[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 114   

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-03-138164Actual
27575167.782023-11-1281211Actual
13363405.632022-09-128128Actual
38123329.332024-08-1281113Actual
598372.002021-10-128136Actual
12701596.002022-09-128115Actual
31776228.002024-03-138146Actual
10375480.002022-07-138164Budget
2546170.972023-09-1281511Actual
33256203.952024-04-1381211Actual
16270103.952022-12-1381311Actual
279380.002021-10-128164Budget
372081275.002024-08-128114Actual
28196752.002023-12-138115Actual
1933663.532023-03-1481311Actual
2144633.742023-05-1581511Actual
6442550.002022-03-148117Budget
27690343.322023-11-1281611Actual
501361.002021-10-128116Actual
32548602.002024-04-138163Actual
23913312.002023-08-128116Actual
20930236.002023-05-158116Actual
33228529.492024-04-1381111Actual
2342737.992023-07-1381511Actual
32900265.002024-04-138146Actual
8547200.002022-05-158156Budget
11059480.002022-07-138118Budget
1747514.592023-01-1281212Actual
8216520.002022-05-158115Actual
2251313.532023-06-1281112Actual
36476828.002024-07-138167Actual
6257280.002022-03-148146Budget
12939384.002022-09-128136Actual
30089489.072024-01-1281612Actual
20780414.002023-05-158164Actual
10591280.002022-07-138116Budget
37711835.952024-08-128128Actual
33283216.722024-04-1381311Actual
3688167.782024-07-1381212Actual
9989280.002022-06-128128Budget
11574556.002022-08-128115Actual
17923347.002023-02-128136Actual
16358128.422022-12-1381611Actual
11906200.002022-08-128156Budget
5785100.002022-03-148173Budget
9618200.002022-06-128146Budget
690996.002022-04-148173Actual
16686361.002023-01-128164Actual
35201147.002024-06-128156Actual
3461200.002022-01-128163Budget
16977267.002023-01-128166Actual
35586250.762024-06-1281411Actual
2157137.992023-05-1581612Actual
35036585.002024-06-128165Actual
23994218.002023-08-128146Actual
12232284.422022-08-128128Actual
24884425.002023-09-128165Actual
39302627.582024-09-1281213Actual
5037200.002022-02-128126Budget
11307200.002022-08-128163Budget
35175225.002024-06-128146Actual
22638598.002023-07-138163Actual
2153827.362023-05-1581112Actual
10979509.002022-07-138167Actual
4707709.002022-02-128114Actual
6363280.002022-03-148166Budget
6034480.002022-03-148165Budget
13095280.002022-09-128166Budget
296401093.002024-01-128117Actual
5085380.002022-02-128136Budget
28344440.002023-12-138136Actual
11812401.002022-08-128136Actual
18814512.002023-03-148165Actual
27164138.002023-11-128126Actual
30650209.002024-02-128146Actual
11058851.102022-07-138118Actual
36972460.912024-07-1381113Actual
12512133.002022-09-128173Actual
1483550.002021-11-128115Budget
36031195.002024-07-138173Actual
21337174.172023-05-1581111Actual
32456420.562024-03-1381613Actual
16566617.002023-01-128163Actual
33673614.002024-05-148163Actual
10638100.002022-07-138126Budget
26207926.002023-10-128117Actual
33970109.002024-05-148126Actual
308591625.352024-02-128118Actual
14233195.442022-10-1281111Actual
24020175.002023-08-128156Actual
2094480.002021-11-128118Budget
832532.002021-10-128117Actual
26008181.002023-10-128116Actual
33170749.582024-04-138168Actual
24320169.912023-08-1281111Actual
14173478.362022-10-128168Actual
16037650.002022-12-138167Actual
13094289.002022-09-128166Actual
5707200.002022-03-148163Budget
24143549.002023-08-128167Actual
29881113.532024-01-1281211Actual
13817295.002022-10-128116Actual
13628494.002022-10-128114Actual
37858330.552024-08-1281311Actual
24672637.002023-09-128163Actual
31926850.002024-03-138167Actual
2743304.002021-12-138116Actual
1218281.002021-11-128163Actual
17683516.002023-02-128114Actual
1735637.992023-01-1281511Actual
28138717.002023-12-138164Actual
342321305.652024-05-148118Actual
14051643.002022-10-128167Actual
549129.002021-10-128126Actual
9941480.002022-06-128118Budget
915168.002022-06-128173Actual
892380.002021-10-128167Budget
4848572.002022-02-128115Actual
20097722.002023-04-148117Actual
5972480.002022-03-148115Budget
1768280.002021-11-128146Budget
