[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 128   

975 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002021-12-228146Actual
11635380.002022-06-218165Budget
4255468.002021-11-218167Actual
11715345.002022-06-218116Actual
38544319.002024-07-228116Actual
12561672.002022-07-228114Actual
36596642.002024-05-228168Actual
22340220.982023-04-2181111Actual
33673614.002024-03-238163Actual
24402147.572023-06-2181411Actual
23260458.672023-05-228168Actual
2663551.002021-10-228165Actual
5565398.062021-12-228168Actual
15177473.822022-09-218168Actual
32959351.002024-02-218166Actual
5892480.002022-01-218164Budget
279380.002021-08-218164Budget
6583798.072022-01-218118Actual
14016585.002022-08-218117Actual
331081255.652024-02-218118Actual
20780414.002023-03-248164Actual
39302627.582024-07-2281213Actual
6034480.002022-01-218165Budget
3913177.002021-11-218126Actual
36999497.752024-05-2281213Actual
2033768.852023-02-2181211Actual
4988280.002021-12-228116Budget
365341502.622024-05-228118Actual
31061273.102023-12-2281411Actual
10920550.002022-05-228117Budget
14932150.002022-09-218156Actual
4334480.002021-11-218118Budget
1847730.552022-12-2281112Actual
8827480.002022-03-248118Budget
4581200.002021-12-228163Budget
10735319.002022-05-228146Actual
7155445.002022-02-218165Actual
28429300.002023-10-228166Actual
26008181.002023-08-218116Actual
33730224.002024-03-238173Actual
32246298.642024-01-2181611Actual
3212480.002021-10-228118Budget
154991112.002022-10-228113Actual
3803165.652024-06-2181212Actual
12986307.002022-07-228146Actual
31181130.552023-12-2281212Actual
3319425.332021-10-228168Actual
6442550.002022-01-218117Budget
11307200.002022-06-218163Budget
7235380.002022-02-218116Budget
24997327.002023-07-228136Actual
5133280.002021-12-228146Budget
375911019.002024-06-218117Actual
7485280.002022-02-218166Budget
1344650.002021-09-218114Budget
30476770.002023-12-228115Actual
37336715.002024-06-218165Actual
1079370.792021-08-218168Actual
24757627.002023-07-228114Actual
28842294.382023-10-2281611Actual
9198715.002022-04-218114Actual
4256380.002021-11-218167Budget
2203434.422021-09-218168Actual
8216520.002022-03-248115Actual
2204280.002021-09-218168Budget
13872251.002022-08-218136Actual
30174492.492023-11-2181213Actual
7282200.002022-02-218126Budget
11811380.002022-06-218136Budget
802890.002022-03-248173Budget
8934200.002022-03-248168Budget
269541088.002023-09-218114Actual
26926260.002023-09-218173Actual
6503491.002022-01-218167Actual
31363.002021-08-218113Actual
1080280.002021-08-218168Budget
5238280.002021-12-228166Budget
1673135.002021-09-218126Actual
10511427.002022-05-228165Actual
38150420.562024-06-2181213Actual
831550.002021-08-218117Budget
8404161.002022-03-248126Actual
151151084.432022-09-218118Actual
38599424.002024-07-228136Actual
11859248.002022-06-218146Actual
28781269.912023-10-2281411Actual
28138717.002023-10-228164Actual
11574556.002022-06-218115Actual
23373132.682023-05-2281311Actual
33170749.582024-02-218168Actual
31332446.872023-12-2281613Actual
14051643.002022-08-218167Actual
37475275.002024-06-218146Actual
29292657.002023-11-218164Actual
27629281.622023-09-2181411Actual
31273239.852023-12-2281113Actual
10734280.002022-05-228146Budget
16918200.002022-11-218146Actual
37945359.282024-06-2181611Actual
33549434.592024-02-2181213Actual
10050200.002022-04-218168Budget
6956650.002022-02-218114Actual
28727148.632023-10-2281211Actual
20745651.002023-03-248114Actual
18064743.002022-12-228117Actual
39009210.342024-07-2281311Actual
17717384.002022-12-228164Actual
28962450.772023-10-2281612Actual
6363280.002022-01-218166Budget
17189.002021-08-218173Actual
38896710.192024-07-228168Actual
3005570.972023-11-2181212Actual
419414.002021-08-218165Actual
12435200.002022-07-228163Budget
34433267.792024-03-2381411Actual
17090.002021-08-218173Budget
8137482.002022-03-248164Actual
19900260.002023-02-218116Actual
2555220.972023-07-2281112Actual
