[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 134   

969 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9396380.002022-06-148165Budget
219650.002021-10-148114Actual
17247191.192023-01-1481111Actual
38896710.192024-09-148168Actual
2203434.422021-11-148168Actual
11495480.002022-08-148164Budget
6160200.002022-03-168126Budget
17868315.002023-02-148116Actual
14640577.002022-11-148114Actual
16002741.002022-12-158117Actual
31750405.002024-03-158136Actual
21480143.312023-05-1781611Actual
30355258.002024-02-148173Actual
2555220.972023-09-1481112Actual
5832650.002022-03-168114Budget
22395132.682023-06-1481311Actual
15747452.002022-12-158165Actual
36972460.912024-07-1581113Actual
3398380.002022-01-148113Budget
31602815.002024-03-158115Actual
5133280.002022-02-148146Budget
12891122.002022-09-148126Actual
29795723.822024-01-148168Actual
10129380.002022-07-158113Budget
5505463.212022-02-148128Actual
151151084.432022-11-148118Actual
18659132.002023-03-168173Actual
360499.002021-10-148115Actual
33673614.002024-05-168163Actual
33638983.002024-05-168113Actual
245487.142023-08-1481212Actual
1218281.002021-11-148163Actual
36151886.002024-07-158115Actual
21392149.702023-05-1781311Actual
14767359.002022-11-148165Actual
19955306.002023-04-168136Actual
32213105.022024-03-1581511Actual
2742280.002021-12-158116Budget
1876251.002021-11-148166Actual
38544319.002024-09-148116Actual
23346110.342023-07-1581211Actual
27656119.912023-11-1481511Actual
13094289.002022-09-148166Actual
1384481.002022-10-148126Actual
8454380.002022-05-178136Budget
18927289.002023-03-168136Actual
24942223.002023-09-148116Actual
252321051.102023-09-148118Actual
337581099.002024-05-168114Actual
12987280.002022-09-148146Budget
1830436.932023-02-1481211Actual
12512133.002022-09-148173Actual
8874280.002022-05-178128Budget
38065609.282024-08-1481612Actual
1526335.872022-11-1481211Actual
29908317.792024-01-1481311Actual
31481246.002024-03-158173Actual
973779.882021-10-148118Actual
27547499.702023-11-1481111Actual
3319425.332021-12-158168Actual
22816504.002023-07-158115Actual
24729123.002023-09-148173Actual
22695252.002023-07-158173Actual
19981195.002023-04-168146Actual
30089489.072024-01-1481612Actual
23855452.002023-08-148165Actual
11247380.002022-08-148113Budget
3912200.002022-01-148126Budget
6363280.002022-03-168166Budget
4442280.002022-01-148168Budget
302631136.002024-02-148113Actual
6583798.072022-03-168118Actual
2254646.502023-06-1481612Actual
2880859.272023-12-1581511Actual
1404421.002021-11-148164Actual
27894671.442023-11-1481213Actual
15805279.002022-12-158116Actual
11107402.602022-07-158128Actual
12372350.002022-09-148113Actual
10375480.002022-07-158164Budget
13722563.002022-10-148115Actual
2142280.002021-11-148128Budget
1484643.002021-11-148115Actual
31637761.002024-03-158165Actual
35586250.762024-06-1481411Actual
21419146.512023-05-1781411Actual
3461200.002022-01-148163Budget
15351214.592022-11-1481611Actual
18899109.002023-03-168126Actual
23642538.002023-08-148163Actual
5085380.002022-02-148136Budget
3783197.572024-08-1481211Actual
30596162.002024-02-148126Actual
32761790.002024-04-158165Actual
1647427.362022-12-1581612Actual
8136480.002022-05-178164Budget
3587700.002022-01-148114Actual
360591321.002024-07-158114Actual
8501233.002022-05-178146Actual
22422147.572023-06-1481411Actual
2343280.002021-12-158163Budget
1955550.002021-11-148117Budget
17069488.002023-01-148167Actual
16944131.002023-01-148156Actual
28231737.002023-12-158165Actual
32246298.642024-03-1581611Actual
32104461.412024-03-1581111Actual
20097722.002023-04-168117Actual
9337480.002022-06-148115Budget
2195885.002023-06-148126Actual
37858330.552024-08-1481311Actual
23140702.002023-07-158167Actual
8747480.002022-05-178167Budget
26478139.062023-10-1481311Actual
34174657.002024-05-168167Actual
21279482.912023-05-178168Actual
23198832.912023-07-158118Actual
28781269.912023-12-1581411Actual
