[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 111   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-05-168166Actual
3913177.002022-01-148126Actual
14288142.252022-10-1481311Actual
37421115.002024-08-148126Actual
4521329.002022-02-148113Actual
31181130.552024-02-1481212Actual
31802180.002024-03-158156Actual
6112302.002022-03-168116Actual
9801637.002022-06-148117Actual
35504436.942024-06-1481111Actual
7017459.002022-04-168164Actual
19068736.002023-03-168117Actual
19223458.672023-03-168168Actual
2051022.042023-04-1681112Actual
972480.002021-10-148118Budget
35732150.762024-06-1481212Actual
3460237.002022-01-148163Actual
26834975.002023-11-148113Actual
27690343.322023-11-1481611Actual
31363.002021-10-148113Actual
21037164.002023-05-178156Actual
2458033.742023-08-1481612Actual
32819394.002024-04-158116Actual
33851753.002024-05-168115Actual
29047664.422023-12-1581213Actual
22368101.822023-06-1481211Actual
31926850.002024-03-158167Actual
32246298.642024-03-1581611Actual
5785100.002022-03-168173Budget
9338478.002022-06-148115Actual
1544244.382022-11-1481612Actual
2153827.362023-05-1781112Actual
37945359.282024-08-1481611Actual
7426200.002022-04-168156Budget
36763117.782024-07-1581511Actual
4989316.002022-02-148116Actual
14825256.002022-11-148116Actual
18218592.002023-02-148168Actual
1446439.062022-10-1481612Actual
14612127.002022-11-148173Actual
1647427.362022-12-1581612Actual
1384481.002022-10-148126Actual
32959351.002024-04-158166Actual
18927289.002023-03-168136Actual
22989167.002023-07-158146Actual
4658100.002022-02-148173Budget
29080443.372023-12-1581613Actual
9941480.002022-06-148118Budget
16686361.002023-01-148164Actual
269541088.002023-11-148114Actual
24791307.002023-09-148164Actual
2452125.232023-08-1481112Actual
2095785.002023-05-178126Actual
17683516.002023-02-148114Actual
5086350.002022-02-148136Actual
548100.002021-10-148126Budget
6210380.002022-03-168136Budget
6160200.002022-03-168126Budget
8076650.002022-05-178114Budget
31750405.002024-03-158136Actual
26717217.052023-10-1481113Actual
9396380.002022-06-148165Budget
36972460.912024-07-1581113Actual
27894671.442023-11-1481213Actual
7624480.002022-04-168167Budget
2664480.002021-12-158165Budget
1722410.002021-11-148136Actual
2142280.002021-11-148128Budget
38651208.002024-09-148156Actual
17868315.002023-02-148116Actual
30709259.002024-02-148166Actual
319841351.112024-03-158118Actual
387411102.002024-09-148117Actual
281041346.002023-12-158114Actual
4706650.002022-02-148114Budget
27656119.912023-11-1481511Actual
25731608.002023-10-148163Actual
19900260.002023-04-168116Actual
10919591.002022-07-158117Actual
23226417.762023-07-158128Actual
284861215.002023-12-158117Actual
38684332.002024-09-148166Actual
2605550.002021-12-158115Budget
1632436.932022-12-1581511Actual
23260458.672023-07-158168Actual
30174492.492024-01-1481213Actual
28076254.002023-12-158173Actual
37180251.002024-08-148173Actual
11247380.002022-08-148113Budget
12435200.002022-09-148163Budget
33522369.682024-04-1581113Actual
2777673.102023-11-1481212Actual
252321051.102023-09-148118Actual
19687265.002023-04-168173Actual
14767359.002022-11-148165Actual
23642538.002023-08-148163Actual
38776722.002024-09-148167Actual
23727634.002023-08-148114Actual
11762100.002022-08-148126Budget
296401093.002024-01-148117Actual
3071550.002021-12-158117Budget
5972480.002022-03-168115Budget
750302.002021-10-148166Actual
34460101.822024-05-1681511Actual
4196468.002022-01-148117Actual
21279482.912023-05-178168Actual
37711835.952024-08-148128Actual
33943375.002024-05-168116Actual
20930236.002023-05-178116Actual
5971561.002022-03-168115Actual
1079370.792021-10-148168Actual
21839542.002023-06-148115Actual
35823229.332024-06-1481113Actual
23913312.002023-08-148116Actual
6033459.002022-03-168165Actual
4255468.002022-01-148167Actual
7282200.002022-04-168126Budget
6209406.002022-03-168136Actual
20007119.002023-04-168156Actual
34050182.002024-05-168156Actual
11964280.002022-08-148166Budget
