[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 106   

997 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-01-218113Actual
3538100.002021-11-218173Budget
1721380.002021-09-218136Budget
6304200.002022-01-218156Budget
36999497.752024-05-2281213Actual
3461200.002021-11-218163Budget
31061273.102023-12-2281411Actual
16215232.682022-10-2281111Actual
25913644.002023-08-218115Actual
263021475.352023-08-218118Actual
1624280.002021-09-218116Budget
26207926.002023-08-218117Actual
25853532.002023-08-218164Actual
24672637.002023-07-228163Actual
38003257.152024-06-2181112Actual
11573480.002022-06-218115Budget
2840423.002021-10-228136Actual
33581678.462024-02-2181613Actual
2886280.002021-10-228146Budget
33851753.002024-03-238115Actual
28231737.002023-10-228165Actual
24402147.572023-06-2181411Actual
2251313.532023-04-2181112Actual
4989316.002021-12-228116Actual
8933296.542022-03-248168Actual
154991112.002022-10-228113Actual
29385691.002023-11-218165Actual
10781200.002022-05-228156Budget
281041346.002023-10-228114Actual
22908248.002023-05-228116Actual
18659132.002023-01-218173Actual
292571111.002023-11-218114Actual
3803165.652024-06-2181212Actual
32423610.042024-01-2181213Actual
20660614.002023-03-248163Actual
2342737.992023-05-2281511Actual
7624480.002022-02-218167Budget
6504380.002022-01-218167Budget
17598686.002022-12-228163Actual
6362235.002022-01-218166Actual
18331106.082022-12-2281311Actual
16977267.002022-11-218166Actual
10374386.002022-05-228164Actual
33310207.152024-02-2181411Actual
17923347.002022-12-228136Actual
8356414.002022-03-248116Actual
31153377.362023-12-2281112Actual
33050802.002024-02-218167Actual
19927104.002023-02-218126Actual
2254646.502023-04-2181612Actual
5893382.002022-01-218164Actual
6830280.002022-02-218163Budget
32396376.702024-01-2181113Actual
24849416.002023-07-228115Actual
10919591.002022-05-228117Actual
37394336.002024-06-218116Actual
36914423.112024-05-2281612Actual
2880859.272023-10-2281511Actual
32926144.002024-02-218156Actual
36384286.002024-05-228166Actual
175631102.002022-12-228113Actual
218650.002021-08-218114Budget
20985324.002023-03-248136Actual
11167414.732022-05-228168Actual
19103708.002023-01-218167Actual
4255468.002021-11-218167Actual
19955306.002023-02-218136Actual
1384481.002022-08-218126Actual
3071550.002021-10-228117Budget
13034217.002022-07-228156Actual
12232284.422022-06-218128Actual
27455867.762023-09-218128Actual
3587700.002021-11-218114Actual
27602350.772023-09-2181311Actual
5378386.002021-12-228167Actual
23913312.002023-06-218116Actual
2526405.002021-10-228164Actual
4848572.002021-12-228115Actual
11433729.002022-06-218114Actual
31363.002021-08-218113Actual
8686650.002022-03-248117Budget
15619527.002022-10-228114Actual
16623275.002022-11-218173Actual
18899109.002023-01-218126Actual
29470105.002023-11-218126Actual
9012380.002022-04-218113Budget
15912160.002022-10-228156Actual
34699474.942024-03-2381213Actual
12435200.002022-07-228163Budget
19223458.672023-01-218168Actual
31926850.002024-01-218167Actual
27927685.482023-09-2181613Actual
8215480.002022-03-248115Budget
3072689.002021-10-228117Actual
16002741.002022-10-228117Actual
23015180.002023-05-228156Actual
21628891.002023-04-218113Actual
33402284.812024-02-2181112Actual
11964280.002022-06-218166Budget
27164138.002023-09-218126Actual
12184725.342022-06-218118Actual
5505463.212021-12-228128Actual
5457480.002021-12-228118Budget
372081275.002024-06-218114Actual
35850469.682024-04-2181213Actual
13541707.002022-08-218163Actual
129690.002021-09-218173Budget
29969326.302023-11-2181611Actual
297331331.412023-11-218118Actual
9396380.002022-04-218165Budget
34672446.872024-03-2381113Actual
7282200.002022-02-218126Budget
26744622.322023-08-2181213Actual
28429300.002023-10-228166Actual
279183.002021-10-228126Actual
7155445.002022-02-218165Actual
34082264.002024-03-238166Actual
12842280.002022-07-228116Budget
38625221.002024-07-228146Actual
4383502.612021-11-218128Actual
4520380.002021-12-228113Budget
10129380.002022-05-228113Budget