3587700.002022-01-128114Actual
246371023.002023-09-128113Actual
3319425.332021-12-138168Actual
387411102.002024-09-128117Actual
13173499.002022-09-128117Actual
30355258.002024-02-128173Actual
36853274.172024-07-1381112Actual
21480143.312023-05-1581611Actual
23727634.002023-08-128114Actual
5086350.002022-02-128136Actual
2468650.002021-12-138114Budget
5179179.002022-02-128156Actual
2606551.002021-12-138115Actual
12373380.002022-09-128113Budget
17975104.002023-02-128156Actual
891418.002021-10-128167Actual
2143417.762021-11-128128Actual
5133280.002022-02-128146Budget
5504280.002022-02-128128Budget
4441458.672022-01-128168Actual
13600257.002022-10-128173Actual
4659124.002022-02-128173Actual
18721387.002023-03-148164Actual
22071251.002023-06-128166Actual
8137482.002022-05-158164Actual
5132192.002022-02-128146Actual
38065609.282024-08-1281612Actual
16002741.002022-12-138117Actual
1876251.002021-11-128166Actual
38273608.002024-09-128163Actual
7095480.002022-04-148115Budget
12561672.002022-09-128114Actual
2561127.362023-09-1281612Actual
5318488.002022-02-128117Actual
6630385.942022-03-148128Actual
154991112.002022-12-138113Actual
359550.002021-10-128115Budget
218650.002021-10-128114Budget
15886186.002022-12-138146Actual
35412642.002024-06-128128Actual
21067263.002023-05-158166Actual
29350806.002024-01-128115Actual
6304200.002022-03-148156Budget
10266100.002022-07-138173Actual
12842280.002022-09-128116Budget
24201878.372023-08-128118Actual
11106200.002022-07-138128Budget
18687609.002023-03-148114Actual
2469779.002021-12-138114Actual
37501202.002024-08-128156Actual
6583798.072022-03-148118Actual
24849416.002023-09-128115Actual
13033200.002022-09-128156Budget
360499.002021-10-128115Actual
1847730.552023-02-1281112Actual
18331106.082023-02-1281311Actual
37803401.832024-08-1281111Actual
364411149.002024-07-138117Actual
16837309.002023-01-128116Actual
16744525.002023-01-128115Actual
38684332.002024-09-128166Actual
4255468.002022-01-128167Actual
7624480.002022-04-148167Budget
34731415.292024-05-1481613Actual
17949160.002023-02-128146Actual
24262638.972023-08-128168Actual
35001921.002024-06-128115Actual
37180251.002024-08-128173Actual
26926260.002023-11-128173Actual
1769283.002021-11-128146Actual
2033768.852023-04-1481211Actual
2195885.002023-06-128126Actual
2095785.002023-05-158126Actual
15317140.122022-11-1281411Actual
8686650.002022-05-158117Budget
13662431.002022-10-128164Actual
26834975.002023-11-128113Actual
5456948.072022-02-128118Actual
37421115.002024-08-128126Actual
37031446.872024-07-1381613Actual
1443314.592022-10-1281212Actual
2053713.532023-04-1481212Actual
21986330.002023-06-128136Actual
4334480.002022-01-128118Budget
3913177.002022-01-128126Actual
28019703.002023-12-138163Actual
2351827.362023-07-1381112Actual
26505132.682023-10-1281411Actual
6504380.002022-03-148167Budget
279841104.002023-12-138113Actual
2839380.002021-12-138136Budget
36795294.382024-07-1381611Actual
39155356.082024-09-1281112Actual
18185385.942023-02-128128Actual
4988280.002022-02-128116Budget
32012717.762024-03-138128Actual
19807488.002023-04-148115Actual
36186605.002024-07-138165Actual
2204280.002021-11-128168Budget
36244409.002024-07-138116Actual
2095749.582021-11-128118Actual
14555686.002022-11-128163Actual
8076650.002022-05-158114Budget
37745819.282024-08-128168Actual
9072280.002022-06-128163Budget
28754253.962023-12-1381311Actual
191611192.012023-03-148118Actual
38544319.002024-09-128116Actual
1540922.042022-11-1281112Actual
30206443.372024-01-1281613Actual
7890332.002022-05-158113Actual
27547499.702023-11-1281111Actual
25260502.612023-09-128128Actual
9862480.002022-06-128167Budget
21781307.002023-06-128164Actual
2742280.002021-12-138116Budget
31153377.362024-02-1281112Actual
12044525.002022-08-128117Actual
20132473.002023-04-148167Actual
19281232.682023-03-1481111Actual
35940921.002024-07-138113Actual
26717217.052023-10-1281113Actual
23820482.002023-08-128115Actual
2886280.002021-12-138146Budget
