[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 162   

941 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279183.002021-12-158126Actual
27547499.702023-11-1481111Actual
3212480.002021-12-158118Budget
206251023.002023-05-178113Actual
19011260.002023-03-168166Actual
26869775.002023-11-148163Actual
18814512.002023-03-168165Actual
24262638.972023-08-148168Actual
3785561.002022-01-148165Actual
24229482.912023-08-148128Actual
17189.002021-10-148173Actual
6303152.002022-03-168156Actual
22012214.002023-06-148146Actual
22989167.002023-07-158146Actual
5180200.002022-02-148156Budget
29498421.002024-01-148136Actual
5133280.002022-02-148146Budget
37421115.002024-08-148126Actual
9199650.002022-06-148114Budget
32874376.002024-04-158136Actual
14051643.002022-10-148167Actual
2142280.002021-11-148128Budget
35646344.382024-06-1481611Actual
37123797.002024-08-148163Actual
31332446.872024-02-1481613Actual
11247380.002022-08-148113Budget
2546170.972023-09-1481511Actual
11307200.002022-08-148163Budget
28396198.002023-12-158156Actual
34024260.002024-05-168146Actual
35883457.402024-06-1481613Actual
3728468.002022-01-148115Actual
6441715.002022-03-168117Actual
20040221.002023-04-168166Actual
37475275.002024-08-148146Actual
4195550.002022-01-148117Budget
6034480.002022-03-168165Budget
27455867.762023-11-148128Actual
4383502.612022-01-148128Actual
22816504.002023-07-158115Actual
12184725.342022-08-148118Actual
28196752.002023-12-158115Actual
5377380.002022-02-148167Budget
4659124.002022-02-148173Actual
7425116.002022-04-168156Actual
802993.002022-05-178173Actual
1540922.042022-11-1481112Actual
24375102.892023-08-1481311Actual
24320169.912023-08-1481111Actual
22282434.422023-06-148168Actual
242090.002021-12-158173Budget
18218592.002023-02-148168Actual
18602579.002023-03-168163Actual
6362235.002022-03-168166Actual
38651208.002024-09-148156Actual
9862480.002022-06-148167Budget
30476770.002024-02-148115Actual
5784124.002022-03-168173Actual
4382280.002022-01-148128Budget
360591321.002024-07-158114Actual
91280.002021-10-148163Budget
27046802.002023-11-148115Actual
7155445.002022-04-168165Actual
11811380.002022-08-148136Budget
11964280.002022-08-148166Budget
29172635.002024-01-148163Actual
20309243.322023-04-1681111Actual
27079585.002023-11-148165Actual
20391140.122023-04-1681411Actual
297331331.412024-01-148118Actual
9338478.002022-06-148115Actual
3906349.702024-09-1481511Actual
19223458.672023-03-168168Actual
3461200.002022-01-148163Budget
9940975.342022-06-148118Actual
23400146.512023-07-1581411Actual
3071550.002021-12-158117Budget
17302101.822023-01-1481311Actual
32396376.702024-03-1581113Actual
33136620.792024-04-158128Actual
3648445.002022-01-148164Actual
302631136.002024-02-148113Actual
32761790.002024-04-158165Actual
36299412.002024-07-158136Actual
3539107.002022-01-148173Actual
9618200.002022-06-148146Budget
360499.002021-10-148115Actual
10453514.002022-07-158115Actual
31802180.002024-03-158156Actual
2933200.002021-12-158156Budget
37745819.282024-08-148168Actual
27244144.002023-11-148156Actual
27894671.442023-11-1481213Actual
32605322.002024-04-158173Actual
38571162.002024-09-148126Actual
23762456.002023-08-148164Actual
10512380.002022-07-158165Budget
1744814.592023-01-1481112Actual
36682198.642024-07-1581211Actual
10189200.002022-07-158163Budget
37301860.002024-08-148115Actual
11494494.002022-08-148164Actual