2743304.002021-12-158116Actual
10591280.002022-07-158116Budget
27748394.382023-11-1481112Actual
8137482.002022-05-178164Actual
17302101.822023-01-1481311Actual
36562608.672024-07-158128Actual
915168.002022-06-148173Actual
24229482.912023-08-148128Actual
6830280.002022-04-168163Budget
37501202.002024-08-148156Actual
11306255.002022-08-148163Actual
10128347.002022-07-158113Actual
5706232.002022-03-168163Actual
37475275.002024-08-148146Actual
25082270.002023-09-148166Actual
37031446.872024-07-1581613Actual
20780414.002023-05-178164Actual
1484643.002021-11-148115Actual
6441715.002022-03-168117Actual
36914423.112024-07-1581612Actual
27079585.002023-11-148165Actual
30921851.102024-02-148168Actual
7811200.002022-04-168168Budget
1721380.002021-11-148136Budget
7331401.002022-04-168136Actual
15747452.002022-12-158165Actual
2880859.272023-12-1581511Actual
2839380.002021-12-158136Budget
219650.002021-10-148114Actual
3212480.002021-12-158118Budget
1950814.592023-03-1681212Actual
352911019.002024-06-148117Actual
12043550.002022-08-148117Budget
1443314.592022-10-1481212Actual
420480.002021-10-148165Budget
4848572.002022-02-148115Actual
13174550.002022-09-148117Budget
12233200.002022-08-148128Budget
31835284.002024-03-158166Actual
29795723.822024-01-148168Actual
36244409.002024-07-158116Actual
10453514.002022-07-158115Actual
16623275.002023-01-148173Actual
23400146.512023-07-1581411Actual
36709260.342024-07-1581311Actual
33998412.002024-05-168136Actual
38123329.332024-08-1481113Actual
13173499.002022-09-148117Actual
23373132.682023-07-1581311Actual
39275345.122024-09-1481113Actual
13095280.002022-09-148166Budget
26115130.002023-10-148156Actual
347881061.002024-06-148113Actual
30147206.522024-01-1481113Actual
10638100.002022-07-158126Budget
690996.002022-04-168173Actual
4847480.002022-02-148115Budget
28699510.342023-12-1581111Actual
11906200.002022-08-148156Budget
12232284.422022-08-148128Actual
6442550.002022-03-168117Budget
2557915.652023-09-1481212Actual
29229278.002024-01-148173Actual
2840423.002021-12-158136Actual
35883457.402024-06-1481613Actual
36093811.002024-07-158164Actual
27927685.482023-11-1481613Actual
25913644.002023-10-148115Actual
15945221.002022-12-158166Actual
1816125.002021-11-148156Actual
28521707.002023-12-158167Actual
33793717.002024-05-168164Actual
4334480.002022-01-148118Budget
22695252.002023-07-158173Actual
2653227.362023-10-1481511Actual
33283216.722024-04-1581311Actual
27137302.002023-11-148116Actual
30887592.002024-02-148128Actual
11811380.002022-08-148136Budget
20745651.002023-05-178114Actual
35412642.002024-06-148128Actual
17949160.002023-02-148146Actual
13235480.002022-09-148167Budget
2015436.002021-11-148167Actual
24109733.002023-08-148117Actual
13817295.002022-10-148116Actual
10375480.002022-07-158164Budget
15860315.002022-12-158136Actual
37803401.832024-08-1481111Actual
14521864.002022-11-148113Actual
24201878.372023-08-148118Actual
30766994.002024-02-148117Actual
360499.002021-10-148115Actual
34024260.002024-05-168146Actual
10454480.002022-07-158115Budget
39097403.962024-09-1481611Actual
19715570.002023-04-168114Actual
32605322.002024-04-158173Actual
1404421.002021-11-148164Actual
245487.142023-08-1481212Actual
36186605.002024-07-158165Actual
18687609.002023-03-168114Actual
39009210.342024-09-1481311Actual
16892308.002023-01-148136Actual
7235380.002022-04-168116Budget
2790100.002021-12-158126Budget
33581678.462024-04-1581613Actual
308591625.352024-02-148118Actual
23994218.002023-08-148146Actual
38862537.452024-09-148128Actual
7283176.002022-04-168126Actual
28196752.002023-12-158115Actual
4441458.672022-01-148168Actual
8826669.282022-05-178118Actual
690890.002022-04-168173Budget
25294513.212023-09-148168Actual
12293280.002022-08-148168Budget
30596162.002024-02-148126Actual
2662540.122023-10-1481112Actual
2195885.002023-06-148126Actual
21781307.002023-06-148164Actual
12939384.002022-09-148136Actual
31034330.552024-02-1481311Actual
892380.002021-10-148167Budget
11715345.002022-08-148116Actual