19011260.002023-03-148166Actual
29385691.002024-01-128165Actual
22603984.002023-07-138113Actual
25818778.002023-10-128114Actual
17868315.002023-02-128116Actual
7234384.002022-04-148116Actual
3399378.002022-01-128113Actual
3865369.002022-01-128116Actual
9198715.002022-06-128114Actual
3785561.002022-01-128165Actual
31424635.002024-03-138163Actual
383581259.002024-09-128114Actual
28396198.002023-12-138156Actual
1161386.002021-11-128113Actual
11168280.002022-07-138168Budget
38393686.002024-09-128164Actual
419414.002021-10-128165Actual
645243.002021-10-128146Actual
12702480.002022-09-128115Budget
1526335.872022-11-1281211Actual
20660614.002023-05-158163Actual
19189555.642023-03-148128Actual
25790191.002023-10-128173Actual
2203434.422021-11-128168Actual
15351214.592022-11-1281611Actual
2664480.002021-12-138165Budget
27277282.002023-11-128166Actual
37243858.002024-08-128164Actual
11762100.002022-08-128126Budget
30921851.102024-02-128168Actual
2394052.002023-08-128126Actual
13872251.002022-10-128136Actual
5457480.002022-02-128118Budget
22455229.492023-06-1281611Actual
35446749.582024-06-128168Actual
29969326.302024-01-1281611Actual
8747480.002022-05-158167Budget
8933296.542022-05-158168Actual
28231737.002023-12-138165Actual
14288142.252022-10-1281311Actual
1789587.002023-02-128126Actual
13235480.002022-09-128167Budget
2892869.912023-12-1381212Actual
4989316.002022-02-128116Actual
24791307.002023-09-128164Actual
38181732.842024-08-1281613Actual
14906175.002022-11-128146Actual
1877280.002021-11-128166Budget
751280.002021-10-128166Budget
11306255.002022-08-128163Actual
8606310.002022-05-158166Actual
23346110.342023-07-1381211Actual
802993.002022-05-158173Actual
26148179.002023-10-128166Actual
22850395.002023-07-138165Actual
6113280.002022-03-148116Budget
9259480.002022-06-128164Budget
1583255.002022-12-138126Actual
34351588.002024-05-1481111Actual
3320280.002021-12-138168Budget
18602579.002023-03-148163Actual
337581099.002024-05-148114Actual
11635380.002022-08-128165Budget
8607280.002022-05-158166Budget
8548207.002022-05-158156Actual
1838532.672023-02-1281511Actual
11246439.002022-08-128113Actual
35504436.942024-06-1281111Actual
18779395.002023-03-148115Actual
2538035.872023-09-1281211Actual
291371073.002024-01-128113Actual
3649480.002022-01-128164Budget
28699510.342023-12-1381111Actual
5238280.002022-02-128166Budget
32959351.002024-04-138166Actual
39097403.962024-09-1281611Actual
3561352.892024-06-1281511Actual
5645329.002022-03-148113Actual
38003257.152024-08-1281112Actual
25139842.002023-09-128117Actual
4008280.002022-01-128146Budget
4769480.002022-02-128164Budget
6582480.002022-03-148118Budget
10189200.002022-07-138163Budget
22989167.002023-07-138146Actual
2933200.002021-12-138156Budget
34552322.042024-05-1481112Actual
15022819.002022-11-128117Actual
32186294.382024-03-1381411Actual
37625834.002024-08-128167Actual
34050182.002024-05-148156Actual
2036463.532023-04-1481311Actual
4055200.002022-01-128156Budget
9013358.002022-06-128113Actual
1950814.592023-03-1481212Actual
352911019.002024-06-128117Actual
22816504.002023-07-138115Actual
19749331.002023-04-148164Actual
23373132.682023-07-1381311Actual
14767359.002022-11-128165Actual
278464.002021-10-128164Actual
341391093.002024-05-148117Actual
11964280.002022-08-128166Budget
1672100.002021-11-128126Budget
20218532.912023-04-148128Actual
11811380.002022-08-128136Budget
7096436.002022-04-148115Actual
13362200.002022-09-128128Budget
28641634.432023-12-138168Actual
1440623.102022-10-1281112Actual
37123797.002024-08-128163Actual
16297135.872022-12-1381411Actual
26988686.002023-11-128164Actual
370881180.002024-08-128113Actual
16215232.682022-12-1381111Actual
27455867.762023-11-128128Actual
2051022.042023-04-1481112Actual
21245532.912023-05-158128Actual
26478139.062023-10-1281311Actual
2662540.122023-10-1281112Actual
3284697.002024-04-138126Actual
3727480.002022-01-128115Budget
750302.002021-10-128166Actual
15912160.002022-12-138156Actual
20452135.872023-04-1481611Actual