36244409.002024-05-228116Actual
279380.002021-08-218164Budget
38393686.002024-07-228164Actual
28344440.002023-10-228136Actual
30027339.062023-11-2181112Actual
9989280.002022-04-218128Budget
9572401.002022-04-218136Actual
891418.002021-08-218167Actual
1020280.002021-08-218128Budget
3785561.002021-11-218165Actual
9665200.002022-04-218156Budget
2458033.742023-06-2181612Actual
2790100.002021-10-228126Budget
21662656.002023-04-218163Actual
4581200.002021-12-228163Budget
13817295.002022-08-218116Actual
9395500.002022-04-218165Actual
832532.002021-08-218117Actual
25731608.002023-08-218163Actual
165311004.002022-11-218113Actual
14051643.002022-08-218167Actual
29229278.002023-11-218173Actual
9723280.002022-04-218166Budget
7096436.002022-02-218115Actual
1138462.002022-06-218173Actual
29047664.422023-10-2281213Actual
16944131.002022-11-218156Actual
2742280.002021-10-228116Budget
35646344.382024-04-2181611Actual
365341502.622024-05-228118Actual
14640577.002022-09-218114Actual
11106200.002022-05-228128Budget
22455229.492023-04-2181611Actual
6033459.002022-01-218165Actual
245487.142023-06-2181212Actual
1540922.042022-09-2181112Actual
3783197.572024-06-2181211Actual
9475380.002022-04-218116Budget
14880306.002022-09-218136Actual
1544244.382022-09-2181612Actual
31637761.002024-01-218165Actual
28521707.002023-10-228167Actual
6209406.002022-01-218136Actual
17655122.002022-12-228173Actual
9337480.002022-04-218115Budget
10639130.002022-05-228126Actual
4382280.002021-11-218128Budget
30476770.002023-12-228115Actual
10782186.002022-05-228156Actual
16686361.002022-11-218164Actual
284861215.002023-10-228117Actual
21419146.512023-03-2481411Actual
285791537.472023-10-228118Actual
1750644.382022-11-2181612Actual
20251614.732023-02-218168Actual
20838497.002023-03-248115Actual
38571162.002024-07-228126Actual
13095280.002022-07-228166Budget
26566152.892023-08-2181611Actual
1079370.792021-08-218168Actual
9940975.342022-04-218118Actual
24143549.002023-06-218167Actual
12185480.002022-06-218118Budget
2653227.362023-08-2181511Actual
35094299.002024-04-218116Actual
26423281.622023-08-2181111Actual
750302.002021-08-218166Actual
12622514.002022-07-228164Actual
13757351.002022-08-218165Actual
36709260.342024-05-2281311Actual
13314480.002022-07-228118Budget
32900265.002024-02-218146Actual
2452125.232023-06-2181112Actual
18687609.002023-01-218114Actual
6692280.002022-01-218168Budget
10375480.002022-05-228164Budget
14233195.442022-08-2181111Actual
17390218.852022-11-2181611Actual
8453406.002022-03-248136Actual
20452135.872023-02-2181611Actual
33522369.682024-02-2181113Actual
27894671.442023-09-2181213Actual
212171105.652023-03-248118Actual
11168280.002022-05-228168Budget
27046802.002023-09-218115Actual
22038117.002023-04-218156Actual
1815200.002021-09-218156Budget
13174550.002022-07-228117Budget
5179179.002021-12-228156Actual
11762100.002022-06-218126Budget
21279482.912023-03-248168Actual
31181130.552023-12-2281212Actual
3284697.002024-02-218126Actual
3961380.002021-11-218136Budget
20745651.002023-03-248114Actual
1641626.292022-10-2281112Actual
30801780.002023-12-228167Actual
19749331.002023-02-218164Actual
10841316.002022-05-228166Actual
32819394.002024-02-218116Actual
9861393.002022-04-218167Actual
7750316.242022-02-218128Actual
36736229.492024-05-2281411Actual
2056842.252023-02-2181612Actual
1747514.592022-11-2181212Actual
27277282.002023-09-218166Actual
11859248.002022-06-218146Actual
1443314.592022-08-2181212Actual
8826669.282022-03-248118Actual
29172635.002023-11-218163Actual
915090.002022-04-218173Budget
33998412.002024-03-238136Actual
35732150.762024-04-2181212Actual
4009276.002021-11-218146Actual
11965275.002022-06-218166Actual
39217581.622024-07-2281612Actual
34379113.532024-03-2381211Actual
32761790.002024-02-218165Actual
28396198.002023-10-228156Actual
5566280.002021-12-228168Budget
318921071.002024-01-218117Actual
22071251.002023-04-218166Actual
21159509.002023-03-248167Actual
29550165.002023-11-218156Actual
12986307.002022-07-228146Actual