27334994.002023-11-148117Actual
17189.002021-10-148173Actual
9337480.002022-06-148115Budget
19011260.002023-03-168166Actual
9475380.002022-06-148116Budget
38544319.002024-09-148116Actual
14932150.002022-11-148156Actual
5566280.002022-02-148168Budget
330161127.002024-04-158117Actual
26478139.062023-10-1481311Actual
27489592.002023-11-148168Actual
22603984.002023-07-158113Actual
5504280.002022-02-148128Budget
28727148.632023-12-1581211Actual
30089489.072024-01-1481612Actual
13662431.002022-10-148164Actual
12987280.002022-09-148146Budget
34880275.002024-06-148173Actual
3320280.002021-12-158168Budget
22758354.002023-07-158164Actual
12184725.342022-08-148118Actual
20251614.732023-04-168168Actual
24143549.002023-08-148167Actual
28231737.002023-12-158165Actual
2606551.002021-12-158115Actual
7096436.002022-04-168115Actual
14051643.002022-10-148167Actual
1769283.002021-11-148146Actual
29583299.002024-01-148166Actual
11574556.002022-08-148115Actual
9723280.002022-06-148166Budget
10840280.002022-07-158166Budget
7702655.642022-04-168118Actual
5784124.002022-03-168173Actual
1219280.002021-11-148163Budget
28641634.432023-12-158168Actual
10267100.002022-07-158173Budget
17247191.192023-01-1481111Actual
17034709.002023-01-148117Actual
10979509.002022-07-158167Actual
1546480.002021-11-148165Budget
33136620.792024-04-158128Actual
17127916.252023-01-148118Actual
11106200.002022-07-158128Budget
22221851.102023-06-148118Actual
31332446.872024-02-1481613Actual
24757627.002023-09-148114Actual
25174614.002023-09-148167Actual
5132192.002022-02-148146Actual
8934200.002022-05-178168Budget
598372.002021-10-148136Actual
5133280.002022-02-148146Budget
32186294.382024-03-1581411Actual
12512133.002022-09-148173Actual
27244144.002023-11-148156Actual
12561672.002022-09-148114Actual
33464503.962024-04-1581612Actual
9619215.002022-06-148146Actual
15912160.002022-12-158156Actual
2742280.002021-12-158116Budget
13757351.002022-10-148165Actual
3072689.002021-12-158117Actual
23968321.002023-08-148136Actual
3961380.002022-01-148136Budget
16123458.672022-12-158128Actual
6034480.002022-03-168165Budget
8875385.942022-05-178128Actual
8215480.002022-05-178115Budget
13424522.302022-09-148168Actual
22128657.002023-06-148117Actual
26089160.002023-10-148146Actual
4117280.002022-01-148166Budget
17810478.002023-02-148165Actual
22282434.422023-06-148168Actual
26242725.002023-10-148167Actual
29172635.002024-01-148163Actual
21419146.512023-05-1781411Actual
35175225.002024-06-148146Actual
19103708.002023-03-168167Actual
22012214.002023-06-148146Actual
19423197.572023-03-1681611Actual
12372350.002022-09-148113Actual
36384286.002024-07-158166Actual
33256203.952024-04-1581211Actual
8827480.002022-05-178118Budget
15317140.122022-11-1481411Actual
6691414.732022-03-168168Actual
3587700.002022-01-148114Actual
5892480.002022-03-168164Budget
30676168.002024-02-148156Actual
36271103.002024-07-158126Actual
35765609.282024-06-1481612Actual
2204280.002021-11-148168Budget
14732542.002022-11-148115Actual
5707200.002022-03-168163Budget
29881113.532024-01-1481211Actual
12842280.002022-09-148116Budget
28842294.382023-12-1581611Actual
22038117.002023-06-148156Actual
34580126.292024-05-1681212Actual
27369785.002023-11-148167Actual
274271269.292023-11-148118Actual
7378200.002022-04-168146Budget
23198832.912023-07-158118Actual
38273608.002024-09-148163Actual
24052199.002023-08-148166Actual
292571111.002024-01-148114Actual
9571380.002022-06-148136Budget
23105643.002023-07-158117Actual
375911019.002024-08-148117Actual
27455867.762023-11-148128Actual
31481246.002024-03-158173Actual
1161386.002021-11-148113Actual
11307200.002022-08-148163Budget
20309243.322023-04-1681111Actual
9666123.002022-06-148156Actual
6630385.942022-03-168128Actual
1345650.002021-11-148114Actual
12891122.002022-09-148126Actual
29020343.362023-12-1581113Actual
39155356.082024-09-1481112Actual
27218291.002023-11-148146Actual
20391140.122023-04-1681411Actual
36999497.752024-07-1581213Actual