38003257.152024-08-1481112Actual
18419138.002023-02-1481611Actual
19596955.002023-04-168113Actual
38982210.342024-09-1481211Actual
129761.002021-11-148173Actual
18721387.002023-03-168164Actual
341391093.002024-05-168117Actual
28396198.002023-12-158156Actual
1079370.792021-10-148168Actual
175631102.002023-02-148113Actual
31835284.002024-03-158166Actual
3460237.002022-01-148163Actual
35175225.002024-06-148146Actual
6504380.002022-03-168167Budget
12939384.002022-09-148136Actual
8875385.942022-05-178128Actual
28641634.432023-12-158168Actual
21067263.002023-05-178166Actual
2992358.002021-12-158166Actual
690996.002022-04-168173Actual
27809581.622023-11-1481612Actual
23015180.002023-07-158156Actual
12293280.002022-08-148168Budget
12561672.002022-09-148114Actual
20930236.002023-05-178116Actual
34379113.532024-05-1681211Actual
35504436.942024-06-1481111Actual
20452135.872023-04-1681611Actual
8357380.002022-05-178116Budget
15057643.002022-11-148167Actual
32186294.382024-03-1581411Actual
39155356.082024-09-1481112Actual
22603984.002023-07-158113Actual
5645329.002022-03-168113Actual
18218592.002023-02-148168Actual
4008280.002022-01-148146Budget
279183.002021-12-158126Actual
644280.002021-10-148146Budget
597380.002021-10-148136Budget
25913644.002023-10-148115Actual
17975104.002023-02-148156Actual
33050802.002024-04-158167Actual
7378200.002022-04-168146Budget
34699474.942024-05-1681213Actual
23318177.362023-07-1581111Actual
5317550.002022-02-148117Budget
27334994.002023-11-148117Actual
27602350.772023-11-1481311Actual
206251023.002023-05-178113Actual
32726827.002024-04-158115Actual
28370253.002023-12-158146Actual
27927685.482023-11-1481613Actual
28196752.002023-12-158115Actual
25790191.002023-10-148173Actual
9940975.342022-06-148118Actual
1851044.382023-02-1481612Actual
10591280.002022-07-158116Budget
7563715.002022-04-168117Actual
501361.002021-10-148116Actual
11059480.002022-07-158118Budget
1440623.102022-10-1481112Actual
8076650.002022-05-178114Budget
34406300.762024-05-1681311Actual
22071251.002023-06-148166Actual
36384286.002024-07-158166Actual
30027339.062024-01-1481112Actual
37885336.942024-08-1481411Actual
14233195.442022-10-1481111Actual
14674342.002022-11-148164Actual
14051643.002022-10-148167Actual
29761628.372024-01-148128Actual
6033459.002022-03-168165Actual
2033768.852023-04-1681211Actual
35326836.002024-06-148167Actual
1747514.592023-01-1481212Actual
7811200.002022-04-168168Budget
16215232.682022-12-1581111Actual
28076254.002023-12-158173Actual
3343069.912024-04-1581212Actual
39097403.962024-09-1481611Actual
21628891.002023-06-148113Actual
598372.002021-10-148136Actual
9618200.002022-06-148146Budget
1750644.382023-01-1481612Actual
10189200.002022-07-158163Budget
832532.002021-10-148117Actual
2144633.742023-05-1781511Actual
263021475.352023-10-148118Actual
34823648.002024-06-148163Actual
36999497.752024-07-1581213Actual
388341319.292024-09-148118Actual
4055200.002022-01-148156Budget
19900260.002023-04-168116Actual
18602579.002023-03-168163Actual
38181732.842024-08-1481613Actual
5457480.002022-02-148118Budget
32159264.592024-03-1581311Actual
4520380.002022-02-148113Budget
33581678.462024-04-1581613Actual
7891380.002022-05-178113Budget
5972480.002022-03-168115Budget
29470105.002024-01-148126Actual
31153377.362024-02-1481112Actual
11763186.002022-08-148126Actual
37421115.002024-08-148126Actual
20660614.002023-05-178163Actual
26926260.002023-11-148173Actual
1953932.672023-03-1681612Actual
13757351.002022-10-148165Actual
1624332.672022-12-1581211Actual
31273239.852024-02-1481113Actual
17390218.852023-01-1481611Actual
29020343.362023-12-1581113Actual
18814512.002023-03-168165Actual
802890.002022-05-178173Budget
16623275.002023-01-148173Actual
28289379.002023-12-158116Actual
10050200.002022-06-148168Budget
38393686.002024-09-148164Actual
3962372.002022-01-148136Actual
15235230.552022-11-1481111Actual