252321051.102023-07-228118Actual
17655122.002022-12-228173Actual
20132473.002023-02-218167Actual
32159264.592024-01-2181311Actual
12764380.002022-07-228165Budget
3912200.002021-11-218126Budget
19749331.002023-02-218164Actual
17775399.002022-12-228115Actual
39217581.622024-07-2281612Actual
31544693.002024-01-218164Actual
26148179.002023-08-218166Actual
9989280.002022-04-218128Budget
7332380.002022-02-218136Budget
8500200.002022-03-248146Budget
11246439.002022-06-218113Actual
27369785.002023-09-218167Actual
5504280.002021-12-228128Budget
28754253.962023-10-2281311Actual
36709260.342024-05-2281311Actual
10688391.002022-05-228136Actual
26717217.052023-08-2181113Actual
2546170.972023-07-2281511Actual
2840423.002021-10-228136Actual
31481246.002024-01-218173Actual
7426200.002022-02-218156Budget
28521707.002023-10-228167Actual
28607655.642023-10-228128Actual
30147206.522023-11-2181113Actual
5706232.002022-01-218163Actual
9666123.002022-04-218156Actual
10639130.002022-05-228126Actual
7016480.002022-02-218164Budget
24143549.002023-06-218167Actual
1405380.002021-09-218164Budget
35974653.002024-05-228163Actual
11812401.002022-06-218136Actual
37625834.002024-06-218167Actual
25948558.002023-08-218165Actual
29498421.002023-11-218136Actual
39275345.122024-07-2281113Actual
35234291.002024-04-218166Actual
7564650.002022-02-218117Budget
26423281.622023-08-2181111Actual
23762456.002023-06-218164Actual
1160380.002021-09-218113Budget
33050802.002024-02-218167Actual
21781307.002023-04-218164Actual
15591177.002022-10-228173Actual
9259480.002022-04-218164Budget
29583299.002023-11-218166Actual
28076254.002023-10-228173Actual
6112302.002022-01-218116Actual
1583255.002022-10-228126Actual
2934167.002021-10-228156Actual
1948113.532023-01-2181112Actual
7563715.002022-02-218117Actual
14139385.942022-08-218128Actual
36562608.672024-05-228128Actual
12940380.002022-07-228136Budget
2036463.532023-02-2181311Actual
13095280.002022-07-228166Budget
16944131.002022-11-218156Actual
35940921.002024-05-228113Actual
24201878.372023-06-218118Actual
3688167.782024-05-2281212Actual
37243858.002024-06-218164Actual
32548602.002024-02-218163Actual
33943375.002024-03-238116Actual
15886186.002022-10-228146Actual
9395500.002022-04-218165Actual
34379113.532024-03-2381211Actual
22368101.822023-04-2181211Actual
1956549.002021-09-218117Actual
2143417.762021-09-218128Actual
14348143.312022-08-2181611Actual
9618200.002022-04-218146Budget
3320280.002021-10-228168Budget
34943828.002024-04-218164Actual
38330185.002024-07-228173Actual
6304200.002022-01-218156Budget
5971561.002022-01-218115Actual
4195550.002021-11-218117Budget
31424635.002024-01-218163Actual
9571380.002022-04-218136Budget
20930236.002023-03-248116Actual
1930937.992023-01-2181211Actual
10374386.002022-05-228164Actual
30298683.002023-12-228163Actual
11494494.002022-06-218164Actual
26744622.322023-08-2181213Actual
14111931.402022-08-218118Actual
27690343.322023-09-2181611Actual
4659124.002021-12-228173Actual
1727572.042022-11-2181211Actual
22455229.492023-04-2181611Actual
16002741.002022-10-228117Actual
37031446.872024-05-2281613Actual
13034217.002022-07-228156Actual
3649480.002021-11-218164Budget
34082264.002024-03-238166Actual
7623535.002022-02-218167Actual
24262638.972023-06-218168Actual
8875385.942022-03-248128Actual
8874280.002022-03-248128Budget
4848572.002021-12-228115Actual
35850469.682024-04-2181213Actual
5179179.002021-12-228156Actual
34552322.042024-03-2381112Actual
352911019.002024-04-218117Actual
2662540.122023-08-2181112Actual
22071251.002023-04-218166Actual
11059480.002022-05-228118Budget
27656119.912023-09-2181511Actual
31300443.372023-12-2281213Actual
24320169.912023-06-2181111Actual
24052199.002023-06-218166Actual
3071550.002021-10-228117Budget
9199650.002022-04-218114Budget
21747567.002023-04-218114Actual
10129380.002022-05-228113Budget
23048263.002023-05-228166Actual
6692280.002022-01-218168Budget
29470105.002023-11-218126Actual