8501233.002022-05-158146Actual
32246298.642024-03-1381611Actual
3261316.242021-12-138128Actual
1219280.002021-11-128163Budget
3539107.002022-01-128173Actual
8875385.942022-05-158128Actual
4520380.002022-02-128113Budget
18358106.082023-02-1281411Actual
36093811.002024-07-138164Actual
1956549.002021-11-128117Actual
36384286.002024-07-138166Actual
30979442.262024-02-1281111Actual
2343280.002021-12-138163Budget
17302101.822023-01-1281311Actual
6831281.002022-04-148163Actual
27748394.382023-11-1281112Actual
38625221.002024-09-128146Actual
10919591.002022-07-138117Actual
420480.002021-10-128165Budget
36151886.002024-07-138115Actual
2603560.002023-10-128126Actual
25174614.002023-09-128167Actual
23699124.002023-08-128173Actual
34379113.532024-05-1481211Actual
26451116.722023-10-1281211Actual
2831698.002023-12-138126Actual
19842386.002023-04-148165Actual
13424522.302022-09-128168Actual
185671144.002023-03-148113Actual
4195550.002022-01-128117Budget
7016480.002022-04-148164Budget
9475380.002022-06-128116Budget
3786480.002022-01-128165Budget
20745651.002023-05-158114Actual
9940975.342022-06-128118Actual
31332446.872024-02-1281613Actual
27079585.002023-11-128165Actual
29675772.002024-01-128167Actual
4335642.002022-01-128118Actual
21124585.002023-05-158117Actual
11247380.002022-08-128113Budget
24729123.002023-09-128173Actual
1632436.932022-12-1381511Actual
36736229.492024-07-1381411Actual
14880306.002022-11-128136Actual
3728468.002022-01-128115Actual
1529097.572022-11-1281311Actual
212171105.652023-05-158118Actual
245487.142023-08-1281212Actual
10687380.002022-07-138136Budget
38776722.002024-09-128167Actual
17598686.002023-02-128163Actual
20040221.002023-04-148166Actual
7156380.002022-04-148165Budget
219650.002021-10-128114Actual
24109733.002023-08-128117Actual
26777457.402023-10-1281613Actual
7564650.002022-04-148117Budget
23140702.002023-07-138167Actual
19596955.002023-04-148113Actual
3005570.972024-01-1281212Actual
1625321.002021-11-128116Actual
8277380.002022-05-158165Budget
2136599.702023-05-1581211Actual
18276185.872023-02-1281111Actual
1750644.382023-01-1281612Actual
33310207.152024-04-1381411Actual
11167414.732022-07-138168Actual
22163637.002023-06-128167Actual
5971561.002022-03-148115Actual
23460193.322023-07-1381611Actual
1722410.002021-11-128136Actual
1546480.002021-11-128165Budget
33136620.792024-04-138128Actual
33943375.002024-05-148116Actual
12987280.002022-09-128146Budget
35326836.002024-06-128167Actual
21931226.002023-06-128116Actual
2665942.252023-10-1281612Actual
33402284.812024-04-1381112Actual
24997327.002023-09-128136Actual
15945221.002022-12-138166Actual
7623535.002022-04-148167Actual
9571380.002022-06-128136Budget
151151084.432022-11-128118Actual
7017459.002022-04-148164Actual
22963305.002023-07-138136Actual
19687265.002023-04-148173Actual
10453514.002022-07-138115Actual
10688391.002022-07-138136Actual
5833787.002022-03-148114Actual
3864280.002022-01-128116Budget
22368101.822023-06-1281211Actual
29795723.822024-01-128168Actual
15057643.002022-11-128167Actual
6692280.002022-03-148168Budget
2442934.802023-08-1281511Actual
30709259.002024-02-128166Actual
129761.002021-11-128173Actual
16651678.002023-01-128114Actual
19630650.002023-04-148163Actual
28727148.632023-12-1381211Actual
129690.002021-11-128173Budget
3783197.572024-08-1281211Actual
36299412.002024-07-138136Actual
4382280.002022-01-128128Budget
691200.002021-10-128156Budget
20872502.002023-05-158165Actual
313891115.002024-03-138113Actual
302631136.002024-02-128113Actual
2283383.002021-12-138113Actual
90278.002021-10-128163Actual
25494183.742023-09-1281611Actual
14315101.822022-10-1281411Actual
36654561.412024-07-1381111Actual
12986307.002022-09-128146Actual
28842294.382023-12-1381611Actual
23048263.002023-07-138166Actual
7751280.002022-04-148128Budget
14111931.402022-10-128118Actual
39036350.772024-09-1281411Actual
14612127.002022-11-128173Actual
18099468.002023-02-128167Actual
14825256.002022-11-128116Actual