11432650.002022-08-148114Budget
12763370.002022-09-148165Actual
33402284.812024-04-1581112Actual
22723582.002023-07-158114Actual
38862537.452024-09-148128Actual
25049102.002023-09-148156Actual
10919591.002022-07-158117Actual
36093811.002024-07-158164Actual
370881180.002024-08-148113Actual
39302627.582024-09-1481213Actual
32132226.302024-03-1581211Actual
8277380.002022-05-178165Budget
9862480.002022-06-148167Budget
39335594.252024-09-1481613Actual
32959351.002024-04-158166Actual
3728468.002022-01-148115Actual
25082270.002023-09-148166Actual
23607967.002023-08-148113Actual
33464503.962024-04-1581612Actual
12623480.002022-09-148164Budget
29385691.002024-01-148165Actual
12233200.002022-08-148128Budget
2664480.002021-12-158165Budget
4768509.002022-02-148164Actual
21037164.002023-05-178156Actual
4706650.002022-02-148114Budget
24463227.362023-08-1481611Actual
284861215.002023-12-158117Actual
218650.002021-10-148114Budget
30147206.522024-01-1481113Actual
91280.002021-10-148163Budget
2743304.002021-12-158116Actual
13600257.002022-10-148173Actual
3865369.002022-01-148116Actual
13033200.002022-09-148156Budget
375911019.002024-08-148117Actual
32012717.762024-03-158128Actual
26008181.002023-10-148116Actual
2526405.002021-12-158164Actual
14288142.252022-10-1481311Actual
5377380.002022-02-148167Budget
6770380.002022-04-168113Budget
315091210.002024-03-158114Actual
13362200.002022-09-148128Budget
33885768.002024-05-168165Actual
11573480.002022-08-148115Budget
15886186.002022-12-158146Actual
17189507.152023-01-148168Actual
30624353.002024-02-148136Actual
6257280.002022-03-168146Budget
19281232.682023-03-1681111Actual
23699124.002023-08-148173Actual
1722410.002021-11-148136Actual
2051022.042023-04-1681112Actual
13236486.002022-09-148167Actual
6956650.002022-04-168114Actual
90278.002021-10-148163Actual
2605550.002021-12-158115Budget
8934200.002022-05-178168Budget
14965223.002022-11-148166Actual
129690.002021-11-148173Budget
11106200.002022-07-158128Budget
11906200.002022-08-148156Budget
16892308.002023-01-148136Actual
18064743.002023-02-148117Actual
35149372.002024-06-148136Actual
24143549.002023-08-148167Actual
24229482.912023-08-148128Actual
4441458.672022-01-148168Actual
5785100.002022-03-168173Budget
29853510.342024-01-1481111Actual
7426200.002022-04-168156Budget
11058851.102022-07-158118Actual
28019703.002023-12-158163Actual
30569344.002024-02-148116Actual
33549434.592024-04-1581213Actual
2458033.742023-08-1481612Actual
6582480.002022-03-168118Budget
29498421.002024-01-148136Actual
6442550.002022-03-168117Budget
5180200.002022-02-148156Budget
9571380.002022-06-148136Budget
1769283.002021-11-148146Actual
14173478.362022-10-148168Actual
13817295.002022-10-148116Actual
349081240.002024-06-148114Actual
33998412.002024-05-168136Actual
12232284.422022-08-148128Actual
38625221.002024-09-148146Actual
35823229.332024-06-1481113Actual
27748394.382023-11-1481112Actual
12842280.002022-09-148116Budget
3785561.002022-01-148165Actual
25294513.212023-09-148168Actual
1641626.292022-12-1581112Actual
3320280.002021-12-158168Budget
35001921.002024-06-148115Actual
5644380.002022-03-168113Budget
5132192.002022-02-148146Actual
9395500.002022-06-148165Actual
9072280.002022-06-148163Budget
37123797.002024-08-148163Actual
26363648.062023-10-148168Actual
9989280.002022-06-148128Budget
10920550.002022-07-158117Budget
11307200.002022-08-148163Budget
19363108.212023-03-1681411Actual
27489592.002023-11-148168Actual
12435200.002022-09-148163Budget
11812401.002022-08-148136Actual
2016380.002021-11-148167Budget
10511427.002022-07-158165Actual
33793717.002024-05-168164Actual
12702480.002022-09-148115Budget
35704369.912024-06-1481112Actual
20717137.002023-05-178173Actual
2662540.122023-10-1481112Actual
10687380.002022-07-158136Budget
37336715.002024-08-148165Actual
19011260.002023-03-168166Actual
4910480.002022-02-148165Budget
16123458.672022-12-158128Actual