11106200.002022-05-228128Budget
20007119.002023-02-218156Actual
1218281.002021-09-218163Actual
32726827.002024-02-218115Actual
8748468.002022-03-248167Actual
21279482.912023-03-248168Actual
34494461.412024-03-2381611Actual
35446749.582024-04-218168Actual
9861393.002022-04-218167Actual
388341319.292024-07-228118Actual
12044525.002022-06-218117Actual
175631102.002022-12-228113Actual
35732150.762024-04-2181212Actual
4055200.002021-11-218156Budget
31007113.532023-12-2281211Actual
34174657.002024-03-238167Actual
30511669.002023-12-228165Actual
27927685.482023-09-2181613Actual
19281232.682023-01-2181111Actual
274271269.292023-09-218118Actual
1545382.002021-09-218165Actual
1021382.912021-08-218128Actual
4707709.002021-12-228114Actual
297331331.412023-11-218118Actual
23727634.002023-06-218114Actual
32104461.412024-01-2181111Actual
25731608.002023-08-218163Actual
2051022.042023-02-2181112Actual
18419138.002022-12-2281611Actual
23105643.002023-05-228117Actual
3072689.002021-10-228117Actual
21067263.002023-03-248166Actual
218650.002021-08-218114Budget
37534332.002024-06-218166Actual
34460101.822024-03-2381511Actual
31215536.942023-12-2281612Actual
1384481.002022-08-218126Actual
5086350.002021-12-228136Actual
3343069.912024-02-2181212Actual
28231737.002023-10-228165Actual
9722266.002022-04-218166Actual
3561352.892024-04-2181511Actual
21159509.002023-03-248167Actual
17247191.192022-11-2181111Actual
1769283.002021-09-218146Actual
32012717.762024-01-218128Actual
2094480.002021-09-218118Budget
32396376.702024-01-2181113Actual
14640577.002022-09-218114Actual
22422147.572023-04-2181411Actual
19687265.002023-02-218173Actual
34050182.002024-03-238156Actual
27809581.622023-09-2181612Actual
281041346.002023-10-228114Actual
2887276.002021-10-228146Actual
28396198.002023-10-228156Actual
22908248.002023-05-228116Actual
5785100.002022-01-218173Budget
20872502.002023-03-248165Actual
24729123.002023-07-228173Actual
4196468.002021-11-218117Actual
5180200.002021-12-228156Budget
34580126.292024-03-2381212Actual
11385100.002022-06-218173Budget
36654561.412024-05-2281111Actual
6303152.002022-01-218156Actual
26089160.002023-08-218146Actual
29550165.002023-11-218156Actual
29795723.822023-11-218168Actual
16686361.002022-11-218164Actual
11433729.002022-06-218114Actual
34614559.282024-03-2381612Actual
16157638.972022-10-228168Actual
17810478.002022-12-228165Actual
1546480.002021-09-218165Budget
32819394.002024-02-218116Actual
31722107.002024-01-218126Actual
4769480.002021-12-228164Budget
24672637.002023-07-228163Actual
2282380.002021-10-228113Budget
6770380.002022-02-218113Budget
4706650.002021-12-228114Budget
39335594.252024-07-2281613Actual
34823648.002024-04-218163Actual
8606310.002022-03-248166Actual
2016380.002021-09-218167Budget
11905127.002022-06-218156Actual
17302101.822022-11-2181311Actual
8277380.002022-03-248165Budget
6957650.002022-02-218114Budget
14880306.002022-09-218136Actual
360591321.002024-05-228114Actual
18007249.002022-12-228166Actual
22249443.512023-04-218128Actual
9475380.002022-04-218116Budget
36763117.782024-05-2281511Actual
14965223.002022-09-218166Actual
2790100.002021-10-228126Budget
891418.002021-08-218167Actual
13722563.002022-08-218115Actual
14732542.002022-09-218115Actual
1744814.592022-11-2181112Actual
1641626.292022-10-2281112Actual
319841351.112024-01-218118Actual
17069488.002022-11-218167Actual
15912160.002022-10-228156Actual
32213105.022024-01-2181511Actual
18979115.002023-01-218156Actual
37123797.002024-06-218163Actual
4117280.002021-11-218166Budget
3399378.002021-11-218113Actual
37180251.002024-06-218173Actual
1722410.002021-09-218136Actual
26869775.002023-09-218163Actual
20717137.002023-03-248173Actual
22850395.002023-05-228165Actual
16270103.952022-10-2281311Actual
21931226.002023-04-218116Actual
3783197.572024-06-2181211Actual
30569344.002023-12-228116Actual
5037200.002021-12-228126Budget
39036350.772024-07-2281411Actual