5180200.002021-12-228156Budget
7950280.002022-03-248163Budget
34351588.002024-03-2381111Actual
36853274.172024-05-2281112Actual
185671144.002023-01-218113Actual
9618200.002022-04-218146Budget
2144633.742023-03-2481511Actual
34614559.282024-03-2381612Actual
18276185.872022-12-2281111Actual
20391140.122023-02-2181411Actual
26478139.062023-08-2181311Actual
1624332.672022-10-2281211Actual
30147206.522023-11-2181113Actual
12434221.002022-07-228163Actual
36271103.002024-05-228126Actual
4910480.002021-12-228165Budget
33970109.002024-03-238126Actual
352911019.002024-04-218117Actual
4658100.002021-12-228173Budget
23198832.912023-05-228118Actual
6956650.002022-02-218114Actual
31544693.002024-01-218164Actual
1446439.062022-08-2181612Actual
6363280.002022-01-218166Budget
36031195.002024-05-228173Actual
4847480.002021-12-228115Budget
18099468.002022-12-228167Actual
17155370.792022-11-218128Actual
28754253.962023-10-2281311Actual
8216520.002022-03-248115Actual
26008181.002023-08-218116Actual
33549434.592024-02-2181213Actual
12763370.002022-07-228165Actual
31750405.002024-01-218136Actual
12890100.002022-07-228126Budget
831550.002021-08-218117Budget
7017459.002022-02-218164Actual
36151886.002024-05-228115Actual
35532223.102024-04-2181211Actual
18007249.002022-12-228166Actual
37336715.002024-06-218165Actual
13628494.002022-08-218114Actual
1769283.002021-09-218146Actual
22723582.002023-05-228114Actual
36299412.002024-05-228136Actual
24262638.972023-06-218168Actual
20780414.002023-03-248164Actual
38123329.332024-06-2181113Actual
32874376.002024-02-218136Actual
29675772.002023-11-218167Actual
29080443.372023-10-2281613Actual
22850395.002023-05-228165Actual
24997327.002023-07-228136Actual
1583255.002022-10-228126Actual
10266100.002022-05-228173Actual
37803401.832024-06-2181111Actual
20097722.002023-02-218117Actual
11247380.002022-06-218113Budget
21124585.002023-03-248117Actual
34880275.002024-04-218173Actual
28781269.912023-10-2281411Actual
1160380.002021-09-218113Budget
32104461.412024-01-2181111Actual
26242725.002023-08-218167Actual
19281232.682023-01-2181111Actual
30569344.002023-12-228116Actual
331081255.652024-02-218118Actual
28138717.002023-10-228164Actual
8404161.002022-03-248126Actual
13957246.002022-08-218166Actual
6957650.002022-02-218114Budget
29350806.002023-11-218115Actual
13094289.002022-07-228166Actual
3260280.002021-10-228128Budget
6691414.732022-01-218168Actual
17949160.002022-12-228146Actual
802993.002022-03-248173Actual
11432650.002022-06-218114Budget
5133280.002021-12-228146Budget
3460237.002021-11-218163Actual
22395132.682023-04-2181311Actual
8077741.002022-03-248114Actual
33464503.962024-02-2181612Actual
4195550.002021-11-218117Budget
22128657.002023-04-218117Actual
31215536.942023-12-2281612Actual
11906200.002022-06-218156Budget
39097403.962024-07-2281611Actual
291371073.002023-11-218113Actual
24375102.892023-06-2181311Actual
2892869.912023-10-2281212Actual
2355034.802023-05-2281612Actual
91280.002021-08-218163Budget
2540796.512023-07-2281311Actual
6034480.002022-01-218165Budget
2342216.002021-10-228163Actual
12373380.002022-07-228113Budget
15860315.002022-10-228136Actual
16892308.002022-11-218136Actual
13235480.002022-07-228167Budget
16157638.972022-10-228168Actual
2015436.002021-09-218167Actual
25818778.002023-08-218114Actual
5239310.002021-12-228166Actual
36476828.002024-05-228167Actual
13033200.002022-07-228156Budget
35001921.002024-04-218115Actual
751280.002021-08-218166Budget
1344650.002021-09-218114Budget
1080280.002021-08-218168Budget
21747567.002023-04-218114Actual
26148179.002023-08-218166Actual
4659124.002021-12-228173Actual
36654561.412024-05-2281111Actual
7703480.002022-02-218118Budget
315091210.002024-01-218114Actual
22221851.102023-04-218118Actual
32132226.302024-01-2181211Actual
1526335.872022-09-2181211Actual
30676168.002023-12-228156Actual
8747480.002022-03-248167Budget
33344340.132024-02-2181611Actual
23699124.002023-06-218173Actual
32012717.762024-01-218128Actual
23226417.762023-05-228128Actual