10920550.002022-07-158117Budget
13236486.002022-09-148167Actual
22340220.982023-06-1481111Actual
8136480.002022-05-178164Budget
4707709.002022-02-148114Actual
30476770.002024-02-148115Actual
27809581.622023-11-1481612Actual
91280.002021-10-148163Budget
28019703.002023-12-158163Actual
6503491.002022-03-168167Actual
8685514.002022-05-178117Actual
2663551.002021-12-158165Actual
32104461.412024-03-1581111Actual
17717384.002023-02-148164Actual
18953159.002023-03-168146Actual
13957246.002022-10-148166Actual
31637761.002024-03-158165Actual
14640577.002022-11-148114Actual
37123797.002024-08-148163Actual
365341502.622024-07-158118Actual
313891115.002024-03-158113Actual
21719124.002023-06-148173Actual
36299412.002024-07-158136Actual
32456420.562024-03-1581613Actual
242090.002021-12-158173Budget
13541707.002022-10-148163Actual
38065609.282024-08-1481612Actual
32726827.002024-04-158115Actual
9988537.452022-06-148128Actual
383581259.002024-09-148114Actual
2342216.002021-12-158163Actual
15057643.002022-11-148167Actual
21124585.002023-05-178117Actual
9395500.002022-06-148165Actual
1644313.532022-12-1581212Actual
11636530.002022-08-148165Actual
2527380.002021-12-158164Budget
19363108.212023-03-1681411Actual
35974653.002024-07-158163Actual
38896710.192024-09-148168Actual
28900377.362023-12-1581112Actual
37885336.942024-08-1481411Actual
12623480.002022-09-148164Budget
32304349.702024-03-1581112Actual
26148179.002023-10-148166Actual
31300443.372024-02-1481213Actual
5037200.002022-02-148126Budget
370881180.002024-08-148113Actual
24375102.892023-08-1481311Actual
6956650.002022-04-168114Actual
27164138.002023-11-148126Actual
16566617.002023-01-148163Actual
29350806.002024-01-148115Actual
3865369.002022-01-148116Actual
4910480.002022-02-148165Budget
39335594.252024-09-1481613Actual
2442934.802023-08-1481511Actual
1624280.002021-11-148116Budget
10590338.002022-07-158116Actual
10781200.002022-07-158156Budget
6256313.002022-03-168146Actual
3461200.002022-01-148163Budget
17390218.852023-01-1481611Actual
23460193.322023-07-1581611Actual
36351198.002024-07-158156Actual
36596642.002024-07-158168Actual
7703480.002022-04-168118Budget
28289379.002023-12-158116Actual
23318177.362023-07-1581111Actual
7564650.002022-04-168117Budget
1877280.002021-11-148166Budget
34672446.872024-05-1681113Actual
10315650.002022-07-158114Actual
24320169.912023-08-1481111Actual
21747567.002023-06-148114Actual
10266100.002022-07-158173Actual
37745819.282024-08-148168Actual
3343069.912024-04-1581212Actual
7155445.002022-04-168165Actual
33970109.002024-05-168126Actual
16297135.872022-12-1581411Actual
8277380.002022-05-178165Budget
11168280.002022-07-158168Budget
1138462.002022-08-148173Actual
27867224.062023-11-1481113Actual
2561127.362023-09-1481612Actual
13898205.002022-10-148146Actual
349081240.002024-06-148114Actual
13314480.002022-09-148118Budget
12373380.002022-09-148113Budget
8607280.002022-05-178166Budget
1021382.912021-10-148128Actual
17155370.792023-01-148128Actual
2831698.002023-12-158126Actual
1747514.592023-01-1481212Actual
15351214.592022-11-1481611Actual
6504380.002022-03-168167Budget
35850469.682024-06-1481213Actual
6257280.002022-03-168146Budget
22816504.002023-07-158115Actual
32423610.042024-03-1581213Actual
32668819.002024-04-158164Actual
22908248.002023-07-158116Actual
1080280.002021-10-148168Budget
19596955.002023-04-168113Actual
21245532.912023-05-178128Actual
2283383.002021-12-158113Actual
31273239.852024-02-1481113Actual
8404161.002022-05-178126Actual
13924152.002022-10-148156Actual
2144633.742023-05-1781511Actual
18185385.942023-02-148128Actual
2203434.422021-11-148168Actual
18814512.002023-03-168165Actual
341391093.002024-05-168117Actual
7751280.002022-04-168128Budget
12185480.002022-08-148118Budget
5456948.072022-02-148118Actual
151151084.432022-11-148118Actual
22723582.002023-07-158114Actual
18007249.002023-02-148166Actual
10129380.002022-07-158113Budget
1583255.002022-12-158126Actual
25049102.002023-09-148156Actual
12105409.002022-08-148167Actual