15591177.002022-12-158173Actual
37475275.002024-08-148146Actual
1632436.932022-12-1581511Actual
11714280.002022-08-148116Budget
29524248.002024-01-148146Actual
28344440.002023-12-158136Actual
13957246.002022-10-148166Actual
11635380.002022-08-148165Budget
382381061.002024-09-148113Actual
36795294.382024-07-1581611Actual
1138462.002022-08-148173Actual
8748468.002022-05-178167Actual
1405380.002021-11-148164Budget
274271269.292023-11-148118Actual
1021382.912021-10-148128Actual
34552322.042024-05-1681112Actual
34880275.002024-06-148173Actual
11385100.002022-08-148173Budget
10639130.002022-07-158126Actual
1544244.382022-11-1481612Actual
19068736.002023-03-168117Actual
7703480.002022-04-168118Budget
21011223.002023-05-178146Actual
36763117.782024-07-1581511Actual
18779395.002023-03-168115Actual
10314650.002022-07-158114Budget
27079585.002023-11-148165Actual
17683516.002023-02-148114Actual
29350806.002024-01-148115Actual
14139385.942022-10-148128Actual
7155445.002022-04-168165Actual
7623535.002022-04-168167Actual
33970109.002024-05-168126Actual
12940380.002022-09-148136Budget
27690343.322023-11-1481611Actual
36914423.112024-07-1581612Actual
2557915.652023-09-1481212Actual
31722107.002024-03-158126Actual
3791249.702024-08-1481511Actual
19749331.002023-04-168164Actual
19223458.672023-03-168168Actual
6210380.002022-03-168136Budget
14880306.002022-11-148136Actual
8547200.002022-05-178156Budget
30979442.262024-02-1481111Actual
35412642.002024-06-148128Actual
2095785.002023-05-178126Actual
29292657.002024-01-148164Actual
6691414.732022-03-168168Actual
2442934.802023-08-1481511Actual
9259480.002022-06-148164Budget
7095480.002022-04-168115Budget
35234291.002024-06-148166Actual
14732542.002022-11-148115Actual
915168.002022-06-148173Actual
27867224.062023-11-1481113Actual
24849416.002023-09-148115Actual
18331106.082023-02-1481311Actual
1161386.002021-11-148113Actual
37394336.002024-08-148116Actual
2094480.002021-11-148118Budget
21781307.002023-06-148164Actual
5036139.002022-02-148126Actual
549129.002021-10-148126Actual
29229278.002024-01-148173Actual
35036585.002024-06-148165Actual
10734280.002022-07-158146Budget
5037200.002022-02-148126Budget
12764380.002022-09-148165Budget
3906349.702024-09-1481511Actual
16744525.002023-01-148115Actual
27244144.002023-11-148156Actual
6161157.002022-03-168126Actual
691200.002021-10-148156Budget
27137302.002023-11-148116Actual
30298683.002024-02-148163Actual
281041346.002023-12-158114Actual
4580214.002022-02-148163Actual
2251313.532023-06-1481112Actual
33228529.492024-04-1581111Actual
30709259.002024-02-148166Actual
12434221.002022-09-148163Actual
15317140.122022-11-1481411Actual
34580126.292024-05-1681212Actual
1673135.002021-11-148126Actual
5784124.002022-03-168173Actual
34614559.282024-05-1681612Actual
39036350.772024-09-1481411Actual
8548207.002022-05-178156Actual
19715570.002023-04-168114Actual
5504280.002022-02-148128Budget
34260796.552024-05-168128Actual
23260458.672023-07-158168Actual
22128657.002023-06-148117Actual
35121126.002024-06-148126Actual
14555686.002022-11-148163Actual
16837309.002023-01-148116Actual
23105643.002023-07-158117Actual
22850395.002023-07-158165Actual
31363.002021-10-148113Actual
26207926.002023-10-148117Actual
11965275.002022-08-148166Actual
6209406.002022-03-168136Actual
331081255.652024-04-158118Actual
17155370.792023-01-148128Actual
29443319.002024-01-148116Actual
4581200.002022-02-148163Budget
18099468.002023-02-148167Actual
7234384.002022-04-168116Actual
1956549.002021-11-148117Actual
26717217.052023-10-1481113Actual
10735319.002022-07-158146Actual
31181130.552024-02-1481212Actual
891418.002021-10-148167Actual
37501202.002024-08-148156Actual
29881113.532024-01-1481211Actual
17034709.002023-01-148117Actual
297331331.412024-01-148118Actual
9666123.002022-06-148156Actual
15143402.602022-11-148128Actual
28900377.362023-12-1581112Actual
11494494.002022-08-148164Actual