10638100.002022-05-228126Budget
326331346.002024-02-218114Actual
2283383.002021-10-228113Actual
3398380.002021-11-218113Budget
22695252.002023-05-228173Actual
6256313.002022-01-218146Actual
10128347.002022-05-228113Actual
2543499.702023-07-2281411Actual
9940975.342022-04-218118Actual
9619215.002022-04-218146Actual
19955306.002023-02-218136Actual
22989167.002023-05-228146Actual
2095785.002023-03-248126Actual
3284697.002024-02-218126Actual
18659132.002023-01-218173Actual
9862480.002022-04-218167Budget
38393686.002024-07-228164Actual
1955550.002021-09-218117Budget
6362235.002022-01-218166Actual
4442280.002021-11-218168Budget
20190946.552023-02-218118Actual
364411149.002024-05-228117Actual
21037164.002023-03-248156Actual
3538100.002021-11-218173Budget
5377380.002021-12-228167Budget
6161157.002022-01-218126Actual
19927104.002023-02-218126Actual
4658100.002021-12-228173Budget
27218291.002023-09-218146Actual
11964280.002022-06-218166Budget
8826669.282022-03-248118Actual
3865369.002021-11-218116Actual
2892869.912023-10-2281212Actual
33344340.132024-02-2181611Actual
8136480.002022-03-248164Budget
644280.002021-08-218146Budget
22723582.002023-05-228114Actual
12891122.002022-07-228126Actual
14852104.002022-09-218126Actual
19981195.002023-02-218146Actual
4909464.002021-12-228165Actual
31153377.362023-12-2281112Actual
18814512.002023-01-218165Actual
7017459.002022-02-218164Actual
38684332.002024-07-228166Actual
16651678.002022-11-218114Actual
370881180.002024-06-218113Actual
4520380.002021-12-228113Budget
19596955.002023-02-218113Actual
1440623.102022-08-2181112Actual
645243.002021-08-218146Actual
28900377.362023-10-2281112Actual
31637761.002024-01-218165Actual
90278.002021-08-218163Actual
2605550.002021-10-228115Budget
3961380.002021-11-218136Budget
2142280.002021-09-218128Budget
15022819.002022-09-218117Actual
9572401.002022-04-218136Actual
750302.002021-08-218166Actual
3539107.002021-11-218173Actual
3864280.002021-11-218116Budget
36795294.382024-05-2281611Actual
2540796.512023-07-2281311Actual
12043550.002022-06-218117Budget
91280.002021-08-218163Budget
1625321.002021-09-218116Actual
24791307.002023-07-228164Actual
6630385.942022-01-218128Actual
4910480.002021-12-228165Budget
22638598.002023-05-228163Actual
751280.002021-08-218166Budget
3260280.002021-10-228128Budget
3586650.002021-11-218114Budget
1647427.362022-10-2281612Actual
36914423.112024-05-2281612Actual
10781200.002022-05-228156Budget
20838497.002023-03-248115Actual
16977267.002022-11-218166Actual
13506965.002022-08-218113Actual
11167414.732022-05-228168Actual
382381061.002024-07-228113Actual
279183.002021-10-228126Actual
23015180.002023-05-228156Actual
16837309.002022-11-218116Actual
33581678.462024-02-2181613Actual
4521329.002021-12-228113Actual
30921851.102023-12-228168Actual
37449361.002024-06-218136Actual
37501202.002024-06-218156Actual
17598686.002022-12-228163Actual
22012214.002023-04-218146Actual
23699124.002023-06-218173Actual
36325261.002024-05-228146Actual
10266100.002022-05-228173Actual
6582480.002022-01-218118Budget
27489592.002023-09-218168Actual
2251313.532023-04-2181112Actual
24849416.002023-07-228115Actual
14521864.002022-09-218113Actual
16297135.872022-10-2281411Actual
1815200.002021-09-218156Budget
6209406.002022-01-218136Actual
2157137.992023-03-2481612Actual
7095480.002022-02-218115Budget
15860315.002022-10-228136Actual
802993.002022-03-248173Actual
2839380.002021-10-228136Budget
33283216.722024-02-2181311Actual
18358106.082022-12-2281411Actual
12512133.002022-07-228173Actual
32304349.702024-01-2181112Actual
9073250.002022-04-218163Actual
2342216.002021-10-228163Actual
1443314.592022-08-2181212Actual
29350806.002023-11-218115Actual
10687380.002022-05-228136Budget
6160200.002022-01-218126Budget
29080443.372023-10-2281613Actual
10315650.002022-05-228114Actual
12701596.002022-07-228115Actual
32761790.002024-02-218165Actual
29853510.342023-11-2181111Actual