9801637.002022-06-128117Actual
4768509.002022-02-128164Actual
7379275.002022-04-148146Actual
22282434.422023-06-128168Actual
18899109.002023-03-148126Actual
29443319.002024-01-128116Actual
21628891.002023-06-128113Actual
37449361.002024-08-128136Actual
33730224.002024-05-148173Actual
23607967.002023-08-128113Actual
349081240.002024-06-128114Actual
25853532.002023-10-128164Actual
12763370.002022-09-128165Actual
33549434.592024-04-1381213Actual
25696878.002023-10-128113Actual
32819394.002024-04-138116Actual
6956650.002022-04-148114Actual
376831310.202024-08-128118Actual
9396380.002022-06-128165Budget
3072689.002021-12-138117Actual
3586650.002022-01-128114Budget
10841316.002022-07-138166Actual
2540796.512023-09-1281311Actual
3791249.702024-08-1281511Actual
10840280.002022-07-138166Budget
36271103.002024-07-138126Actual
18419138.002023-02-1281611Actual
37394336.002024-08-128116Actual
2557915.652023-09-1281212Actual
7702655.642022-04-148118Actual
31095362.472024-02-1281611Actual
38599424.002024-09-128136Actual
4910480.002022-02-128165Budget
37885336.942024-08-1281411Actual
25948558.002023-10-128165Actual
11859248.002022-08-128146Actual
4909464.002022-02-128165Actual
21159509.002023-05-158167Actual
20251614.732023-04-148168Actual
31215536.942024-02-1281612Actual
7812301.092022-04-148168Actual
30298683.002024-02-128163Actual
6160200.002022-03-148126Budget
353841305.652024-06-128118Actual
27602350.772023-11-1281311Actual
35883457.402024-06-1281613Actual
36325261.002024-07-138146Actual
13174550.002022-09-128117Budget
30418870.002024-02-128164Actual
29935283.742024-01-1281411Actual
37336715.002024-08-128165Actual
29020343.362023-12-1381113Actual
4847480.002022-02-128115Budget
34406300.762024-05-1481311Actual
33344340.132024-04-1381611Actual
1404421.002021-11-128164Actual
1138462.002022-08-128173Actual
3398380.002022-01-128113Budget
30887592.002024-02-128128Actual
1426136.932022-10-1281211Actual
8453406.002022-05-158136Actual
2555220.972023-09-1281112Actual
13541707.002022-10-128163Actual
12623480.002022-09-128164Budget
28370253.002023-12-138146Actual
35732150.762024-06-1281212Actual
27867224.062023-11-1281113Actual
5832650.002022-03-148114Budget
10782186.002022-07-138156Actual
38954461.412024-09-1281111Actual
27927685.482023-11-1281613Actual
12890100.002022-09-128126Budget
1484643.002021-11-128115Actual
31034330.552024-02-1281311Actual
11858280.002022-08-128146Budget
32304349.702024-03-1381112Actual
2543499.702023-09-1281411Actual
1815200.002021-11-128156Budget
17390218.852023-01-1281611Actual
17034709.002023-01-128117Actual
10590338.002022-07-138116Actual
29080443.372023-12-1381613Actual
34260796.552024-05-148128Actual
12294378.362022-08-128168Actual
23260458.672023-07-138168Actual
21662656.002023-06-128163Actual
22221851.102023-06-128118Actual
37534332.002024-08-128166Actual
2452125.232023-08-1281112Actual
8934200.002022-05-158168Budget
8826669.282022-05-158118Actual
32668819.002024-04-138164Actual
12293280.002022-08-128168Budget
15747452.002022-12-138165Actual
2355034.802023-07-1381612Actual
28429300.002023-12-138166Actual
26330661.702023-10-128128Actual
25913644.002023-10-128115Actual
36709260.342024-07-1381311Actual
5239310.002022-02-128166Actual
31835284.002024-03-138166Actual
315091210.002024-03-138114Actual
4056164.002022-01-128156Actual
8685514.002022-05-158117Actual
35121126.002024-06-128126Actual
29550165.002024-01-128156Actual
36763117.782024-07-1381511Actual
4117280.002022-01-128166Budget
9988537.452022-06-128128Actual
15860315.002022-12-138136Actual
16779512.002023-01-128165Actual
13506965.002022-10-128113Actual
17717384.002023-02-128164Actual
34880275.002024-06-128173Actual
4256380.002022-01-128167Budget
22758354.002023-07-138164Actual
21011223.002023-05-158146Actual
20838497.002023-05-158115Actual
5317550.002022-02-128117Budget
16892308.002023-01-128136Actual
6033459.002022-03-148165Actual
12043550.002022-08-128117Budget
3260280.002021-12-138128Budget
2527380.002021-12-138164Budget