37885336.942024-08-1481411Actual
1948113.532023-03-1681112Actual
2053713.532023-04-1681212Actual
19596955.002023-04-168113Actual
383581259.002024-09-148114Actual
2394052.002023-08-148126Actual
6957650.002022-04-168114Budget
23105643.002023-07-158117Actual
2561127.362023-09-1481612Actual
14612127.002022-11-148173Actual
17127916.252023-01-148118Actual
34699474.942024-05-1681213Actual
5833787.002022-03-168114Actual
24052199.002023-08-148166Actual
30089489.072024-01-1481612Actual
19363108.212023-03-1681411Actual
349081240.002024-06-148114Actual
33464503.962024-04-1581612Actual
31776228.002024-03-158146Actual
4521329.002022-02-148113Actual
29020343.362023-12-1581113Actual
12561672.002022-09-148114Actual
2157137.992023-05-1781612Actual
1384481.002022-10-148126Actual
36476828.002024-07-158167Actual
14348143.312022-10-1481611Actual
22963305.002023-07-158136Actual
25948558.002023-10-148165Actual
25260502.612023-09-148128Actual
420480.002021-10-148165Budget
19900260.002023-04-168116Actual
31637761.002024-03-158165Actual
7379275.002022-04-168146Actual
14016585.002022-10-148117Actual
915168.002022-06-148173Actual
9258546.002022-06-148164Actual
4909464.002022-02-148165Actual
39155356.082024-09-1481112Actual
24729123.002023-09-148173Actual
831550.002021-10-148117Budget
5971561.002022-03-168115Actual
12435200.002022-09-148163Budget
9013358.002022-06-148113Actual
2195885.002023-06-148126Actual
269541088.002023-11-148114Actual
3688167.782024-07-1581212Actual
14825256.002022-11-148116Actual
9665200.002022-06-148156Budget
5566280.002022-02-148168Budget
1483550.002021-11-148115Budget
2033768.852023-04-1681211Actual
212171105.652023-05-178118Actual
6692280.002022-03-168168Budget
3320280.002021-12-158168Budget
21986330.002023-06-148136Actual
7378200.002022-04-168146Budget
8136480.002022-05-178164Budget
6630385.942022-03-168128Actual
4910480.002022-02-148165Budget
32046740.492024-03-158168Actual
296401093.002024-01-148117Actual
18099468.002023-02-148167Actual
20660614.002023-05-178163Actual
1405380.002021-11-148164Budget
13423280.002022-09-148168Budget
12434221.002022-09-148163Actual
27334994.002023-11-148117Actual
2557915.652023-09-1481212Actual
36384286.002024-07-158166Actual
34552322.042024-05-1681112Actual
12622514.002022-09-148164Actual
17069488.002023-01-148167Actual
5036139.002022-02-148126Actual
20745651.002023-05-178114Actual
17868315.002023-02-148116Actual
1624332.672022-12-1581211Actual
2254646.502023-06-1481612Actual
7016480.002022-04-168164Budget
37394336.002024-08-148116Actual
22723582.002023-07-158114Actual
29047664.422023-12-1581213Actual
10128347.002022-07-158113Actual
31602815.002024-03-158115Actual
14674342.002022-11-148164Actual
4769480.002022-02-148164Budget
3398380.002022-01-148113Budget
34082264.002024-05-168166Actual
2839380.002021-12-158136Budget
8405200.002022-05-178126Budget
37501202.002024-08-148156Actual
23607967.002023-08-148113Actual
279841104.002023-12-158113Actual
35036585.002024-06-148165Actual
7234384.002022-04-168116Actual
692162.002021-10-148156Actual
14906175.002022-11-148146Actual
7624480.002022-04-168167Budget
308591625.352024-02-148118Actual
3213835.952021-12-158118Actual
31215536.942024-02-1481612Actual
36763117.782024-07-1581511Actual
972480.002021-10-148118Budget
31181130.552024-02-1481212Actual
7332380.002022-04-168136Budget
22850395.002023-07-158165Actual
12372350.002022-09-148113Actual
37534332.002024-08-148166Actual