692162.002021-10-148156Actual
2543499.702023-09-1481411Actual
27629281.622023-11-1481411Actual
30298683.002024-02-148163Actual
15177473.822022-11-148168Actual
29550165.002024-01-148156Actual
32132226.302024-03-1581211Actual
22963305.002023-07-158136Actual
17090.002021-10-148173Budget
32338457.152024-03-1581612Actual
26926260.002023-11-148173Actual
31424635.002024-03-158163Actual
9989280.002022-06-148128Budget
39036350.772024-09-1481411Actual
34406300.762024-05-1681311Actual
29292657.002024-01-148164Actual
3728468.002022-01-148115Actual
5378386.002022-02-148167Actual
8874280.002022-05-178128Budget
1930937.992023-03-1681211Actual
12764380.002022-09-148165Budget
802890.002022-05-178173Budget
20872502.002023-05-178165Actual
318921071.002024-03-158117Actual
35646344.382024-06-1481611Actual
206251023.002023-05-178113Actual
501361.002021-10-148116Actual
28396198.002023-12-158156Actual
2095749.582021-11-148118Actual
1020280.002021-10-148128Budget
30801780.002024-02-148167Actual
12940380.002022-09-148136Budget
8933296.542022-05-178168Actual
5036139.002022-02-148126Actual
16944131.002023-01-148156Actual
597380.002021-10-148136Budget
3912200.002022-01-148126Budget
1526335.872022-11-1481211Actual
1673135.002021-11-148126Actual
12702480.002022-09-148115Budget
31776228.002024-03-158146Actual
3260280.002021-12-158128Budget
11763186.002022-08-148126Actual
7234384.002022-04-168116Actual
14906175.002022-11-148146Actual
15619527.002022-12-158114Actual
2094480.002021-11-148118Budget
11635380.002022-08-148165Budget
5317550.002022-02-148117Budget
16215232.682022-12-1581111Actual
10687380.002022-07-158136Budget
9259480.002022-06-148164Budget
18899109.002023-03-168126Actual
2343280.002021-12-158163Budget
34174657.002024-05-168167Actual
1768280.002021-11-148146Budget
31153377.362024-02-1481112Actual
19189555.642023-03-168128Actual
30650209.002024-02-148146Actual
20040221.002023-04-168166Actual
38181732.842024-08-1481613Actual
19955306.002023-04-168136Actual
32159264.592024-03-1581311Actual
36682198.642024-07-1581211Actual
11432650.002022-08-148114Budget
5565398.062022-02-148168Actual
17975104.002023-02-148156Actual
129761.002021-11-148173Actual
359550.002021-10-148115Budget
1953932.672023-03-1681612Actual
6831281.002022-04-168163Actual
4116372.002022-01-148166Actual
8453406.002022-05-178136Actual
2526405.002021-12-158164Actual
973779.882021-10-148118Actual
802993.002022-05-178173Actual
9198715.002022-06-148114Actual
2293558.002023-07-158126Actual
2016380.002021-11-148167Budget
278464.002021-10-148164Actual
751280.002021-10-148166Budget
31695351.002024-03-158116Actual
21337174.172023-05-1781111Actual
16651678.002023-01-148114Actual
18331106.082023-02-1481311Actual
4383502.612022-01-148128Actual
38486806.002024-09-148165Actual
26869775.002023-11-148163Actual
38954461.412024-09-1481111Actual
11495480.002022-08-148164Budget
10734280.002022-07-158146Budget
33673614.002024-05-168163Actual
21392149.702023-05-1781311Actual
1750644.382023-01-1481612Actual
19981195.002023-04-168146Actual
19807488.002023-04-168115Actual
9572401.002022-06-148136Actual
1624332.672022-12-1581211Actual
35036585.002024-06-148165Actual
1426136.932022-10-1481211Actual
18779395.002023-03-168115Actual
10512380.002022-07-158165Budget
7332380.002022-04-168136Budget
22638598.002023-07-158163Actual
10050200.002022-06-148168Budget
18979115.002023-03-168156Actual
2933200.002021-12-158156Budget
34351588.002024-05-1681111Actual
16095940.492022-12-158118Actual
33170749.582024-04-158168Actual
18157842.012023-02-148118Actual
25260502.612023-09-148128Actual
33344340.132024-04-1581611Actual
17655122.002023-02-148173Actual
24672637.002023-09-148163Actual
11494494.002022-08-148164Actual
2157137.992023-05-1781612Actual
36151886.002024-07-158115Actual
35326836.002024-06-148167Actual
28754253.962023-12-1581311Actual
12106480.002022-08-148167Budget
2555220.972023-09-1481112Actual
32548602.002024-04-158163Actual
13628494.002022-10-148114Actual
