Actual
30709259.002023-12-228166Actual
34406300.762024-03-2381311Actual
1344650.002021-09-218114Budget
9722266.002022-04-218166Actual
19630650.002023-02-218163Actual
24143549.002023-06-218167Actual
22603984.002023-05-228113Actual
2458033.742023-06-2181612Actual
24052199.002023-06-218166Actual
36151886.002024-05-228115Actual
10188243.002022-05-228163Actual
39275345.122024-07-2281113Actual
21067263.002023-03-248166Actual
20309243.322023-02-2181111Actual
19749331.002023-02-218164Actual
29080443.372023-10-2281613Actual
1750644.382022-11-2181612Actual
14139385.942022-08-218128Actual
8607280.002022-03-248166Budget
11964280.002022-06-218166Budget
2015436.002021-09-218167Actual
4768509.002021-12-228164Actual
8547200.002022-03-248156Budget
22163637.002023-04-218167Actual
38651208.002024-07-228156Actual
21419146.512023-03-2481411Actual
360499.002021-08-218115Actual
10315650.002022-05-228114Actual
35234291.002024-04-218166Actual
1948113.532023-01-2181112Actual
9259480.002022-04-218164Budget
4520380.002021-12-228113Budget
11811380.002022-06-218136Budget
4521329.002021-12-228113Actual
14521864.002022-09-218113Actual
1545382.002021-09-218165Actual
22455229.492023-04-2181611Actual
38003257.152024-06-2181112Actual
15860315.002022-10-228136Actual
33793717.002024-03-238164Actual
35326836.002024-04-218167Actual
19687265.002023-02-218173Actual
20745651.002023-03-248114Actual
2016380.002021-09-218167Budget
38571162.002024-07-228126Actual
12512133.002022-07-228173Actual
12434221.002022-07-228163Actual
2934167.002021-10-228156Actual
2665942.252023-08-2181612Actual
3783197.572024-06-2181211Actual
36763117.782024-05-2281511Actual
11859248.002022-06-218146Actual
7156380.002022-02-218165Budget
832532.002021-08-218117Actual
11906200.002022-06-218156Budget
14173478.362022-08-218168Actual
10454480.002022-05-228115Budget
5707200.002022-01-218163Budget
2605550.002021-10-228115Budget
8137482.002022-03-248164Actual
21873366.002023-04-218165Actual
38684332.002024-07-228166Actual
2606551.002021-10-228115Actual
4056164.002021-11-218156Actual
337581099.002024-03-238114Actual
10979509.002022-05-228167Actual
1546480.002021-09-218165Budget
16037650.002022-10-228167Actual
13363405.632022-07-228128Actual
31544693.002024-01-218164Actual
25082270.002023-07-228166Actual
34433267.792024-03-2381411Actual
16779512.002022-11-218165Actual
38954461.412024-07-2281111Actual
17390218.852022-11-2181611Actual
32012717.762024-01-218128Actual
151151084.432022-09-218118Actual
4383502.612021-11-218128Actual
27894671.442023-09-2181213Actual
501361.002021-08-218116Actual
21719124.002023-04-218173Actual
15143402.602022-09-218128Actual
2653227.362023-08-2181511Actual
39036350.772024-07-2281411Actual
3561352.892024-04-2181511Actual
3133414.002021-10-228167Actual
35586250.762024-04-2181411Actual
14233195.442022-08-2181111Actual
6956650.002022-02-218114Actual
11432650.002022-06-218114Budget
8454380.002022-03-248136Budget
13034217.002022-07-228156Actual
4706650.002021-12-228114Budget
4055200.002021-11-218156Budget
285791537.472023-10-228118Actual
21245532.912023-03-248128Actual
26423281.622023-08-2181111Actual
360591321.002024-05-228114Actual
27927685.482023-09-2181613Actual
8215480.002022-03-248115Budget
11433729.002022-06-218114Actual
2203434.422021-09-218168Actual
11246439.002022-06-218113Actual
24791307.002023-07-228164Actual
24375102.892023-06-2181311Actual
28699510.342023-10-2281111Actual
27244144.002023-09-218156Actual
1644313.532022-10-2281212Actual
35149372.002024-04-218136Actual
30801780.002023-12-228167Actual
7016480.002022-02-218164Budget
9199650.002022-04-218114Budget
370881180.002024-06-218113Actual
279841104.002023-10-228113Actual
23460193.322023-05-2281611Actual
2777673.102023-09-2181212Actual
32423610.042024-01-2181213Actual
7331401.002022-02-218136Actual
3399378.002021-11-218113Actual
25731608.002023-08-218163Actual
1722410.002021-09-218136Actual
4196468.002021-11-218117Actual
22221851.102023-04-218118Actual
32819394.002024-02-218116Actual
9572401.002022-04-218136Actual
17598686.002022-12-228163Actual
18276185.872022-12-2281111Actual
5892480.002022-01-218164Budget
13541707.002022-08-218163Actual
6113280.002022-01-218116Budget
11573480.002022-06-218115Budget
14825256.002022-09-218116Actual
8500200.002022-03-248146Budget
8357380.002022-03-248116Budget
1440623.102022-08-2181112Actual
18979115.002023-01-218156Actual
27334994.002023-09-218117Actual
2051022.042023-02-2181112Actual
8933296.542022-03-248168Actual
30418870.002023-12-228164Actual
22368101.822023-04-2181211Actual
20660614.002023-03-248163Actual
10781200.002022-05-228156Budget
32605322.002024-02-218173Actual
12764380.002022-07-228165Budget
9523200.002022-04-218126Budget
22038117.002023-04-218156Actual
37711835.952024-06-218128Actual
3343069.912024-02-2181212Actual
2839380.002021-10-228136Budget
2840423.002021-10-228136Actual
26717217.052023-08-2181113Actual
19955306.002023-02-218136Actual
18064743.002022-12-228117Actual
28138717.002023-10-228164Actual
16215232.682022-10-2281111Actual
30174492.492023-11-2181213Actual
1161386.002021-09-218113Actual
365341502.622024-05-228118Actual
16566617.002022-11-218163Actual
35940921.002024-05-228113Actual
34460101.822024-03-2381511Actual
31061273.102023-12-2281411Actual
2543499.702023-07-2281411Actual
4442280.002021-11-218168Budget
39302627.582024-07-2281213Actual
36562608.672024-05-228128Actual
33402284.812024-02-2181112Actual
2527380.002021-10-228164Budget
38393686.002024-07-228164Actual
2136599.702023-03-2481211Actual
13033200.002022-07-228156Budget
32396376.702024-01-2181113Actual
5706232.002022-01-218163Actual
32338457.152024-01-2181612Actual
5456948.072021-12-228118Actual
2195885.002023-04-218126Actual
9258546.002022-04-218164Actual
2094480.002021-09-218118Budget
33464503.962024-02-2181612Actual

Generated 2024-09-20 17:54:40.332 UTC