19596955.002023-02-218113Actual
23727634.002023-06-218114Actual
37501202.002024-06-218156Actual
5833787.002022-01-218114Actual
17683516.002022-12-228114Actual
35201147.002024-04-218156Actual
1672100.002021-09-218126Budget
9571380.002022-04-218136Budget
376831310.202024-06-218118Actual
25049102.002023-07-228156Actual
296401093.002023-11-218117Actual
34050182.002024-03-238156Actual
34494461.412024-03-2381611Actual
17034709.002022-11-218117Actual
2095749.582021-09-218118Actual
24942223.002023-07-228116Actual
364411149.002024-05-228117Actual
23346110.342023-05-2281211Actual
90278.002021-08-218163Actual
18814512.002023-01-218165Actual
2153827.362023-03-2481112Actual
6303152.002022-01-218156Actual
1545382.002021-09-218165Actual
14348143.312022-08-2181611Actual
2468650.002021-10-228114Budget
32605322.002024-02-218173Actual
23105643.002023-05-228117Actual
9013358.002022-04-218113Actual
19068736.002023-01-218117Actual
38982210.342024-07-2281211Actual
26089160.002023-08-218146Actual
27137302.002023-09-218116Actual
28370253.002023-10-228146Actual
10591280.002022-05-228116Budget
690996.002022-02-218173Actual
22012214.002023-04-218146Actual
36351198.002024-05-228156Actual
22249443.512023-04-218128Actual
19363108.212023-01-2181411Actual
38599424.002024-07-228136Actual
12105409.002022-06-218167Actual
1956549.002021-09-218117Actual
7484246.002022-02-218166Actual
7332380.002022-02-218136Budget
6112302.002022-01-218116Actual
9666123.002022-04-218156Actual
1218281.002021-09-218163Actual
19842386.002023-02-218165Actual
14139385.942022-08-218128Actual
13423280.002022-07-228168Budget
12843317.002022-07-228116Actual
1955550.002021-09-218117Budget
39335594.252024-07-2281613Actual
10638100.002022-05-228126Budget
206251023.002023-03-248113Actual
11763186.002022-06-218126Actual
973779.882021-08-218118Actual
11495480.002022-06-218164Budget
38651208.002024-07-228156Actual
191611192.012023-01-218118Actual
1877280.002021-09-218166Budget
10050200.002022-04-218168Budget
349081240.002024-04-218114Actual
39155356.082024-07-2281112Actual
8685514.002022-03-248117Actual
644280.002021-08-218146Budget
26363648.062023-08-218168Actual
7156380.002022-02-218165Budget
19630650.002023-02-218163Actual
34024260.002024-03-238146Actual
37885336.942024-06-2181411Actual
18979115.002023-01-218156Actual
18779395.002023-01-218115Actual
35175225.002024-04-218146Actual
17247191.192022-11-2181111Actual
39302627.582024-07-2281213Actual
28641634.432023-10-228168Actual
15351214.592022-09-2181611Actual
27079585.002023-09-218165Actual
21719124.002023-04-218173Actual
4706650.002021-12-228114Budget
22282434.422023-04-218168Actual
13173499.002022-07-228117Actual
2777673.102023-09-2181212Actual
30298683.002023-12-228163Actual
1625321.002021-09-218116Actual
34174657.002024-03-238167Actual
2053713.532023-02-2181212Actual
37123797.002024-06-218163Actual
8357380.002022-03-248116Budget
14016585.002022-08-218117Actual
33943375.002024-03-238116Actual
30650209.002023-12-228146Actual
2469779.002021-10-228114Actual
35974653.002024-05-228163Actual
2665942.252023-08-2181612Actual
28019703.002023-10-228163Actual
8454380.002022-03-248136Budget
18064743.002022-12-228117Actual
18953159.002023-01-218146Actual
20717137.002023-03-248173Actual
21067263.002023-03-248166Actual
2664480.002021-10-228165Budget
35883457.402024-04-2181613Actual
11858280.002022-06-218146Budget
10979509.002022-05-228167Actual
5086350.002021-12-228136Actual
15235230.552022-09-2181111Actual
17810478.002022-12-228165Actual
38451730.002024-07-228115Actual
2282380.002021-10-228113Budget
5707200.002022-01-218163Budget
12940380.002022-07-228136Budget
5644380.002022-01-218113Budget
37858330.552024-06-2181311Actual
14173478.362022-08-218168Actual
3319425.332021-10-228168Actual
14825256.002022-09-218116Actual
28607655.642023-10-228128Actual
35149372.002024-04-218136Actual
1789587.002022-12-228126Actual
35765609.282024-04-2181612Actual
8278414.002022-03-248165Actual
13898205.002022-08-218146Actual
370881180.002024-06-218113Actual