35234291.002024-06-128166Actual
3961380.002022-01-128136Budget
26869775.002023-11-128163Actual
285791537.472023-12-138118Actual
31007113.532024-02-1281211Actual
23198832.912023-07-138118Actual
26744622.322023-10-1281213Actual
18218592.002023-02-128168Actual
2840423.002021-12-138136Actual
2934167.002021-12-138156Actual
38451730.002024-09-128115Actual
1160380.002021-11-128113Budget
7155445.002022-04-148165Actual
13757351.002022-10-128165Actual
32338457.152024-03-1381612Actual
8454380.002022-05-158136Budget
33638983.002024-05-148113Actual
25023180.002023-09-128146Actual
24229482.912023-08-128128Actual
284861215.002023-12-138117Actual
32605322.002024-04-138173Actual
23105643.002023-07-138117Actual
29524248.002024-01-128146Actual
7951257.002022-05-158163Actual
21747567.002023-06-128114Actual
11763186.002022-08-128126Actual
34672446.872024-05-1481113Actual
6303152.002022-03-148156Actual
1080280.002021-10-128168Budget
1641626.292022-12-1381112Actual
2777673.102023-11-1281212Actual
17810478.002023-02-128165Actual
13957246.002022-10-128166Actual
28521707.002023-12-138167Actual
2790100.002021-12-138126Budget
34943828.002024-06-128164Actual
3803165.652024-08-1281212Actual
27369785.002023-11-128167Actual
30766994.002024-02-128117Actual
10639130.002022-07-138126Actual
5378386.002022-02-128167Actual
25731608.002023-10-128163Actual
8077741.002022-05-158114Actual
7750316.242022-04-148128Actual
3133414.002021-12-138167Actual
1544244.382022-11-1281612Actual
31695351.002024-03-138116Actual
24402147.572023-08-1281411Actual
7331401.002022-04-148136Actual
331081255.652024-04-138118Actual
6209406.002022-03-148136Actual
242090.002021-12-138173Budget
1384481.002022-10-128126Actual
9723280.002022-06-128166Budget
7378200.002022-04-148146Budget
4442280.002022-01-128168Budget
5377380.002022-02-128167Budget
21037164.002023-05-158156Actual
11965275.002022-08-128166Actual
10735319.002022-07-138146Actual
13423280.002022-09-128168Budget
17655122.002023-02-128173Actual
4383502.612022-01-128128Actual
8278414.002022-05-158165Actual
2993280.002021-12-138166Budget
21839542.002023-06-128115Actual
10734280.002022-07-138146Budget
10128347.002022-07-138113Actual
15619527.002022-12-138114Actual
19103708.002023-03-148167Actual
27192409.002023-11-128136Actual
31602815.002024-03-138115Actual
19900260.002023-04-148116Actual
5566280.002022-02-128168Budget
2887276.002021-12-138146Actual
6770380.002022-04-148113Budget
91280.002021-10-128163Budget
15143402.602022-11-128128Actual
34433267.792024-05-1481411Actual
13722563.002022-10-128115Actual
34614559.282024-05-1481612Actual
9258546.002022-06-128164Actual
500280.002021-10-128116Budget
12184725.342022-08-128118Actual
29292657.002024-01-128164Actual
4581200.002022-02-128163Budget
26566152.892023-10-1281611Actual
27218291.002023-11-128146Actual
18953159.002023-03-148146Actual
4706650.002022-02-128114Budget
31061273.102024-02-1281411Actual
23226417.762023-07-138128Actual
10267100.002022-07-138173Budget
11494494.002022-08-128164Actual
2342216.002021-12-138163Actual
32046740.492024-03-138168Actual
20985324.002023-05-158136Actual
28289379.002023-12-138116Actual
27656119.912023-11-1281511Actual
1079370.792021-10-128168Actual
2254646.502023-06-1281612Actual
4009276.002022-01-128146Actual
14016585.002022-10-128117Actual
36596642.002024-07-138168Actual
17127916.252023-01-128118Actual
11715345.002022-08-128116Actual
26089160.002023-10-128146Actual
38150420.562024-08-1281213Actual
27244144.002023-11-128156Actual
1673135.002021-11-128126Actual
18064743.002023-02-128117Actual
252321051.102023-09-128118Actual
16123458.672022-12-138128Actual
22908248.002023-07-138116Actual
548100.002021-10-128126Budget
4580214.002022-02-128163Actual
17155370.792023-01-128128Actual
8405200.002022-05-158126Budget
20190946.552023-04-148118Actual
33793717.002024-05-148164Actual
8404161.002022-05-158126Actual
326331346.002024-04-138114Actual
13034217.002022-09-128156Actual
8357380.002022-05-158116Budget