13173499.002022-09-148117Actual
16358128.422022-12-1581611Actual
13034217.002022-09-148156Actual
303831148.002024-02-148114Actual
12106480.002022-08-148167Budget
10454480.002022-07-158115Budget
16977267.002023-01-148166Actual
500280.002021-10-148116Budget
3072689.002021-12-158117Actual
2136599.702023-05-1781211Actual
33170749.582024-04-158168Actual
13363405.632022-09-148128Actual
10512380.002022-07-158165Budget
12560650.002022-09-148114Budget
34672446.872024-05-1681113Actual
2993280.002021-12-158166Budget
27218291.002023-11-148146Actual
11246439.002022-08-148113Actual
25260502.612023-09-148128Actual
10980480.002022-07-158167Budget
13872251.002022-10-148136Actual
2452125.232023-08-1481112Actual
25139842.002023-09-148117Actual
1930937.992023-03-1681211Actual
17949160.002023-02-148146Actual
7379275.002022-04-168146Actual
4658100.002022-02-148173Budget
28754253.962023-12-1581311Actual
26451116.722023-10-1481211Actual
9338478.002022-06-148115Actual
32900265.002024-04-158146Actual
22963305.002023-07-158136Actual
11811380.002022-08-148136Budget
30476770.002024-02-148115Actual
24320169.912023-08-1481111Actual
38599424.002024-09-148136Actual
30380.002021-10-148113Budget
9723280.002022-06-148166Budget
3071550.002021-12-158117Budget
9475380.002022-06-148116Budget
8137482.002022-05-178164Actual
26566152.892023-10-1481611Actual
38954461.412024-09-1481111Actual
3212480.002021-12-158118Budget
20190946.552023-04-168118Actual
30511669.002024-02-148165Actual
342321305.652024-05-168118Actual
26869775.002023-11-148163Actual
38330185.002024-09-148173Actual
31034330.552024-02-1481311Actual
8686650.002022-05-178117Budget
39009210.342024-09-1481311Actual
29550165.002024-01-148156Actual
1624280.002021-11-148116Budget
32338457.152024-03-1581612Actual
17923347.002023-02-148136Actual
9802650.002022-06-148117Budget
4116372.002022-01-148166Actual
26988686.002023-11-148164Actual
9801637.002022-06-148117Actual
7235380.002022-04-168116Budget
3803165.652024-08-1481212Actual
19630650.002023-04-168163Actual
34433267.792024-05-1681411Actual
291371073.002024-01-148113Actual
6631280.002022-03-168128Budget
10688391.002022-07-158136Actual
27046802.002023-11-148115Actual
9572401.002022-06-148136Actual
8356414.002022-05-178116Actual
32668819.002024-04-158164Actual
376831310.202024-08-148118Actual
28727148.632023-12-1581211Actual
9199650.002022-06-148114Budget
7017459.002022-04-168164Actual
1735637.992023-01-1481511Actual
4659124.002022-02-148173Actual
2342216.002021-12-158163Actual
35532223.102024-06-1481211Actual
4334480.002022-01-148118Budget
31544693.002024-03-158164Actual
23762456.002023-08-148164Actual
308591625.352024-02-148118Actual
8500200.002022-05-178146Budget
30206443.372024-01-1481613Actual
21662656.002023-06-148163Actual
24757627.002023-09-148114Actual
10128347.002022-07-158113Actual
23968321.002023-08-148136Actual
359550.002021-10-148115Budget
26089160.002023-10-148146Actual
10266100.002022-07-158173Actual
16297135.872022-12-1581411Actual
7950280.002022-05-178163Budget
24791307.002023-09-148164Actual
3786480.002022-01-148165Budget
3913177.002022-01-148126Actual
5318488.002022-02-148117Actual
35974653.002024-07-158163Actual
31776228.002024-03-158146Actual
2546170.972023-09-1481511Actual
1933663.532023-03-1681311Actual
8933296.542022-05-178168Actual
3688167.782024-07-1581212Actual
364411149.002024-07-158117Actual
1625321.002021-11-148116Actual
16918200.002023-01-148146Actual
2603560.002023-10-148126Actual
34024260.002024-05-168146Actual
5707200.002022-03-168163Budget
16095940.492022-12-158118Actual
37625834.002024-08-148167Actual
32819394.002024-04-158116Actual
6362235.002022-03-168166Actual
11636530.002022-08-148165Actual
11168280.002022-07-158168Budget
1789587.002023-02-148126Actual
20007119.002023-04-168156Actual
33256203.952024-04-1581211Actual
24884425.002023-09-148165Actual
15177473.822022-11-148168Actual