20218532.912023-02-218128Actual
30206443.372023-11-2181613Actual
6504380.002022-01-218167Budget
13600257.002022-08-218173Actual
7702655.642022-02-218118Actual
16123458.672022-10-228128Actual
5893382.002022-01-218164Actual
9338478.002022-04-218115Actual
2777673.102023-09-2181212Actual
337581099.002024-03-238114Actual
7950280.002022-03-248163Budget
25913644.002023-08-218115Actual
318921071.002024-01-218117Actual
26115130.002023-08-218156Actual
35504436.942024-04-2181111Actual
19630650.002023-02-218163Actual
372081275.002024-06-218114Actual
2153827.362023-03-2481112Actual
38451730.002024-07-228115Actual
35883457.402024-04-2181613Actual
23460193.322023-05-2281611Actual
7951257.002022-03-248163Actual
33638983.002024-03-238113Actual
1624280.002021-09-218116Budget
1624332.672022-10-2281211Actual
5645329.002022-01-218113Actual
7234384.002022-02-218116Actual
16095940.492022-10-228118Actual
691200.002021-08-218156Budget
35559256.082024-04-2181311Actual
7750316.242022-02-218128Actual
7156380.002022-02-218165Budget
2041877.362023-02-2181511Actual
37745819.282024-06-218168Actual
500280.002021-08-218116Budget
2355034.802023-05-2281612Actual
12293280.002022-06-218168Budget
29172635.002023-11-218163Actual
376831310.202024-06-218118Actual
24020175.002023-06-218156Actual
1632436.932022-10-2281511Actual
39183150.762024-07-2281212Actual
313891115.002024-01-218113Actual
33256203.952024-02-2181211Actual
8405200.002022-03-248126Budget
5832650.002022-01-218114Budget
32874376.002024-02-218136Actual
17975104.002022-12-228156Actual
12373380.002022-07-228113Budget
8215480.002022-03-248115Budget
36351198.002024-05-228156Actual
33970109.002024-03-238126Actual
597380.002021-08-218136Budget
2056842.252023-02-2181612Actual
21392149.702023-03-2481311Actual
35201147.002024-04-218156Actual
21662656.002023-04-218163Actual
8356414.002022-03-248116Actual
9258546.002022-04-218164Actual
5318488.002021-12-228117Actual
38123329.332024-06-2181113Actual
16358128.422022-10-2281611Actual
12939384.002022-07-228136Actual
7624480.002022-02-218167Budget
129761.002021-09-218173Actual
18276185.872022-12-2281111Actual
383581259.002024-07-228114Actual
15057643.002022-09-218167Actual
36186605.002024-05-228165Actual
302631136.002023-12-228113Actual
5972480.002022-01-218115Budget
39097403.962024-07-2281611Actual
21873366.002023-04-218165Actual
23855452.002023-06-218165Actual
32186294.382024-01-2181411Actual
19103708.002023-01-218167Actual
6831281.002022-02-218163Actual
1484643.002021-09-218115Actual
1540922.042022-09-2181112Actual
2886280.002021-10-228146Budget
4335642.002021-11-218118Actual
10841316.002022-05-228166Actual
25049102.002023-07-228156Actual
14906175.002022-09-218146Actual
206251023.002023-03-248113Actual
23642538.002023-06-218163Actual
15619527.002022-10-228114Actual
29675772.002023-11-218167Actual
212171105.652023-03-248118Actual
38181732.842024-06-2181613Actual
10267100.002022-05-228173Budget
34351588.002024-03-2381111Actual
11762100.002022-06-218126Budget
9012380.002022-04-218113Budget
9801637.002022-04-218117Actual
263021475.352023-08-218118Actual
3460237.002021-11-218163Actual
23820482.002023-06-218115Actual
16566617.002022-11-218163Actual
30801780.002023-12-228167Actual
18687609.002023-01-218114Actual
34406300.762024-03-2381311Actual
2351827.362023-05-2281112Actual
12294378.362022-06-218168Actual
4382280.002021-11-218128Budget
8685514.002022-03-248117Actual
3962372.002021-11-218136Actual
18721387.002023-01-218164Actual
892380.002021-08-218167Budget
25696878.002023-08-218113Actual
11858280.002022-06-218146Budget
19363108.212023-01-2181411Actual
11763186.002022-06-218126Actual
1426136.932022-08-2181211Actual
8357380.002022-03-248116Budget
292571111.002023-11-218114Actual
9474391.002022-04-218116Actual
32605322.002024-02-218173Actual
12987280.002022-07-228146Budget
6033459.002022-01-218165Actual
8453406.002022-03-248136Actual
27164138.002023-09-218126Actual