352911019.002024-06-148117Actual
20218532.912023-04-168128Actual
17034709.002023-01-148117Actual
33581678.462024-04-1581613Actual
35974653.002024-07-158163Actual
23015180.002023-07-158156Actual
21662656.002023-06-148163Actual
1956549.002021-11-148117Actual
39097403.962024-09-1481611Actual
33310207.152024-04-1581411Actual
15805279.002022-12-158116Actual
21419146.512023-05-1781411Actual
9619215.002022-06-148146Actual
8747480.002022-05-178167Budget
7623535.002022-04-168167Actual
10735319.002022-07-158146Actual
18007249.002023-02-148166Actual
36972460.912024-07-1581113Actual
9801637.002022-06-148117Actual
10266100.002022-07-158173Actual
13898205.002022-10-148146Actual
90278.002021-10-148163Actual
19423197.572023-03-1681611Actual
11715345.002022-08-148116Actual
18185385.942023-02-148128Actual
9475380.002022-06-148116Budget
16157638.972022-12-158168Actual
21628891.002023-06-148113Actual
26089160.002023-10-148146Actual
2094480.002021-11-148118Budget
252321051.102023-09-148118Actual
25818778.002023-10-148114Actual
151151084.432022-11-148118Actual
6256313.002022-03-168146Actual
2342216.002021-12-158163Actual
36853274.172024-07-1581112Actual
33256203.952024-04-1581211Actual
32668819.002024-04-158164Actual
10919591.002022-07-158117Actual
29853510.342024-01-1481111Actual
4255468.002022-01-148167Actual
23699124.002023-08-148173Actual
891418.002021-10-148167Actual
30298683.002024-02-148163Actual
16270103.952022-12-1581311Actual
3864280.002022-01-148116Budget
10840280.002022-07-158166Budget
5037200.002022-02-148126Budget
13541707.002022-10-148163Actual
38625221.002024-09-148146Actual
8827480.002022-05-178118Budget
34260796.552024-05-168128Actual
26717217.052023-10-1481113Actual
1721380.002021-11-148136Budget
27218291.002023-11-148146Actual
26330661.702023-10-148128Actual
7702655.642022-04-168118Actual
11859248.002022-08-148146Actual
5238280.002022-02-148166Budget
13662431.002022-10-148164Actual
10688391.002022-07-158136Actual
38065609.282024-08-1481612Actual
34174657.002024-05-168167Actual
2056842.252023-04-1681612Actual
12293280.002022-08-148168Budget
6771435.002022-04-168113Actual
16123458.672022-12-158128Actual
35446749.582024-06-148168Actual
20097722.002023-04-168117Actual
12232284.422022-08-148128Actual
35412642.002024-06-148128Actual
1816125.002021-11-148156Actual
33673614.002024-05-168163Actual
33970109.002024-05-168126Actual
35940921.002024-07-158113Actual
2041877.362023-04-1681511Actual
18157842.012023-02-148118Actual
4056164.002022-01-148156Actual
34731415.292024-05-1681613Actual
1838532.672023-02-1481511Actual
2886280.002021-12-158146Budget
27137302.002023-11-148116Actual
36151886.002024-07-158115Actual
16918200.002023-01-148146Actual
6363280.002022-03-168166Budget
38599424.002024-09-148136Actual
32456420.562024-03-1581613Actual
31273239.852024-02-1481113Actual
382381061.002024-09-148113Actual
7095480.002022-04-168115Budget
5239310.002022-02-148166Actual
30027339.062024-01-1481112Actual
35559256.082024-06-1481311Actual
1526335.872022-11-1481211Actual
6582480.002022-03-168118Budget
11495480.002022-08-148164Budget
19103708.002023-03-168167Actual
17090.002021-10-148173Budget
19630650.002023-04-168163Actual
3783197.572024-08-1481211Actual
129761.002021-11-148173Actual
330161127.002024-04-158117Actual
2351827.362023-07-1581112Actual
10374386.002022-07-158164Actual
38544319.002024-09-148116Actual