326331346.002024-04-158114Actual
2665942.252023-10-1481612Actual
15534585.002022-12-158163Actual
21747567.002023-06-148114Actual
36709260.342024-07-1581311Actual
1020280.002021-10-148128Budget
35094299.002024-06-148116Actual
3561352.892024-06-1481511Actual
18979115.002023-03-168156Actual
13314480.002022-09-148118Budget
1080280.002021-10-148168Budget
802993.002022-05-178173Actual
3648445.002022-01-148164Actual
13174550.002022-09-148117Budget
34082264.002024-05-168166Actual
11964280.002022-08-148166Budget
14521864.002022-11-148113Actual
8278414.002022-05-178165Actual
36654561.412024-07-1581111Actual
2143417.762021-11-148128Actual
27629281.622023-11-1481411Actual
5378386.002022-02-148167Actual
25948558.002023-10-148165Actual
27369785.002023-11-148167Actual
25818778.002023-10-148114Actual
9474391.002022-06-148116Actual
16686361.002023-01-148164Actual
31695351.002024-03-158116Actual
38273608.002024-09-148163Actual
319841351.112024-03-158118Actual
7282200.002022-04-168126Budget
7564650.002022-04-168117Budget
750302.002021-10-148166Actual
37449361.002024-08-148136Actual
17090.002021-10-148173Budget
3213835.952021-12-158118Actual
5893382.002022-03-168164Actual
30921851.102024-02-148168Actual
12105409.002022-08-148167Actual
30766994.002024-02-148117Actual
34494461.412024-05-1681611Actual
2015436.002021-11-148167Actual
3005570.972024-01-1481212Actual
751280.002021-10-148166Budget
1546480.002021-11-148165Budget
285791537.472023-12-158118Actual
1672100.002021-11-148126Budget
3261316.242021-12-158128Actual
4909464.002022-02-148165Actual
24201878.372023-08-148118Actual
28607655.642023-12-158128Actual
37745819.282024-08-148168Actual
38571162.002024-09-148126Actual
30676168.002024-02-148156Actual
18185385.942023-02-148128Actual
38451730.002024-09-148115Actual
7751280.002022-04-168128Budget
20780414.002023-05-178164Actual
37945359.282024-08-1481611Actual
36325261.002024-07-158146Actual
20309243.322023-04-1681111Actual
7624480.002022-04-168167Budget
12843317.002022-09-148116Actual
31007113.532024-02-1481211Actual
36271103.002024-07-158126Actual
31332446.872024-02-1481613Actual
32874376.002024-04-158136Actual
7951257.002022-05-178163Actual
29080443.372023-12-1581613Actual
39217581.622024-09-1481612Actual
25696878.002023-10-148113Actual
2293558.002023-07-158126Actual
34731415.292024-05-1681613Actual
21245532.912023-05-178128Actual
2840423.002021-12-158136Actual
8404161.002022-05-178126Actual
27277282.002023-11-148166Actual
1744814.592023-01-1481112Actual
347881061.002024-06-148113Actual
7890332.002022-05-178113Actual
25352245.442023-09-1481111Actual
29969326.302024-01-1481611Actual
33730224.002024-05-168173Actual
2831698.002023-12-158126Actual
2839380.002021-12-158136Budget
30418870.002024-02-148164Actual
3864280.002022-01-148116Budget
5833787.002022-03-168114Actual
1838532.672023-02-1481511Actual
37243858.002024-08-148164Actual
27192409.002023-11-148136Actual
14932150.002022-11-148156Actual
1219280.002021-11-148163Budget
17655122.002023-02-148173Actual
3134380.002021-12-158167Budget
2606551.002021-12-158115Actual
365341502.622024-07-158118Actual
13423280.002022-09-148168Budget
37534332.002024-08-148166Actual
16566617.002023-01-148163Actual
212171105.652023-05-178118Actual
2790100.002021-12-158126Budget
19423197.572023-03-1681611Actual
37803401.832024-08-1481111Actual
4195550.002022-01-148117Budget
7425116.002022-04-168156Actual
36351198.002024-07-158156Actual
15022819.002022-11-148117Actual
23048263.002023-07-158166Actual
34460101.822024-05-1681511Actual
9013358.002022-06-148113Actual
38150420.562024-08-1481213Actual
2342737.992023-07-1581511Actual
246371023.002023-09-148113Actual
32926144.002024-04-158156Actual
2469779.002021-12-158114Actual
20251614.732023-04-168168Actual
24997327.002023-09-148136Actual
242090.002021-12-158173Budget
2056842.252023-04-1681612Actual
8077741.002022-05-178114Actual
36186605.002024-07-158165Actual