30418870.002023-12-228164Actual
13094289.002022-07-228166Actual
37885336.942024-06-2181411Actual
25294513.212023-07-228168Actual
7331401.002022-02-218136Actual
13898205.002022-08-218146Actual
10979509.002022-05-228167Actual
4768509.002021-12-228164Actual
12763370.002022-07-228165Actual
38273608.002024-07-228163Actual
27894671.442023-09-2181213Actual
3213835.952021-10-228118Actual
17390218.852022-11-2181611Actual
3906349.702024-07-2281511Actual
2293558.002023-05-228126Actual
16623275.002022-11-218173Actual
2468650.002021-10-228114Budget
35704369.912024-04-2181112Actual
2992358.002021-10-228166Actual
34731415.292024-03-2381613Actual
5378386.002021-12-228167Actual
27192409.002023-09-218136Actual
11168280.002022-05-228168Budget
30709259.002023-12-228166Actual
19011260.002023-01-218166Actual
7891380.002022-03-248113Budget
35001921.002024-04-218115Actual
1851044.382022-12-2281612Actual
2527380.002021-10-228164Budget
32668819.002024-02-218164Actual
25790191.002023-08-218173Actual
15143402.602022-09-218128Actual
26777457.402023-08-2181613Actual
692162.002021-08-218156Actual
3786480.002021-11-218165Budget
12843317.002022-07-228116Actual
12560650.002022-07-228114Budget
7811200.002022-02-218168Budget
30027339.062023-11-2181112Actual
21986330.002023-04-218136Actual
2538035.872023-07-2281211Actual
10782186.002022-05-228156Actual
10314650.002022-05-228114Budget
7890332.002022-03-248113Actual
15712421.002022-10-228115Actual
38651208.002024-07-228156Actual
27277282.002023-09-218166Actual
28641634.432023-10-228168Actual
13362200.002022-07-228128Budget
14288142.252022-08-2181311Actual
8607280.002022-03-248166Budget
1544244.382022-09-2181612Actual
26242725.002023-08-218167Actual
33998412.002024-03-238136Actual
359550.002021-08-218115Budget
35175225.002024-04-218146Actual
8501233.002022-03-248146Actual
1483550.002021-09-218115Budget
315091210.002024-01-218114Actual
13817295.002022-08-218116Actual
3261316.242021-10-228128Actual
25174614.002023-07-228167Actual
12105409.002022-06-218167Actual
30676168.002023-12-228156Actual
37711835.952024-06-218128Actual
36031195.002024-05-228173Actual
26505132.682023-08-2181411Actual
38776722.002024-07-228167Actual
2442934.802023-06-2181511Actual
2015436.002021-09-218167Actual
13314480.002022-07-228118Budget
13924152.002022-08-218156Actual
28196752.002023-10-228115Actual
2742280.002021-10-228116Budget
14173478.362022-08-218168Actual
39155356.082024-07-2281112Actual
25260502.612023-07-228128Actual
36244409.002024-05-228116Actual
23994218.002023-06-218146Actual
2526405.002021-10-228164Actual
1219280.002021-09-218163Budget
1345650.002021-09-218114Actual
12842280.002022-07-228116Budget
3133414.002021-10-228167Actual
24109733.002023-06-218117Actual
32900265.002024-02-218146Actual
7096436.002022-02-218115Actual
35121126.002024-04-218126Actual
284861215.002023-10-228117Actual
16215232.682022-10-2281111Actual
35765609.282024-04-2181612Actual
6691414.732022-01-218168Actual
2606551.002021-10-228115Actual
31034330.552023-12-2281311Actual
4383502.612021-11-218128Actual
3134380.002021-10-228167Budget
18927289.002023-01-218136Actual
1838532.672022-12-2281511Actual
35532223.102024-04-2181211Actual
30089489.072023-11-2181612Actual
7751280.002022-02-218128Budget
29524248.002023-11-218146Actual
15654395.002022-10-228164Actual
7283176.002022-02-218126Actual
35586250.762024-04-2181411Actual
2394052.002023-06-218126Actual
9941480.002022-04-218118Budget
33851753.002024-03-238115Actual
6830280.002022-02-218163Budget
36972460.912024-05-2281113Actual
12232284.422022-06-218128Actual
9337480.002022-04-218115Budget
7378200.002022-02-218146Budget
1672100.002021-09-218126Budget
17329149.702022-11-2181411Actual
14767359.002022-09-218165Actual
10454480.002022-05-228115Budget
1735637.992022-11-2181511Actual
9013358.002022-04-218113Actual
13957246.002022-08-218166Actual
18218592.002022-12-228168Actual
25023180.002023-07-228146Actual
832532.002021-08-218117Actual