32046740.492024-01-218168Actual
278464.002021-08-218164Actual
9619215.002022-04-218146Actual
1851044.382022-12-2281612Actual
21011223.002023-03-248146Actual
38181732.842024-06-2181613Actual
12043550.002022-06-218117Budget
32668819.002024-02-218164Actual
32338457.152024-01-2181612Actual
691200.002021-08-218156Budget
28196752.002023-10-228115Actual
5971561.002022-01-218115Actual
36562608.672024-05-228128Actual
11246439.002022-06-218113Actual
34406300.762024-03-2381311Actual
26869775.002023-09-218163Actual
14521864.002022-09-218113Actual
37031446.872024-05-2281613Actual
13315842.012022-07-228118Actual
25023180.002023-07-228146Actual
12106480.002022-06-218167Budget
387411102.002024-07-228117Actual
27192409.002023-09-218136Actual
34293608.672024-03-238168Actual
1686479.002022-11-218126Actual
2095785.002023-03-248126Actual
23855452.002023-06-218165Actual
20218532.912023-02-218128Actual
31776228.002024-01-218146Actual
5785100.002022-01-218173Budget
21931226.002023-04-218116Actual
30887592.002023-12-228128Actual
242090.002021-10-228173Budget
388341319.292024-07-228118Actual
6160200.002022-01-218126Budget
7811200.002022-02-218168Budget
39009210.342024-07-2281311Actual
7016480.002022-02-218164Budget
35234291.002024-04-218166Actual
12764380.002022-07-228165Budget
37711835.952024-06-218128Actual
11714280.002022-06-218116Budget
18872221.002023-01-218116Actual
16095940.492022-10-228118Actual
27334994.002023-09-218117Actual
17090.002021-08-218173Budget
597380.002021-08-218136Budget
32246298.642024-01-2181611Actual
30380.002021-08-218113Budget
6442550.002022-01-218117Budget
10687380.002022-05-228136Budget
21781307.002023-04-218164Actual
19189555.642023-01-218128Actual
12561672.002022-07-228114Actual
37945359.282024-06-2181611Actual
7379275.002022-02-218146Actual
28962450.772023-10-2281612Actual
3343069.912024-02-2181212Actual
27575167.782023-09-2181211Actual
32456420.562024-01-2181613Actual
892380.002021-08-218167Budget
3586650.002021-11-218114Budget
27809581.622023-09-2181612Actual
32726827.002024-02-218115Actual
14732542.002022-09-218115Actual
1939076.292023-01-2181511Actual
25082270.002023-07-228166Actual
33730224.002024-03-238173Actual
3913177.002021-11-218126Actual
2283383.002021-10-228113Actual
3728468.002021-11-218115Actual
18721387.002023-01-218164Actual
11715345.002022-06-218116Actual
1345650.002021-09-218114Actual
15534585.002022-10-228163Actual
383581259.002024-07-228114Actual
28842294.382023-10-2281611Actual
22758354.002023-05-228164Actual
3134380.002021-10-228167Budget
24109733.002023-06-218117Actual
3005570.972023-11-2181212Actual
4008280.002021-11-218146Budget
20132473.002023-02-218167Actual
34823648.002024-04-218163Actual
9801637.002022-04-218117Actual
5784124.002022-01-218173Actual
7235380.002022-02-218116Budget
35121126.002024-04-218126Actual
2543499.702023-07-2281411Actual
13506965.002022-08-218113Actual
31602815.002024-01-218115Actual
31802180.002024-01-218156Actual
24020175.002023-06-218156Actual
3906349.702024-07-2281511Actual
14767359.002022-09-218165Actual
32304349.702024-01-2181112Actual
2094480.002021-09-218118Budget
9259480.002022-04-218164Budget
4334480.002021-11-218118Budget
4055200.002021-11-218156Budget
2527380.002021-10-228164Budget
242198.002021-10-228173Actual
3786480.002021-11-218165Budget
9522139.002022-04-218126Actual
6256313.002022-01-218146Actual
38486806.002024-07-228165Actual
35704369.912024-04-2181112Actual
5238280.002021-12-228166Budget
8827480.002022-03-248118Budget
4196468.002021-11-218117Actual
23048263.002023-05-228166Actual
8501233.002022-03-248146Actual
6210380.002022-01-218136Budget
10315650.002022-05-228114Actual
12512133.002022-07-228173Actual
32548602.002024-02-218163Actual
22368101.822023-04-2181211Actual
16037650.002022-10-228167Actual
31695351.002024-01-218116Actual
38776722.002024-07-228167Actual
10453514.002022-05-228115Actual
26063276.002023-08-218136Actual
14315101.822022-08-2181411Actual
38330185.002024-07-228173Actual
14111931.402022-08-218118Actual
151151084.432022-09-218118Actual