1160380.002021-11-148113Budget
4847480.002022-02-148115Budget
4255468.002022-01-148167Actual
2653227.362023-10-1481511Actual
7485280.002022-04-168166Budget
29172635.002024-01-148163Actual
19189555.642023-03-168128Actual
25731608.002023-10-148163Actual
2934167.002021-12-158156Actual
9073250.002022-06-148163Actual
22989167.002023-07-158146Actual
7702655.642022-04-168118Actual
2777673.102023-11-1481212Actual
35765609.282024-06-1481612Actual
1446439.062022-10-1481612Actual
10840280.002022-07-158166Budget
33344340.132024-04-1581611Actual
14315101.822022-10-1481411Actual
7331401.002022-04-168136Actual
3586650.002022-01-148114Budget
18953159.002023-03-168146Actual
4196468.002022-01-148117Actual
23994218.002023-08-148146Actual
2204280.002021-11-148168Budget
8826669.282022-05-178118Actual
892380.002021-10-148167Budget
3133414.002021-12-158167Actual
10049473.822022-06-148168Actual
6303152.002022-03-168156Actual
30650209.002024-02-148146Actual
27575167.782023-11-1481211Actual
32423610.042024-03-1581213Actual
3961380.002022-01-148136Budget
27455867.762023-11-148128Actual
22340220.982023-06-1481111Actual
6503491.002022-03-168167Actual
10188243.002022-07-158163Actual
22455229.492023-06-1481611Actual
5566280.002022-02-148168Budget
3399378.002022-01-148113Actual
1721380.002021-11-148136Budget
36299412.002024-07-158136Actual
35883457.402024-06-1481613Actual
13424522.302022-09-148168Actual
33522369.682024-04-1581113Actual
38684332.002024-09-148166Actual
5239310.002022-02-148166Actual
9258546.002022-06-148164Actual
18687609.002023-03-168114Actual
7484246.002022-04-168166Actual
18358106.082023-02-1481411Actual
5086350.002022-02-148136Actual
4383502.612022-01-148128Actual
8215480.002022-05-178115Budget
15619527.002022-12-158114Actual
11167414.732022-07-158168Actual
33851753.002024-05-168115Actual
1948113.532023-03-1681112Actual
17717384.002023-02-148164Actual
33310207.152024-04-1581411Actual
6304200.002022-03-168156Budget
12890100.002022-09-148126Budget
10453514.002022-07-158115Actual
12044525.002022-08-148117Actual
21159509.002023-05-178167Actual
28699510.342023-12-1581111Actual
20838497.002023-05-178115Actual
30174492.492024-01-1481213Actual
8827480.002022-05-178118Budget
20745651.002023-05-178114Actual
2351827.362023-07-1581112Actual
2283383.002021-12-158113Actual
6034480.002022-03-168165Budget
1727572.042023-01-1481211Actual
7016480.002022-04-168164Budget
21124585.002023-05-178117Actual
1877280.002021-11-148166Budget
29583299.002024-01-148166Actual
2561127.362023-09-1481612Actual
36244409.002024-07-158116Actual
26242725.002023-10-148167Actual
831550.002021-10-148117Budget
22012214.002023-06-148146Actual
32304349.702024-03-1581112Actual
19842386.002023-04-168165Actual
24402147.572023-08-1481411Actual
330161127.002024-04-158117Actual
32548602.002024-04-158163Actual
26063276.002023-10-148136Actual
25853532.002023-10-148164Actual
23373132.682023-07-1581311Actual
23820482.002023-08-148115Actual
4988280.002022-02-148116Budget
387411102.002024-09-148117Actual
26834975.002023-11-148113Actual
31215536.942024-02-1481612Actual
26505132.682023-10-1481411Actual
2538035.872023-09-1481211Actual
915090.002022-06-148173Budget
9941480.002022-06-148118Budget
16157638.972022-12-158168Actual
7096436.002022-04-168115Actual
15945221.002022-12-158166Actual
419414.002021-10-148165Actual
645243.002021-10-148146Actual
420480.002021-10-148165Budget
24109733.002023-08-148117Actual
4117280.002022-01-148166Budget
10638100.002022-07-158126Budget
1768280.002021-11-148146Budget
35201147.002024-06-148156Actual
2496956.002023-09-148126Actual
3260280.002021-12-158128Budget
16270103.952022-12-1581311Actual
11306255.002022-08-148163Actual
17598686.002023-02-148163Actual
279841104.002023-12-158113Actual
17775399.002023-02-148115Actual
7332380.002022-04-168136Budget
15912160.002022-12-158156Actual
1540922.042022-11-1481112Actual
1644313.532022-12-1581212Actual