1876251.002021-09-218166Actual
2880859.272023-10-2281511Actual
303831148.002023-12-228114Actual
973779.882021-08-218118Actual
1526335.872022-09-2181211Actual
1161386.002021-09-218113Actual
17034709.002022-11-218117Actual
5457480.002021-12-228118Budget
19223458.672023-01-218168Actual
11965275.002022-06-218166Actual
4580214.002021-12-228163Actual
18602579.002023-01-218163Actual
4008280.002021-11-218146Budget
28699510.342023-10-2281111Actual
2053713.532023-02-2181212Actual
34293608.672024-03-238168Actual
27575167.782023-09-2181211Actual
17683516.002022-12-228114Actual
8454380.002022-03-248136Budget
11636530.002022-06-218165Actual
33228529.492024-02-2181111Actual
2831698.002023-10-228126Actual
1644313.532022-10-2281212Actual
3785561.002021-11-218165Actual
13423280.002022-07-228168Budget
19842386.002023-02-218165Actual
2993280.002021-10-228166Budget
3648445.002021-11-218164Actual
38486806.002024-07-228165Actual
33136620.792024-02-218128Actual
35823229.332024-04-2181113Actual
2452125.232023-06-2181112Actual
37803401.832024-06-2181111Actual
2653227.362023-08-2181511Actual
16744525.002022-11-218115Actual
29443319.002023-11-218116Actual
1747514.592022-11-2181212Actual
13541707.002022-08-218163Actual
7379275.002022-02-218146Actual
9802650.002022-04-218117Budget
11306255.002022-06-218163Actual
1768280.002021-09-218146Budget
11573480.002022-06-218115Budget
25352245.442023-07-2281111Actual
29969326.302023-11-2181611Actual
35036585.002024-04-218165Actual
37394336.002024-06-218116Actual
25818778.002023-08-218114Actual
12184725.342022-06-218118Actual
2557915.652023-07-2281212Actual
5085380.002021-12-228136Budget
25139842.002023-07-228117Actual
219650.002021-08-218114Actual
17155370.792022-11-218128Actual
38003257.152024-06-2181112Actual
19189555.642023-01-218128Actual
29047664.422023-10-2281213Actual
37421115.002024-06-218126Actual
23140702.002023-05-228167Actual
36384286.002024-05-228166Actual
1750644.382022-11-2181612Actual
191611192.012023-01-218118Actual
33310207.152024-02-2181411Actual
6113280.002022-01-218116Budget
1138462.002022-06-218173Actual
1950814.592023-01-2181212Actual
31776228.002024-01-218146Actual
36151886.002024-05-228115Actual
21011223.002023-03-248146Actual
2458033.742023-06-2181612Actual
2144633.742023-03-2481511Actual
14233195.442022-08-2181111Actual
21337174.172023-03-2481111Actual
1933663.532023-01-2181311Actual
9988537.452022-04-218128Actual
387411102.002024-07-228117Actual
30355258.002023-12-228173Actual
5784124.002022-01-218173Actual
308591625.352023-12-228118Actual
29229278.002023-11-218173Actual
13236486.002022-07-228167Actual
16892308.002022-11-218136Actual
22963305.002023-05-228136Actual
27867224.062023-09-2181113Actual
13235480.002022-07-228167Budget
23400146.512023-05-2281411Actual
7425116.002022-02-218156Actual
17868315.002022-12-228116Actual
20097722.002023-02-218117Actual
24229482.912023-06-218128Actual
690890.002022-02-218173Budget
11107402.602022-05-228128Actual
11058851.102022-05-228118Actual
38625221.002024-07-228146Actual
15235230.552022-09-2181111Actual
36682198.642024-05-2281211Actual
6771435.002022-02-218113Actual
25082270.002023-07-228166Actual
27455867.762023-09-218128Actual
278464.002021-08-218164Actual
20391140.122023-02-2181411Actual
8548207.002022-03-248156Actual
33522369.682024-02-2181113Actual
347881061.002024-04-218113Actual
25494183.742023-07-2281611Actual
548100.002021-08-218126Budget
12185480.002022-06-218118Budget
5566280.002021-12-228168Budget
3587700.002021-11-218114Actual
35412642.002024-04-218128Actual
9723280.002022-04-218166Budget
17949160.002022-12-228146Actual
15945221.002022-10-228166Actual
27748394.382023-09-2181112Actual
15747452.002022-10-228165Actual
21719124.002023-04-218173Actual
13033200.002022-07-228156Budget
28344440.002023-10-228136Actual
15805279.002022-10-228116Actual
32926144.002024-02-218156Actual
22282434.422023-04-218168Actual
1816125.002021-09-218156Actual