20251614.732023-04-168168Actual
26451116.722023-10-1481211Actual
5086350.002022-02-148136Actual
13600257.002022-10-148173Actual
8686650.002022-05-178117Budget
2442934.802023-08-1481511Actual
16892308.002023-01-148136Actual
15712421.002022-12-158115Actual
36562608.672024-07-158128Actual
13957246.002022-10-148166Actual
17390218.852023-01-1481611Actual
6831281.002022-04-168163Actual
38273608.002024-09-148163Actual
6504380.002022-03-168167Budget
2204280.002021-11-148168Budget
38954461.412024-09-1481111Actual
37803401.832024-08-1481111Actual
7484246.002022-04-168166Actual
165311004.002023-01-148113Actual
38123329.332024-08-1481113Actual
4520380.002022-02-148113Budget
13817295.002022-10-148116Actual
16779512.002023-01-148165Actual
8547200.002022-05-178156Budget
191611192.012023-03-168118Actual
21067263.002023-05-178166Actual
36271103.002024-07-158126Actual
24672637.002023-09-148163Actual
18953159.002023-03-168146Actual
27690343.322023-11-1481611Actual
24020175.002023-08-148156Actual
9941480.002022-06-148118Budget
2538035.872023-09-1481211Actual
331081255.652024-04-158118Actual
11107402.602022-07-158128Actual
2663551.002021-12-158165Actual
15022819.002022-11-148117Actual
25174614.002023-09-148167Actual
263021475.352023-10-148118Actual
32159264.592024-03-1581311Actual
2015436.002021-11-148167Actual
9198715.002022-06-148114Actual
17775399.002023-02-148115Actual
7563715.002022-04-168117Actual
6770380.002022-04-168113Budget
4706650.002022-02-148114Budget
303831148.002024-02-148114Actual
21159509.002023-05-178167Actual
15351214.592022-11-1481611Actual
4008280.002022-01-148146Budget
24402147.572023-08-1481411Actual
28962450.772023-12-1581612Actual
27656119.912023-11-1481511Actual
12373380.002022-09-148113Budget
2880859.272023-12-1581511Actual
12043550.002022-08-148117Budget
10591280.002022-07-158116Budget
279380.002021-10-148164Budget
25853532.002023-10-148164Actual
185671144.002023-03-168113Actual
1750644.382023-01-1481612Actual
2343280.002021-12-158163Budget
15317140.122022-11-1481411Actual
30709259.002024-02-148166Actual
10638100.002022-07-158126Budget
8607280.002022-05-178166Budget
9072280.002022-06-148163Budget
30766994.002024-02-148117Actual
32338457.152024-03-1581612Actual
37858330.552024-08-1481311Actual
15886186.002022-12-158146Actual
14315101.822022-10-1481411Actual
1632436.932022-12-1581511Actual
2283383.002021-12-158113Actual
13173499.002022-09-148117Actual
10920550.002022-07-158117Budget
4442280.002022-01-148168Budget
34880275.002024-06-148173Actual
4707709.002022-02-148114Actual
26926260.002023-11-148173Actual
10267100.002022-07-158173Budget
3727480.002022-01-148115Budget
24143549.002023-08-148167Actual
6112302.002022-03-168116Actual
4847480.002022-02-148115Budget
2777673.102023-11-1481212Actual
12939384.002022-09-148136Actual
597380.002021-10-148136Budget
9571380.002022-06-148136Budget
16002741.002022-12-158117Actual
10980480.002022-07-158167Budget
7951257.002022-05-178163Actual
32213105.022024-03-1581511Actual
1404421.002021-11-148164Actual
1847730.552023-02-1481112Actual
2653227.362023-10-1481511Actual
5972480.002022-03-168115Budget
9337480.002022-06-148115Budget
28076254.002023-12-158173Actual
8826669.282022-05-178118Actual
11905127.002022-08-148156Actual
22340220.982023-06-1481111Actual
23373132.682023-07-1581311Actual
20838497.002023-05-178115Actual
11858280.002022-08-148146Budget
645243.002021-10-148146Actual