30569344.002024-02-128116Actual
4658100.002022-02-128173Budget
8874280.002022-05-158128Budget
9802650.002022-06-128117Budget
32213105.022024-03-1381511Actual
10920550.002022-07-138117Budget
12560650.002022-09-128114Budget
12513100.002022-09-128173Budget
5505463.212022-02-128128Actual
360591321.002024-07-138114Actual
22695252.002023-07-138173Actual
1851044.382023-02-1281612Actual
20717137.002023-05-158173Actual
12434221.002022-09-128163Actual
18927289.002023-03-148136Actual
8748468.002022-05-158167Actual
13315842.012022-09-128118Actual
269541088.002023-11-128114Actual
5644380.002022-03-148113Budget
14521864.002022-11-128113Actual
17247191.192023-01-1281111Actual
35094299.002024-06-128116Actual
32396376.702024-03-1381113Actual
388341319.292024-09-128118Actual
27137302.002023-11-128116Actual
25049102.002023-09-128156Actual
11432650.002022-08-128114Budget
1948113.532023-03-1481112Actual
9522139.002022-06-128126Actual
11905127.002022-08-128156Actual
1021382.912021-10-128128Actual
19223458.672023-03-148168Actual
32761790.002024-04-138165Actual
303831148.002024-02-128114Actual
17069488.002023-01-128167Actual
18979115.002023-03-148156Actual
6161157.002022-03-148126Actual
9073250.002022-06-128163Actual
3906349.702024-09-1281511Actual
32104461.412024-03-1381111Actual
36682198.642024-07-1381211Actual
972480.002021-10-128118Budget
28900377.362023-12-1381112Actual
3912200.002022-01-128126Budget
11433729.002022-08-128114Actual
30596162.002024-02-128126Actual
11714280.002022-08-128116Budget
17329149.702023-01-1281411Actual
29853510.342024-01-1281111Actual
9474391.002022-06-128116Actual
206251023.002023-05-158113Actual
831550.002021-10-128117Budget
1727572.042023-01-1281211Actual
8500200.002022-05-158146Budget
8827480.002022-05-158118Budget
17090.002021-10-128173Budget
32926144.002024-04-138156Actual
22012214.002023-06-128146Actual
19955306.002023-04-148136Actual
19068736.002023-03-148117Actual
22249443.512023-06-128128Actual
1446439.062022-10-1281612Actual
8356414.002022-05-158116Actual
15235230.552022-11-1281111Actual
35850469.682024-06-1281213Actual
3460237.002022-01-128163Actual
21392149.702023-05-1581311Actual
2458033.742023-08-1281612Actual
915090.002022-06-128173Budget
14965223.002022-11-128166Actual
16918200.002023-01-128146Actual
20309243.322023-04-1481111Actual
38571162.002024-09-128126Actual
6210380.002022-03-148136Budget
7282200.002022-04-148126Budget
35765609.282024-06-1281612Actual
14932150.002022-11-128156Actual
39335594.252024-09-1281613Actual
14348143.312022-10-1281611Actual
34082264.002024-05-148166Actual
7235380.002022-04-148116Budget
37945359.282024-08-1281611Actual
13898205.002022-10-128146Actual
23968321.002023-08-128136Actual
12233200.002022-08-128128Budget
1830436.932023-02-1281211Actual
21419146.512023-05-1581411Actual
34293608.672024-05-148168Actual
30380.002021-10-128113Budget
21873366.002023-06-128165Actual
38896710.192024-09-128168Actual
175631102.002023-02-128113Actual
14732542.002022-11-128115Actual
382381061.002024-09-128113Actual
2015436.002021-11-128167Actual
21279482.912023-05-158168Actual
25352245.442023-09-1281111Actual
20007119.002023-04-148156Actual
18157842.012023-02-128118Actual
31181130.552024-02-1281212Actual
6441715.002022-03-148117Actual
30027339.062024-01-1281112Actual
34460101.822024-05-1481511Actual
1405380.002021-11-128164Budget
597380.002021-10-128136Budget
29470105.002024-01-128126Actual
12622514.002022-09-128164Actual
34823648.002024-06-128163Actual
9395500.002022-06-128165Actual
1545382.002021-11-128165Actual
279183.002021-12-138126Actual
2496956.002023-09-128126Actual
7950280.002022-05-158163Budget
39009210.342024-09-1281311Actual
14674342.002022-11-128164Actual
33464503.962024-04-1381612Actual
36351198.002024-07-138156Actual
644280.002021-10-128146Budget
19715570.002023-04-148114Actual
6771435.002022-04-148113Actual
32874376.002024-04-138136Actual
30511669.002024-02-128165Actual
15591177.002022-12-138173Actual
12105409.002022-08-128167Actual