25139842.002023-07-228117Actual
13424522.302022-07-228168Actual
30979442.262023-12-2281111Actual
11494494.002022-06-218164Actual
12891122.002022-07-228126Actual
10590338.002022-05-228116Actual
22163637.002023-04-218167Actual
27690343.322023-09-2181611Actual
360499.002021-08-218115Actual
31034330.552023-12-2281311Actual
26777457.402023-08-2181613Actual
16651678.002022-11-218114Actual
12987280.002022-07-228146Budget
10267100.002022-05-228173Budget
16918200.002022-11-218146Actual
34943828.002024-04-218164Actual
3133414.002021-10-228167Actual
2992358.002021-10-228166Actual
7751280.002022-02-218128Budget
32513983.002024-02-218113Actual
30206443.372023-11-2181613Actual
9072280.002022-04-218163Budget
2204280.002021-09-218168Budget
5318488.002021-12-228117Actual
19981195.002023-02-218146Actual
33793717.002024-03-238164Actual
17868315.002022-12-228116Actual
9073250.002022-04-218163Actual
22340220.982023-04-2181111Actual
3320280.002021-10-228168Budget
22638598.002023-05-228163Actual
31332446.872023-12-2281613Actual
598372.002021-08-218136Actual
4441458.672021-11-218168Actual
26717217.052023-08-2181113Actual
39036350.772024-07-2281411Actual
5317550.002021-12-228117Budget
29908317.792023-11-2181311Actual
14555686.002022-09-218163Actual
26115130.002023-08-218156Actual
13600257.002022-08-218173Actual
13362200.002022-07-228128Budget
6441715.002022-01-218117Actual
36763117.782024-05-2281511Actual
30766994.002023-12-228117Actual
13363405.632022-07-228128Actual
34580126.292024-03-2381212Actual
8500200.002022-03-248146Budget
11385100.002022-06-218173Budget
24229482.912023-06-218128Actual
9199650.002022-04-218114Budget
5706232.002022-01-218163Actual
17775399.002022-12-228115Actual
39183150.762024-07-2281212Actual
20007119.002023-02-218156Actual
15747452.002022-10-228165Actual
359550.002021-08-218115Budget
1722410.002021-09-218136Actual
7283176.002022-02-218126Actual
22695252.002023-05-228173Actual
18185385.942022-12-228128Actual
34460101.822024-03-2381511Actual
32213105.022024-01-2181511Actual
1632436.932022-10-2281511Actual
16837309.002022-11-218116Actual
1953932.672023-01-2181612Actual
38065609.282024-06-2181612Actual
7425116.002022-02-218156Actual
1426136.932022-08-2181211Actual
38684332.002024-07-228166Actual
31300443.372023-12-2281213Actual
7891380.002022-03-248113Budget
37301860.002024-06-218115Actual
5037200.002021-12-228126Budget
15654395.002022-10-228164Actual
1483550.002021-09-218115Budget
23460193.322023-05-2281611Actual
30418870.002023-12-228164Actual
692162.002021-08-218156Actual
13236486.002022-07-228167Actual
10512380.002022-05-228165Budget
15945221.002022-10-228166Actual
14288142.252022-08-2181311Actual
28076254.002023-10-228173Actual
2442934.802023-06-2181511Actual
360591321.002024-05-228114Actual
19687265.002023-02-218173Actual
1219280.002021-09-218163Budget
6831281.002022-02-218163Actual
25948558.002023-08-218165Actual
8277380.002022-03-248165Budget
11636530.002022-06-218165Actual
33136620.792024-02-218128Actual
36972460.912024-05-2281113Actual
341391093.002024-03-238117Actual
9198715.002022-04-218114Actual
802890.002022-03-248173Budget
13662431.002022-08-218164Actual
24052199.002023-06-218166Actual
38544319.002024-07-228116Actual
30709259.002023-12-228166Actual
39275345.122024-07-2281113Actual
15317140.122022-09-2181411Actual
11905127.002022-06-218156Actual
8606310.002022-03-248166Actual
2143417.762021-09-218128Actual
34433267.792024-03-2381411Actual
3727480.002021-11-218115Budget
4056164.002021-11-218156Actual
12560650.002022-07-228114Budget
347881061.002024-04-218113Actual
17069488.002022-11-218167Actual
30596162.002023-12-228126Actual
2051022.042023-02-2181112Actual
6583798.072022-01-218118Actual
915168.002022-04-218173Actual
36596642.002024-05-228168Actual
7812301.092022-02-218168Actual
7331401.002022-02-218136Actual
12293280.002022-06-218168Budget
2538035.872023-07-2281211Actual
12623480.002022-07-228164Budget
28289379.002023-10-228116Actual
17127916.252022-11-218118Actual
23373132.682023-05-2281311Actual