12233200.002022-08-148128Budget
9523200.002022-06-148126Budget
35121126.002024-06-148126Actual
18979115.002023-03-168156Actual
14852104.002022-11-148126Actual
37180251.002024-08-148173Actual
11433729.002022-08-148114Actual
347881061.002024-06-148113Actual
1953932.672023-03-1681612Actual
11432650.002022-08-148114Budget
14965223.002022-11-148166Actual
29443319.002024-01-148116Actual
319841351.112024-03-158118Actual
2251313.532023-06-1481112Actual
10781200.002022-07-158156Budget
38982210.342024-09-1481211Actual
1345650.002021-11-148114Actual
13095280.002022-09-148166Budget
38181732.842024-08-1481613Actual
2662540.122023-10-1481112Actual
2742280.002021-12-158116Budget
23855452.002023-08-148165Actual
34823648.002024-06-148163Actual
24757627.002023-09-148114Actual
12701596.002022-09-148115Actual
4581200.002022-02-148163Budget
4196468.002022-01-148117Actual
22128657.002023-06-148117Actual
9012380.002022-06-148113Budget
5785100.002022-03-168173Budget
34494461.412024-05-1681611Actual
21747567.002023-06-148114Actual
10590338.002022-07-158116Actual
12105409.002022-08-148167Actual
18721387.002023-03-168164Actual
3865369.002022-01-148116Actual
20872502.002023-05-178165Actual
31835284.002024-03-158166Actual
19842386.002023-04-168165Actual
4848572.002022-02-148115Actual
23820482.002023-08-148115Actual
2831698.002023-12-158126Actual
21719124.002023-06-148173Actual
29229278.002024-01-148173Actual
337581099.002024-05-168114Actual
39302627.582024-09-1481213Actual
38896710.192024-09-148168Actual
342321305.652024-05-168118Actual
3786480.002022-01-148165Budget
29761628.372024-01-148128Actual
25049102.002023-09-148156Actual
3005570.972024-01-1481212Actual
35326836.002024-06-148167Actual
21245532.912023-05-178128Actual
16297135.872022-12-1581411Actual
7283176.002022-04-168126Actual
419414.002021-10-148165Actual
17655122.002023-02-148173Actual
33998412.002024-05-168136Actual
19281232.682023-03-1681111Actual
9259480.002022-06-148164Budget
36914423.112024-07-1581612Actual
35201147.002024-06-148156Actual
33522369.682024-04-1581113Actual
5892480.002022-03-168164Budget
28521707.002023-12-158167Actual
14555686.002022-11-148163Actual
1529097.572022-11-1481311Actual
7891380.002022-05-178113Budget
12513100.002022-09-148173Budget
18687609.002023-03-168114Actual
246371023.002023-09-148113Actual
281041346.002023-12-158114Actual
9395500.002022-06-148165Actual
7156380.002022-04-168165Budget
32304349.702024-03-1581112Actual
28842294.382023-12-1581611Actual
5832650.002022-03-168114Budget
8934200.002022-05-178168Budget
29795723.822024-01-148168Actual
22163637.002023-06-148167Actual
5505463.212022-02-148128Actual
11906200.002022-08-148156Budget
13094289.002022-09-148166Actual
32186294.382024-03-1581411Actual
35732150.762024-06-1481212Actual
9802650.002022-06-148117Budget
4116372.002022-01-148166Actual
28289379.002023-12-158116Actual
2992358.002021-12-158166Actual
5132192.002022-02-148146Actual
31481246.002024-03-158173Actual
2527380.002021-12-158164Budget
802890.002022-05-178173Budget
32012717.762024-03-158128Actual
1080280.002021-10-148168Budget
1768280.002021-11-148146Budget
4988280.002022-02-148116Budget
16651678.002023-01-148114Actual
10979509.002022-07-158167Actual
15945221.002022-12-158166Actual
1021382.912021-10-148128Actual
20717137.002023-05-178173Actual
10639130.002022-07-158126Actual
33793717.002024-05-168164Actual
12512133.002022-09-148173Actual