35732150.762024-06-1481212Actual
2355034.802023-07-1581612Actual
14612127.002022-11-148173Actual
17127916.252023-01-148118Actual
37031446.872024-07-1581613Actual
23400146.512023-07-1581411Actual
5456948.072022-02-148118Actual
6441715.002022-03-168117Actual
6692280.002022-03-168168Budget
27164138.002023-11-148126Actual
7812301.092022-04-168168Actual
31300443.372024-02-1481213Actual
318921071.002024-03-158117Actual
29047664.422023-12-1581213Actual
13315842.012022-09-148118Actual
24672637.002023-09-148163Actual
26744622.322023-10-1481213Actual
269541088.002023-11-148114Actual
9198715.002022-06-148114Actual
35850469.682024-06-1481213Actual
6771435.002022-04-168113Actual
22221851.102023-06-148118Actual
2394052.002023-08-148126Actual
2036463.532023-04-1681311Actual
8405200.002022-05-178126Budget
8606310.002022-05-178166Actual
2095749.582021-11-148118Actual
21873366.002023-06-148165Actual
4335642.002022-01-148118Actual
17329149.702023-01-1481411Actual
18872221.002023-03-168116Actual
12986307.002022-09-148146Actual
23460193.322023-07-1581611Actual
1847730.552023-02-1481112Actual
2527380.002021-12-158164Budget
5238280.002022-02-148166Budget
31095362.472024-02-1481611Actual
9665200.002022-06-148156Budget
23913312.002023-08-148116Actual
8216520.002022-05-178115Actual
9722266.002022-06-148166Actual
15654395.002022-12-158164Actual
26423281.622023-10-1481111Actual
21337174.172023-05-1781111Actual
8685514.002022-05-178117Actual
34293608.672024-05-168168Actual
6630385.942022-03-168128Actual
6957650.002022-04-168114Budget
11859248.002022-08-148146Actual
1529097.572022-11-1481311Actual
28521707.002023-12-158167Actual
4009276.002022-01-148146Actual
34351588.002024-05-1681111Actual
31424635.002024-03-158163Actual
24375102.892023-08-1481311Actual
35646344.382024-06-1481611Actual
20218532.912023-04-168128Actual
3649480.002022-01-148164Budget
13898205.002022-10-148146Actual
2892869.912023-12-1581212Actual
36476828.002024-07-158167Actual
11905127.002022-08-148156Actual
13095280.002022-09-148166Budget
36596642.002024-07-158168Actual
10782186.002022-07-158156Actual
2886280.002021-12-158146Budget
31802180.002024-03-158156Actual
34050182.002024-05-168156Actual
6113280.002022-03-168116Budget
3538100.002022-01-148173Budget
19687265.002023-04-168173Actual
17189.002021-10-148173Actual
1686479.002023-01-148126Actual
3284697.002024-04-158126Actual
20132473.002023-04-168167Actual
32396376.702024-03-1581113Actual
37301860.002024-08-148115Actual
13235480.002022-09-148167Budget
26148179.002023-10-148166Actual
28842294.382023-12-1581611Actual
35559256.082024-06-1481311Actual
352911019.002024-06-148117Actual
11762100.002022-08-148126Budget
30887592.002024-02-148128Actual
11433729.002022-08-148114Actual
4382280.002022-01-148128Budget
6112302.002022-03-168116Actual
2041877.362023-04-1681511Actual
36031195.002024-07-158173Actual
3727480.002022-01-148115Budget
1344650.002021-11-148114Budget
4769480.002022-02-148164Budget
10781200.002022-07-158156Budget
1816125.002021-11-148156Actual
23727634.002023-08-148114Actual
13924152.002022-10-148156Actual
2663551.002021-12-158165Actual
21986330.002023-06-148136Actual
692162.002021-10-148156Actual
278464.002021-10-148164Actual
4989316.002022-02-148116Actual
154991112.002022-12-158113Actual
17810478.002023-02-148165Actual
5706232.002022-03-168163Actual
191611192.012023-03-168118Actual
1950814.592023-03-1681212Actual
11858280.002022-08-148146Budget
14852104.002022-11-148126Actual
2540796.512023-09-1481311Actual
9523200.002022-06-148126Budget
1939076.292023-03-1681511Actual
6830280.002022-04-168163Budget
34943828.002024-06-148164Actual
16037650.002022-12-158167Actual
36736229.492024-07-1581411Actual
37180251.002024-08-148173Actual
38651208.002024-09-148156Actual
15860315.002022-12-158136Actual
22908248.002023-07-158116Actual
4707709.002022-02-148114Actual
9861393.002022-06-148167Actual

Generated 2024-11-13 05:14:32.126 UTC