11307200.002022-06-218163Budget
18419138.002022-12-2281611Actual
11811380.002022-06-218136Budget
16566617.002022-11-218163Actual
4256380.002021-11-218167Budget
9802650.002022-04-218117Budget
18358106.082022-12-2281411Actual
12294378.362022-06-218168Actual
25260502.612023-07-228128Actual
21337174.172023-03-2481111Actual
2662540.122023-08-2181112Actual
26834975.002023-09-218113Actual
29881113.532023-11-2181211Actual
10128347.002022-05-228113Actual
28727148.632023-10-2281211Actual
500280.002021-08-218116Budget
30174492.492023-11-2181213Actual
29583299.002023-11-218166Actual
38862537.452024-07-228128Actual
2743304.002021-10-228116Actual
1529097.572022-09-2181311Actual
2887276.002021-10-228146Actual
4707709.002021-12-228114Actual
2933200.002021-10-228156Budget
15177473.822022-09-218168Actual
4335642.002021-11-218118Actual
14932150.002022-09-218156Actual
32186294.382024-01-2181411Actual
12939384.002022-07-228136Actual
38896710.192024-07-228168Actual
4909464.002021-12-228165Actual
2561127.362023-07-2281612Actual
29935283.742023-11-2181411Actual
1948113.532023-01-2181112Actual
3864280.002021-11-218116Budget
18602579.002023-01-218163Actual
33170749.582024-02-218168Actual
10049473.822022-04-218168Actual
28699510.342023-10-2281111Actual
5565398.062021-12-228168Actual
9258546.002022-04-218164Actual
1876251.002021-09-218166Actual
38150420.562024-06-2181213Actual
17329149.702022-11-2181411Actual
23994218.002023-06-218146Actual
6113280.002022-01-218116Budget
8547200.002022-03-248156Budget
21839542.002023-04-218115Actual
2394052.002023-06-218126Actual
37243858.002024-06-218164Actual
18927289.002023-01-218136Actual
28900377.362023-10-2281112Actual
2351827.362023-05-2281112Actual
2142280.002021-09-218128Budget
29761628.372023-11-218128Actual
11635380.002022-06-218165Budget
36093811.002024-05-228164Actual
21245532.912023-03-248128Actual
13924152.002022-08-218156Actual
12702480.002022-07-228115Budget
3212480.002021-10-228118Budget
23318177.362023-05-2281111Actual
35559256.082024-04-2181311Actual
17189507.152022-11-218168Actual
1727572.042022-11-2181211Actual
10189200.002022-05-228163Budget
8934200.002022-03-248168Budget
27369785.002023-09-218167Actual
15057643.002022-09-218167Actual
14612127.002022-09-218173Actual
269541088.002023-09-218114Actual
25352245.442023-07-2281111Actual
375911019.002024-06-218117Actual
1161386.002021-09-218113Actual
303831148.002023-12-228114Actual
27656119.912023-09-2181511Actual
3688167.782024-05-2281212Actual
14906175.002022-09-218146Actual
27547499.702023-09-2181111Actual
9722266.002022-04-218166Actual
337581099.002024-03-238114Actual
2136599.702023-03-2481211Actual
35940921.002024-05-228113Actual
29020343.362023-10-2281113Actual
21037164.002023-03-248156Actual
10454480.002022-05-228115Budget
25494183.742023-07-2281611Actual
10511427.002022-05-228165Actual
3648445.002021-11-218164Actual
2033768.852023-02-2181211Actual
24201878.372023-06-218118Actual
2839380.002021-10-228136Budget
129761.002021-09-218173Actual
34260796.552024-03-238128Actual
501361.002021-08-218116Actual
8137482.002022-03-248164Actual
279841104.002023-10-228113Actual
7234384.002022-02-218116Actual
420480.002021-08-218165Budget
19423197.572023-01-2181611Actual
16779512.002022-11-218165Actual
8874280.002022-03-248128Budget
25174614.002023-07-228167Actual
20190946.552023-02-218118Actual
19715570.002023-02-218114Actual
31722107.002024-01-218126Actual
319841351.112024-01-218118Actual
27867224.062023-09-2181113Actual
1484643.002021-09-218115Actual
1768280.002021-09-218146Budget
972480.002021-08-218118Budget
33256203.952024-02-2181211Actual
16270103.952022-10-2281311Actual
1744814.592022-11-2181112Actual
32159264.592024-01-2181311Actual
23607967.002023-06-218113Actual
31273239.852023-12-2281113Actual
645243.002021-08-218146Actual
22989167.002023-05-228146Actual
31095362.472023-12-2281611Actual
24463227.362023-06-2181611Actual
5085380.002021-12-228136Budget
6503491.002022-01-218167Actual
3561352.892024-04-2181511Actual
1930937.992023-01-2181211Actual