31424635.002024-03-158163Actual
32900265.002024-04-158146Actual
16566617.002023-01-148163Actual
38003257.152024-08-1481112Actual
3791249.702024-08-1481511Actual
26777457.402023-10-1481613Actual
2136599.702023-05-1781211Actual
32819394.002024-04-158116Actual
6113280.002022-03-168116Budget
4009276.002022-01-148146Actual
14932150.002022-11-148156Actual
1641626.292022-12-1581112Actual
20190946.552023-04-168118Actual
8076650.002022-05-178114Budget
2887276.002021-12-158146Actual
2892869.912023-12-1581212Actual
14732542.002022-11-148115Actual
27809581.622023-11-1481612Actual
37625834.002024-08-148167Actual
12560650.002022-09-148114Budget
3586650.002022-01-148114Budget
21392149.702023-05-1781311Actual
3134380.002021-12-158167Budget
11636530.002022-08-148165Actual
218650.002021-10-148114Budget
9722266.002022-06-148166Actual
10841316.002022-07-158166Actual
8454380.002022-05-178136Budget
21011223.002023-05-178146Actual
9474391.002022-06-148116Actual
35532223.102024-06-1481211Actual
34580126.292024-05-1681212Actual
13506965.002022-10-148113Actual
16037650.002022-12-158167Actual
2993280.002021-12-158166Budget
26115130.002023-10-148156Actual
22455229.492023-06-1481611Actual
30569344.002024-02-148116Actual
28231737.002023-12-158165Actual
2496956.002023-09-148126Actual
16744525.002023-01-148115Actual
19715570.002023-04-168114Actual
34943828.002024-06-148164Actual
5893382.002022-03-168164Actual
8357380.002022-05-178116Budget
19068736.002023-03-168117Actual
38486806.002024-09-148165Actual
1138462.002022-08-148173Actual
1735637.992023-01-1481511Actual
27867224.062023-11-1481113Actual
30380.002021-10-148113Budget
38862537.452024-09-148128Actual
19927104.002023-04-168126Actual
9989280.002022-06-148128Budget
1625321.002021-11-148116Actual
9861393.002022-06-148167Actual
29675772.002024-01-148167Actual
6209406.002022-03-168136Actual
6503491.002022-03-168167Actual
1686479.002023-01-148126Actual
13033200.002022-09-148156Budget
370881180.002024-08-148113Actual
9572401.002022-06-148136Actual
9522139.002022-06-148126Actual
2543499.702023-09-1481411Actual
9723280.002022-06-148166Budget
973779.882021-10-148118Actual
34460101.822024-05-1681511Actual
24884425.002023-09-148165Actual
30355258.002024-02-148173Actual
4335642.002022-01-148118Actual
2790100.002021-12-158126Budget
9396380.002022-06-148165Budget
2934167.002021-12-158156Actual
22071251.002023-06-148166Actual
242198.002021-12-158173Actual
19189555.642023-03-168128Actual
691200.002021-10-148156Budget
2144633.742023-05-1781511Actual
37449361.002024-08-148136Actual
375911019.002024-08-148117Actual
14288142.252022-10-1481311Actual
22249443.512023-06-148128Actual
292571111.002024-01-148114Actual
22908248.002023-07-158116Actual
11763186.002022-08-148126Actual
17923347.002023-02-148136Actual
2555220.972023-09-1481112Actual
751280.002021-10-148166Budget
24997327.002023-09-148136Actual
1939076.292023-03-1681511Actual
2153827.362023-05-1781112Actual
12764380.002022-09-148165Budget
28370253.002023-12-158146Actual
598372.002021-10-148136Actual
35504436.942024-06-1481111Actual
12843317.002022-09-148116Actual
8453406.002022-05-178136Actual
5317550.002022-02-148117Budget
29908317.792024-01-1481311Actual
12044525.002022-08-148117Actual
20780414.002023-05-178164Actual
5318488.002022-02-148117Actual
27748394.382023-11-1481112Actual
24849416.002023-09-148115Actual
4334480.002022-01-148118Budget
6033459.002022-03-168165Actual