21067263.002023-05-178166Actual
1735637.992023-01-1481511Actual
7484246.002022-04-168166Actual
9802650.002022-06-148117Budget
34433267.792024-05-1681411Actual
21931226.002023-06-148116Actual
21159509.002023-05-178167Actual
10841316.002022-07-158166Actual
34260796.552024-05-168128Actual
2342737.992023-07-1581511Actual
34614559.282024-05-1681612Actual
26330661.702023-10-148128Actual
12843317.002022-09-148116Actual
2469779.002021-12-158114Actual
11433729.002022-08-148114Actual
6631280.002022-03-168128Budget
16918200.002023-01-148146Actual
39217581.622024-09-1481612Actual
25696878.002023-10-148113Actual
30569344.002024-02-148116Actual
279841104.002023-12-158113Actual
10639130.002022-07-158126Actual
31061273.102024-02-1481411Actual
342321305.652024-05-168118Actual
12890100.002022-09-148126Budget
35446749.582024-06-148168Actual
24849416.002023-09-148115Actual
3561352.892024-06-1481511Actual
18276185.872023-02-1481111Actual
3783197.572024-08-1481211Actual
11965275.002022-08-148166Actual
22071251.002023-06-148166Actual
38330185.002024-09-148173Actual
38625221.002024-09-148146Actual
37858330.552024-08-1481311Actual
1405380.002021-11-148164Budget
1160380.002021-11-148113Budget
4988280.002022-02-148116Budget
6770380.002022-04-168113Budget
15805279.002022-12-158116Actual
4442280.002022-01-148168Budget
20218532.912023-04-168128Actual
11573480.002022-08-148115Budget
8686650.002022-05-178117Budget
2143417.762021-11-148128Actual
7950280.002022-05-178163Budget
12763370.002022-09-148165Actual
1218281.002021-11-148163Actual
34943828.002024-06-148164Actual
15235230.552022-11-1481111Actual
376831310.202024-08-148118Actual
1956549.002021-11-148117Actual
7891380.002022-05-178113Budget
10782186.002022-07-158156Actual
3803165.652024-08-1481212Actual
5645329.002022-03-168113Actual
13034217.002022-09-148156Actual
4520380.002022-02-148113Budget
10314650.002022-07-158114Budget
14880306.002022-11-148136Actual
22850395.002023-07-158165Actual
302631136.002024-02-148113Actual
20660614.002023-05-178163Actual
14674342.002022-11-148164Actual
1948113.532023-03-1681112Actual
212171105.652023-05-178118Actual
5832650.002022-03-168114Budget
32396376.702024-03-1581113Actual
1830436.932023-02-1481211Actual
9940975.342022-06-148118Actual
1847730.552023-02-1481112Actual
23855452.002023-08-148165Actual
33402284.812024-04-1581112Actual
20190946.552023-04-168118Actual
26008181.002023-10-148116Actual
10188243.002022-07-158163Actual
6304200.002022-03-168156Budget
16358128.422022-12-1581611Actual
24262638.972023-08-148168Actual
17598686.002023-02-148163Actual
5179179.002022-02-148156Actual
36031195.002024-07-158173Actual
24463227.362023-08-1481611Actual
4580214.002022-02-148163Actual
30206443.372024-01-1481613Actual
15591177.002022-12-158173Actual
5505463.212022-02-148128Actual
2056842.252023-04-1681612Actual
10688391.002022-07-158136Actual
30380.002021-10-148113Budget
8747480.002022-05-178167Budget
34494461.412024-05-1681611Actual
279183.002021-12-158126Actual
16977267.002023-01-148166Actual
832532.002021-10-148117Actual
13094289.002022-09-148166Actual
2254646.502023-06-1481612Actual
12044525.002022-08-148117Actual
27046802.002023-11-148115Actual
29908317.792024-01-1481311Actual
10189200.002022-07-158163Budget
26363648.062023-10-148168Actual
3962372.002022-01-148136Actual
4382280.002022-01-148128Budget
8748468.002022-05-178167Actual
36853274.172024-07-1581112Actual
1838532.672023-02-1481511Actual
21873366.002023-06-148165Actual
13315842.012022-09-148118Actual
31007113.532024-02-1481211Actual
35940921.002024-07-158113Actual
14233195.442022-10-1481111Actual
7485280.002022-04-168166Budget
37243858.002024-08-148164Actual
26451116.722023-10-1481211Actual
4056164.002022-01-148156Actual
2603560.002023-10-148126Actual
18872221.002023-03-168116Actual
382381061.002024-09-148113Actual
26505132.682023-10-1481411Actual
1344650.002021-11-148114Budget
5180200.002022-02-148156Budget
3864280.002022-01-148116Budget
35532223.102024-06-1481211Actual
11858280.002022-08-148146Budget