25790191.002023-08-218173Actual
31835284.002024-01-218166Actual
23968321.002023-06-218136Actual
2555220.972023-07-2281112Actual
35036585.002024-04-218165Actual
419414.002021-08-218165Actual
15886186.002022-10-228146Actual
23260458.672023-05-228168Actual
2993280.002021-10-228166Budget
35446749.582024-04-218168Actual
33283216.722024-02-2181311Actual
8136480.002022-03-248164Budget
26330661.702023-08-218128Actual
548100.002021-08-218126Budget
5504280.002021-12-228128Budget
14852104.002022-09-218126Actual
27629281.622023-09-2181411Actual
1838532.672022-12-2281511Actual
5456948.072021-12-228118Actual
33228529.492024-02-2181111Actual
4580214.002021-12-228163Actual
8875385.942022-03-248128Actual
3791249.702024-06-2181511Actual
31007113.532023-12-2281211Actual
2016380.002021-09-218167Budget
6582480.002022-01-218118Budget
9523200.002022-04-218126Budget
353841305.652024-04-218118Actual
2831698.002023-10-228126Actual
33673614.002024-03-238163Actual
21986330.002023-04-218136Actual
10735319.002022-05-228146Actual
7426200.002022-02-218156Budget
38954461.412024-07-2281111Actual
12513100.002022-07-228173Budget
3865369.002021-11-218116Actual
2546170.972023-07-2281511Actual
33885768.002024-03-238165Actual
37180251.002024-06-218173Actual
2343280.002021-10-228163Budget
19900260.002023-02-218116Actual
21480143.312023-03-2481611Actual
690890.002022-02-218173Budget
3398380.002021-11-218113Budget
35412642.002024-04-218128Actual
23642538.002023-06-218163Actual
10314650.002022-05-228114Budget
37745819.282024-06-218168Actual
23762456.002023-06-218164Actual
1933663.532023-01-2181311Actual
35586250.762024-04-2181411Actual
30355258.002023-12-228173Actual
11059480.002022-05-228118Budget
25294513.212023-07-228168Actual
10688391.002022-05-228136Actual
17189.002021-08-218173Actual
9862480.002022-04-218167Budget
5132192.002021-12-228146Actual
3261316.242021-10-228128Actual
6630385.942022-01-218128Actual
27244144.002023-09-218156Actual
252321051.102023-07-228118Actual
7095480.002022-02-218115Budget
29498421.002023-11-218136Actual
8405200.002022-03-248126Budget
1816125.002021-09-218156Actual
34731415.292024-03-2381613Actual
9338478.002022-04-218115Actual
2605550.002021-10-228115Budget
8748468.002022-03-248167Actual
1673135.002021-09-218126Actual
24729123.002023-07-228173Actual
2195885.002023-04-218126Actual
11812401.002022-06-218136Actual
2434872.042023-06-2181211Actual
308591625.352023-12-228118Actual
9988537.452022-04-218128Actual
1546480.002021-09-218165Budget
20872502.002023-03-248165Actual
549129.002021-08-218126Actual
8607280.002022-03-248166Budget
29795723.822023-11-218168Actual
2603560.002023-08-218126Actual
26451116.722023-08-2181211Actual
20309243.322023-02-2181111Actual
4442280.002021-11-218168Budget
24757627.002023-07-228114Actual
24884425.002023-07-228165Actual
14674342.002022-09-218164Actual
17975104.002022-12-228156Actual
15591177.002022-10-228173Actual
12233200.002022-06-218128Budget
37625834.002024-06-218167Actual
7890332.002022-03-248113Actual
7702655.642022-02-218118Actual
15143402.602022-09-218128Actual
33638983.002024-03-238113Actual
2293558.002023-05-228126Actual
6631280.002022-01-218128Budget
37449361.002024-06-218136Actual
302631136.002023-12-228113Actual
26988686.002023-09-218164Actual
32959351.002024-02-218166Actual
5377380.002021-12-228167Budget
7564650.002022-02-218117Budget
17717384.002022-12-228164Actual
1735637.992022-11-2181511Actual
26505132.682023-08-2181411Actual
3649480.002021-11-218164Budget
16744525.002022-11-218115Actual
7623535.002022-02-218167Actual
5892480.002022-01-218164Budget
29524248.002023-11-218146Actual
1830436.932022-12-2281211Actual
10188243.002022-05-228163Actual
38273608.002024-07-228163Actual
17302101.822022-11-2181311Actual
24320169.912023-06-2181111Actual
16123458.672022-10-228128Actual
246371023.002023-07-228113Actual
1440623.102022-08-2181112Actual
9941480.002022-04-218118Budget
30624353.002023-12-228136Actual
35823229.332024-04-2181113Actual

Generated 2024-09-21 03:04:21.026 UTC