35234291.002024-06-148166Actual
4256380.002022-01-148167Budget
8216520.002022-05-178115Actual
27277282.002023-11-148166Actual
1769283.002021-11-148146Actual
15654395.002022-12-158164Actual
20985324.002023-05-178136Actual
32926144.002024-04-158156Actual
26834975.002023-11-148113Actual
36325261.002024-07-158146Actual
1544244.382022-11-1481612Actual
26063276.002023-10-148136Actual
18419138.002023-02-1481611Actual
15912160.002022-12-158156Actual
15591177.002022-12-158173Actual
2840423.002021-12-158136Actual
7017459.002022-04-168164Actual
2016380.002021-11-148167Budget
19749331.002023-04-168164Actual
6442550.002022-03-168117Budget
32132226.302024-03-1581211Actual
6304200.002022-03-168156Budget
14233195.442022-10-1481111Actual
17949160.002023-02-148146Actual
32423610.042024-03-1581213Actual
37243858.002024-08-148164Actual
25696878.002023-10-148113Actual
12106480.002022-08-148167Budget
3961380.002022-01-148136Budget
13424522.302022-09-148168Actual
14767359.002022-11-148165Actual
3913177.002022-01-148126Actual
284861215.002023-12-158117Actual
28607655.642023-12-158128Actual
2036463.532023-04-1681311Actual
21124585.002023-05-178117Actual
1950814.592023-03-1681212Actual
3460237.002022-01-148163Actual
1955550.002021-11-148117Budget
2051022.042023-04-1681112Actual
326331346.002024-04-158114Actual
1484643.002021-11-148115Actual
7950280.002022-05-178163Budget
29292657.002024-01-148164Actual
22221851.102023-06-148118Actual
13174550.002022-09-148117Budget
15177473.822022-11-148168Actual
29550165.002024-01-148156Actual
750302.002021-10-148166Actual
690996.002022-04-168173Actual
2603560.002023-10-148126Actual
2526405.002021-12-158164Actual
2664480.002021-12-158165Budget
11574556.002022-08-148115Actual
31300443.372024-02-1481213Actual
33943375.002024-05-168116Actual
25494183.742023-09-1481611Actual
36736229.492024-07-1581411Actual
37336715.002024-08-148165Actual
372081275.002024-08-148114Actual
1583255.002022-12-158126Actual
30676168.002024-02-148156Actual
11058851.102022-07-158118Actual
3803165.652024-08-1481212Actual
6956650.002022-04-168114Actual
19807488.002023-04-168115Actual
23140702.002023-07-158167Actual
33851753.002024-05-168115Actual
30511669.002024-02-148165Actual
8875385.942022-05-178128Actual
11812401.002022-08-148136Actual
12890100.002022-09-148126Budget
2468650.002021-12-158114Budget
34406300.762024-05-1681311Actual
33885768.002024-05-168165Actual
359550.002021-10-148115Budget
38393686.002024-09-148164Actual
2143417.762021-11-148128Actual
16944131.002023-01-148156Actual
2342737.992023-07-1581511Actual
30206443.372024-01-1481613Actual
33402284.812024-04-1581112Actual
6161157.002022-03-168126Actual
15235230.552022-11-1481111Actual
11106200.002022-07-158128Budget
11167414.732022-07-158168Actual
26363648.062023-10-148168Actual
2452125.232023-08-1481112Actual
7564650.002022-04-168117Budget
5644380.002022-03-168113Budget
548100.002021-10-148126Budget
36351198.002024-07-158156Actual
4055200.002022-01-148156Budget
29385691.002024-01-148165Actual
33050802.002024-04-158167Actual
25023180.002023-09-148146Actual
35001921.002024-06-148115Actual
32513983.002024-04-158113Actual
30624353.002024-02-148136Actual
15747452.002022-12-158165Actual
10129380.002022-07-158113Budget
6691414.732022-03-168168Actual
34293608.672024-05-168168Actual
4768509.002022-02-148164Actual
20452135.872023-04-1681611Actual
7096436.002022-04-168115Actual