10453514.002022-05-228115Actual
24463227.362023-06-2181611Actual
21124585.002023-03-248117Actual
32513983.002024-02-218113Actual
11247380.002022-06-218113Budget
24375102.892023-06-2181311Actual
16037650.002022-10-228167Actual
14674342.002022-09-218164Actual
18157842.012022-12-228118Actual
21628891.002023-04-218113Actual
2136599.702023-03-2481211Actual
2933200.002021-10-228156Budget
23346110.342023-05-2281211Actual
16779512.002022-11-218165Actual
13757351.002022-08-218165Actual
24884425.002023-07-228165Actual
245487.142023-06-2181212Actual
165311004.002022-11-218113Actual
342321305.652024-03-238118Actual
31602815.002024-01-218115Actual
38982210.342024-07-2281211Actual
36093811.002024-05-228164Actual
37858330.552024-06-2181311Actual
36476828.002024-05-228167Actual
2469779.002021-10-228114Actual
14612127.002022-09-218173Actual
129690.002021-09-218173Budget
26207926.002023-08-218117Actual
26566152.892023-08-2181611Actual
1446439.062022-08-2181612Actual
38065609.282024-06-2181612Actual
10189200.002022-05-228163Budget
13315842.012022-07-228118Actual
15534585.002022-10-228163Actual
18099468.002022-12-228167Actual
972480.002021-08-218118Budget
22603984.002023-05-228113Actual
17127916.252022-11-218118Actual
29935283.742023-11-2181411Actual
22038117.002023-04-218156Actual
30596162.002023-12-228126Actual
15317140.122022-09-2181411Actual
915168.002022-04-218173Actual
23607967.002023-06-218113Actual
2743304.002021-10-228116Actual
2603560.002023-08-218126Actual
10590338.002022-05-228116Actual
10049473.822022-04-218168Actual
19715570.002023-02-218114Actual
10512380.002022-05-228165Budget
1830436.932022-12-2281211Actual
26988686.002023-09-218164Actual
5239310.002021-12-228166Actual
28370253.002023-10-228146Actual
12622514.002022-07-228164Actual
9396380.002022-04-218165Budget
29908317.792023-11-2181311Actual
285791537.472023-10-228118Actual
19807488.002023-02-218115Actual
24942223.002023-07-228116Actual
36736229.492024-05-2281411Actual
291371073.002023-11-218113Actual
14825256.002022-09-218116Actual
13173499.002022-07-228117Actual
18899109.002023-01-218126Actual
27079585.002023-09-218165Actual
13662431.002022-08-218164Actual
1939076.292023-01-2181511Actual
23318177.362023-05-2281111Actual
11906200.002022-06-218156Budget
30979442.262023-12-2281111Actual
9072280.002022-04-218163Budget
12372350.002022-07-228113Actual
22163637.002023-04-218167Actual
4989316.002021-12-228116Actual
2343280.002021-10-228163Budget
21245532.912023-03-248128Actual
36299412.002024-05-228136Actual
2496956.002023-07-228126Actual
349081240.002024-04-218114Actual
12106480.002022-06-218167Budget
20452135.872023-02-2181611Actual
37301860.002024-06-218115Actual
915090.002022-04-218173Budget
26451116.722023-08-2181211Actual
28289379.002023-10-228116Actual
353841305.652024-04-218118Actual
19423197.572023-01-2181611Actual
242090.002021-10-228173Budget
27334994.002023-09-218117Actual
9522139.002022-04-218126Actual
501361.002021-08-218116Actual
18872221.002023-01-218116Actual
27137302.002023-09-218116Actual
2195885.002023-04-218126Actual
35646344.382024-04-2181611Actual
15351214.592022-09-2181611Actual
30887592.002023-12-228128Actual
33402284.812024-02-2181112Actual
4847480.002021-12-228115Budget
13174550.002022-07-228117Budget
30766994.002023-12-228117Actual
26063276.002023-08-218136Actual
33464503.962024-02-2181612Actual
5456948.072021-12-228118Actual
1529097.572022-09-2181311Actual
30624353.002023-12-228136Actual
20660614.002023-03-248163Actual
27547499.702023-09-2181111Actual
31926850.002024-01-218167Actual
1686479.002022-11-218126Actual
32423610.042024-01-2181213Actual
3791249.702024-06-2181511Actual
35326836.002024-04-218167Actual
34699474.942024-03-2381213Actual
32132226.302024-01-2181211Actual
549129.002021-08-218126Actual
2664480.002021-10-228165Budget
2254646.502023-04-2181612Actual
10591280.002022-05-228116Budget
29761628.372023-11-218128Actual

Generated 2024-09-20 06:52:30.727 UTC