2351827.362023-07-1581112Actual
16837309.002023-01-148116Actual
8547200.002022-05-178156Budget
3261316.242021-12-158128Actual
13423280.002022-09-148168Budget
291371073.002024-01-148113Actual
2892869.912023-12-1581212Actual
4008280.002022-01-148146Budget
1545382.002021-11-148165Actual
11167414.732022-07-158168Actual
26063276.002023-10-148136Actual
14348143.312022-10-1481611Actual
20838497.002023-05-178115Actual
16002741.002022-12-158117Actual
33228529.492024-04-1581111Actual
9072280.002022-06-148163Budget
27575167.782023-11-1481211Actual
29498421.002024-01-148136Actual
6582480.002022-03-168118Budget
34379113.532024-05-1681211Actual
3649480.002022-01-148164Budget
6957650.002022-04-168114Budget
25023180.002023-09-148146Actual
13363405.632022-09-148128Actual
11107402.602022-07-158128Actual
34823648.002024-06-148163Actual
3399378.002022-01-148113Actual
28344440.002023-12-158136Actual
3005570.972024-01-1481212Actual
14852104.002022-11-148126Actual
14315101.822022-10-1481411Actual
7563715.002022-04-168117Actual
10735319.002022-07-158146Actual
17189507.152023-01-148168Actual
21480143.312023-05-1781611Actual
12560650.002022-09-148114Budget
25352245.442023-09-1481111Actual
23140702.002023-07-158167Actual
27277282.002023-11-148166Actual
285791537.472023-12-158118Actual
2434872.042023-08-1481211Actual
31215536.942024-02-1481612Actual
5644380.002022-03-168113Budget
337581099.002024-05-168114Actual
15143402.602022-11-148128Actual
38393686.002024-09-148164Actual
33730224.002024-05-168173Actual
37336715.002024-08-148165Actual
9012380.002022-06-148113Budget
33638983.002024-05-168113Actual
297331331.412024-01-148118Actual
315091210.002024-03-158114Actual
9073250.002022-06-148163Actual
11812401.002022-08-148136Actual
16744525.002023-01-148115Actual
2468650.002021-12-158114Budget
12701596.002022-09-148115Actual
20452135.872023-04-1681611Actual
22163637.002023-06-148167Actual
6692280.002022-03-168168Budget
263021475.352023-10-148118Actual
1933663.532023-03-1681311Actual
39302627.582024-09-1481213Actual
279380.002021-10-148164Budget
29470105.002024-01-148126Actual
36654561.412024-07-1581111Actual
33885768.002024-05-168165Actual
32012717.762024-03-158128Actual
30027339.062024-01-1481112Actual
4009276.002022-01-148146Actual
5318488.002022-02-148117Actual
3538100.002022-01-148173Budget
39183150.762024-09-1481212Actual
3785561.002022-01-148165Actual
20132473.002023-04-168167Actual
2496956.002023-09-148126Actual
25790191.002023-10-148173Actual
26988686.002023-11-148164Actual
5833787.002022-03-168114Actual
8501233.002022-05-178146Actual
8500200.002022-05-178146Budget
35001921.002024-06-148115Actual
28138717.002023-12-158164Actual
26566152.892023-10-1481611Actual
12986307.002022-09-148146Actual
14111931.402022-10-148118Actual
27547499.702023-11-1481111Actual
5238280.002022-02-148166Budget
8606310.002022-05-178166Actual
15022819.002022-11-148117Actual
644280.002021-10-148146Budget
17775399.002023-02-148115Actual
26744622.322023-10-1481213Actual
11905127.002022-08-148156Actual
33549434.592024-04-1581213Actual
1625321.002021-11-148116Actual
7890332.002022-05-178113Actual
10049473.822022-06-148168Actual
37394336.002024-08-148116Actual
5377380.002022-02-148167Budget
27192409.002023-11-148136Actual
7623535.002022-04-168167Actual
31722107.002024-03-158126Actual
11385100.002022-08-148173Budget
5893382.002022-03-168164Actual
1686479.002023-01-148126Actual
1529097.572022-11-1481311Actual
16270103.952022-12-1581311Actual
18099468.002023-02-148167Actual
7425116.002022-04-168156Actual
3284697.002024-04-158126Actual
29969326.302024-01-1481611Actual
6362235.002022-03-168166Actual
645243.002021-10-148146Actual
6113280.002022-03-168116Budget
1727572.042023-01-1481211Actual
7750316.242022-04-168128Actual
18358106.082023-02-1481411Actual
2993280.002021-12-158166Budget
14173478.362022-10-148168Actual
32900265.002024-04-158146Actual
500280.002021-10-148116Budget
1641626.292022-12-1581112Actual
30418870.002024-02-148164Actual