2282380.002021-12-138113Budget
27809581.622023-11-1281612Actual
6256313.002022-03-148146Actual
7426200.002022-04-148156Budget
1721380.002021-11-128136Budget
1020280.002021-10-128128Budget
9199650.002022-06-128114Budget
7484246.002022-04-148166Actual
11385100.002022-08-128173Budget
10315650.002022-07-138114Actual
7485280.002022-04-148166Budget
9861393.002022-06-128167Actual
6691414.732022-03-148168Actual
802890.002022-05-158173Budget
17775399.002023-02-128115Actual
5893382.002022-03-148164Actual
34494461.412024-05-1481611Actual
6362235.002022-03-148166Actual
35559256.082024-06-1281311Actual
2526405.002021-12-138164Actual
3134380.002021-12-138167Budget
690890.002022-04-148173Budget
8215480.002022-05-158115Budget
2880859.272023-12-1381511Actual
15177473.822022-11-128168Actual
2293558.002023-07-138126Actual
25294513.212023-09-128168Actual
31722107.002024-03-138126Actual
11495480.002022-08-128164Budget
33522369.682024-04-1381113Actual
31802180.002024-03-138156Actual
12891122.002022-09-128126Actual
347881061.002024-06-128113Actual
15654395.002022-12-138164Actual
29908317.792024-01-1281311Actual
16944131.002023-01-128156Actual
28607655.642023-12-138128Actual
7703480.002022-04-148118Budget
692162.002021-10-128156Actual
10512380.002022-07-138165Budget
4521329.002022-02-128113Actual
8136480.002022-05-158164Budget
4116372.002022-01-128166Actual
330161127.002024-04-138117Actual
22340220.982023-06-1281111Actual
38982210.342024-09-1281211Actual
38486806.002024-09-128165Actual
36999497.752024-07-1381213Actual
18659132.002023-03-148173Actual
12372350.002022-09-128113Actual
24052199.002023-08-128166Actual
10049473.822022-06-128168Actual
6830280.002022-04-148163Budget
16095940.492022-12-138118Actual
22723582.002023-07-138114Actual
31481246.002024-03-138173Actual
36562608.672024-07-138128Actual
37301860.002024-08-128115Actual
1644313.532022-12-1381212Actual
29498421.002024-01-128136Actual
2605550.002021-12-138115Budget
35974653.002024-07-138163Actual
3213835.952021-12-138118Actual
274271269.292023-11-128118Actual
9665200.002022-06-128156Budget
1955550.002021-11-128117Budget
36914423.112024-07-1381612Actual
165311004.002023-01-128113Actual
9572401.002022-06-128136Actual
23855452.002023-08-128165Actual
35704369.912024-06-1281112Actual
18872221.002023-03-148116Actual
9523200.002022-06-128126Budget
11107402.602022-07-138128Actual
12843317.002022-09-128116Actual
375911019.002024-08-128117Actual
6112302.002022-03-148116Actual
30676168.002024-02-128156Actual
1624280.002021-11-128116Budget
2434872.042023-08-1281211Actual
26063276.002023-10-128136Actual
34580126.292024-05-1481212Actual
30174492.492024-01-1281213Actual
30147206.522024-01-1281113Actual
11636530.002022-08-128165Actual
2653227.362023-10-1281511Actual
23400146.512023-07-1381411Actual
38330185.002024-09-128173Actual
7811200.002022-04-148168Budget
23642538.002023-08-128163Actual
319841351.112024-03-138118Actual
28076254.002023-12-138173Actual
9337480.002022-06-128115Budget
365341502.622024-07-138118Actual
27629281.622023-11-1281411Actual
35532223.102024-06-1281211Actual
9722266.002022-06-128166Actual
27046802.002023-11-128115Actual
15712421.002022-12-138115Actual
32159264.592024-03-1381311Actual
19423197.572023-03-1481611Actual
35823229.332024-06-1281113Actual
38862537.452024-09-128128Actual
10050200.002022-06-128168Budget
12435200.002022-09-128163Budget
19363108.212023-03-1481411Actual
13236486.002022-09-128167Actual
33851753.002024-05-148115Actual
26363648.062023-10-128168Actual
27334994.002023-11-128117Actual
10980480.002022-07-138167Budget
31363.002021-10-128113Actual
973779.882021-10-128118Actual
9338478.002022-06-128115Actual
12106480.002022-08-128167Budget
37475275.002024-08-128146Actual
1686479.002023-01-128126Actual
32423610.042024-03-1381213Actual
13924152.002022-10-128156Actual
3212480.002021-12-138118Budget
28781269.912023-12-1381411Actual
24757627.002023-09-128114Actual
33050802.002024-04-138167Actual

Generated 2024-11-11 05:40:40.128 UTC