11714280.002022-08-148116Budget
21628891.002023-06-148113Actual
14555686.002022-11-148163Actual
37625834.002024-08-148167Actual
20097722.002023-04-168117Actual
29935283.742024-01-1481411Actual
12434221.002022-09-148163Actual
21662656.002023-06-148163Actual
24729123.002023-09-148173Actual
38003257.152024-08-1481112Actual
27602350.772023-11-1481311Actual
24942223.002023-09-148116Actual
4581200.002022-02-148163Budget
8548207.002022-05-178156Actual
9522139.002022-06-148126Actual
9013358.002022-06-148113Actual
22422147.572023-06-1481411Actual
2546170.972023-09-1481511Actual
30624353.002024-02-148136Actual
2992358.002021-12-158166Actual
3791249.702024-08-1481511Actual
2282380.002021-12-158113Budget
24884425.002023-09-148165Actual
29761628.372024-01-148128Actual
549129.002021-10-148126Actual
4909464.002022-02-148165Actual
31544693.002024-03-158164Actual
3786480.002022-01-148165Budget
29675772.002024-01-148167Actual
8216520.002022-05-178115Actual
30355258.002024-02-148173Actual
35586250.762024-06-1481411Actual
2538035.872023-09-1481211Actual
23048263.002023-07-158166Actual
25139842.002023-09-148117Actual
28370253.002023-12-158146Actual
36736229.492024-07-1581411Actual
185671144.002023-03-168113Actual
372081275.002024-08-148114Actual
175631102.002023-02-148113Actual
246371023.002023-09-148113Actual
2665942.252023-10-1481612Actual
2887276.002021-12-158146Actual
10980480.002022-07-158167Budget
14139385.942022-10-148128Actual
38150420.562024-08-1481213Actual
33050802.002024-04-158167Actual
90278.002021-10-148163Actual
35201147.002024-06-148156Actual
3648445.002022-01-148164Actual
2136599.702023-05-1781211Actual
6363280.002022-03-168166Budget
2934167.002021-12-158156Actual
1672100.002021-11-148126Budget
15654395.002022-12-158164Actual
31095362.472024-02-1481611Actual
23607967.002023-08-148113Actual
32513983.002024-04-158113Actual
2394052.002023-08-148126Actual
18602579.002023-03-168163Actual
7095480.002022-04-168115Budget
18721387.002023-03-168164Actual
218650.002021-10-148114Budget
831550.002021-10-148117Budget
31602815.002024-03-158115Actual
3586650.002022-01-148114Budget
23820482.002023-08-148115Actual
14016585.002022-10-148117Actual
6771435.002022-04-168113Actual
17329149.702023-01-1481411Actual
4768509.002022-02-148164Actual
5457480.002022-02-148118Budget
8278414.002022-05-178165Actual
9199650.002022-06-148114Budget
15534585.002022-12-158163Actual
28781269.912023-12-1581411Actual
33310207.152024-04-1581411Actual
1876251.002021-11-148166Actual
16037650.002022-12-158167Actual
3319425.332021-12-158168Actual
2540796.512023-09-1481311Actual
38451730.002024-09-148115Actual
38982210.342024-09-1481211Actual
14965223.002022-11-148166Actual
691200.002021-10-148156Budget
35094299.002024-06-148116Actual
6303152.002022-03-168156Actual
13872251.002022-10-148136Actual
5239310.002022-02-148166Actual
165311004.002023-01-148113Actual
32046740.492024-03-158168Actual
26423281.622023-10-1481111Actual
35234291.002024-06-148166Actual
29443319.002024-01-148116Actual
38599424.002024-09-148136Actual
388341319.292024-09-148118Actual
15712421.002022-12-158115Actual
26207926.002023-10-148117Actual
34699474.942024-05-1681213Actual
21011223.002023-05-178146Actual
29385691.002024-01-148165Actual
36795294.382024-07-1581611Actual
1955550.002021-11-148117Budget
2886280.002021-12-158146Budget
129690.002021-11-148173Budget
3134380.002021-12-158167Budget
9665200.002022-06-148156Budget
4195550.002022-01-148117Budget
23762456.002023-08-148164Actual
891418.002021-10-148167Actual
4256380.002022-01-148167Budget
1540922.042022-11-1481112Actual
17069488.002023-01-148167Actual
18659132.002023-03-168173Actual
360591321.002024-07-158114Actual
32874376.002024-04-158136Actual
24020175.002023-08-148156Actual
1815200.002021-11-148156Budget
24997327.002023-09-148136Actual
9862480.002022-06-148167Budget
22395132.682023-06-1481311Actual
4335642.002022-01-148118Actual
1939076.292023-03-1681511Actual
1789587.002023-02-148126Actual

Generated 2024-11-13 10:05:03.170 UTC