22368101.822023-06-1481211Actual
1851044.382023-02-1481612Actual
31722107.002024-03-158126Actual
31695351.002024-03-158116Actual
37711835.952024-08-148128Actual
13757351.002022-10-148165Actual
36596642.002024-07-158168Actual
1218281.002021-11-148163Actual
13236486.002022-09-148167Actual
22695252.002023-07-158173Actual
365341502.622024-07-158118Actual
7426200.002022-04-168156Budget
27369785.002023-11-148167Actual
5565398.062022-02-148168Actual
22395132.682023-06-1481311Actual
12702480.002022-09-148115Budget
24942223.002023-09-148116Actual
23642538.002023-08-148163Actual
17189507.152023-01-148168Actual
1789587.002023-02-148126Actual
3260280.002021-12-158128Budget
15143402.602022-11-148128Actual
8548207.002022-05-178156Actual
21781307.002023-06-148164Actual
25352245.442023-09-1481111Actual
30650209.002024-02-148146Actual
3538100.002022-01-148173Budget
7751280.002022-04-168128Budget
5179179.002022-02-148156Actual
28019703.002023-12-158163Actual
4441458.672022-01-148168Actual
19981195.002023-04-168146Actual
36093811.002024-07-158164Actual
8278414.002022-05-178165Actual
12842280.002022-09-148116Budget
20132473.002023-04-168167Actual
29935283.742024-01-1481411Actual
15534585.002022-12-158163Actual
1930937.992023-03-1681211Actual
39183150.762024-09-1481212Actual
38150420.562024-08-1481213Actual
915090.002022-06-148173Budget
10782186.002022-07-158156Actual
8606310.002022-05-178166Actual
278464.002021-10-148164Actual
33170749.582024-04-158168Actual
18358106.082023-02-1481411Actual
30979442.262024-02-1481111Actual
13628494.002022-10-148114Actual
32246298.642024-03-1581611Actual
34614559.282024-05-1681612Actual
13314480.002022-09-148118Budget
32548602.002024-04-158163Actual
7485280.002022-04-168166Budget
10050200.002022-06-148168Budget
17683516.002023-02-148114Actual
8404161.002022-05-178126Actual
16358128.422022-12-1581611Actual
3912200.002022-01-148126Budget
5457480.002022-02-148118Budget
18659132.002023-03-168173Actual
33730224.002024-05-168173Actual
34433267.792024-05-1681411Actual
28754253.962023-12-1581311Actual
5456948.072022-02-148118Actual
1160380.002021-11-148113Budget
16215232.682022-12-1581111Actual
1020280.002021-10-148128Budget
18331106.082023-02-1481311Actual
12940380.002022-09-148136Budget
13362200.002022-09-148128Budget
245487.142023-08-1481212Actual
24201878.372023-08-148118Actual
1830436.932023-02-1481211Actual
1624280.002021-11-148116Budget
25139842.002023-09-148117Actual
29470105.002024-01-148126Actual
30801780.002024-02-148167Actual
7750316.242022-04-168128Actual
37945359.282024-08-1481611Actual
17155370.792023-01-148128Actual
39217581.622024-09-1481612Actual
11168280.002022-07-158168Budget
1933663.532023-03-1681311Actual
29524248.002024-01-148146Actual
15057643.002022-11-148167Actual
29969326.302024-01-1481611Actual
39009210.342024-09-1481311Actual
1440623.102022-10-1481112Actual
2458033.742023-08-1481612Actual
7890332.002022-05-178113Actual
8933296.542022-05-178168Actual
500280.002021-10-148116Budget
23346110.342023-07-1581211Actual
11714280.002022-08-148116Budget
32959351.002024-04-158166Actual
4658100.002022-02-148173Budget
7235380.002022-04-168116Budget
3399378.002022-01-148113Actual
154991112.002022-12-158113Actual
7811200.002022-04-168168Budget
16977267.002023-01-148166Actual
31363.002021-10-148113Actual
26744622.322023-10-1481213Actual
1443314.592022-10-1481212Actual
549129.002021-10-148126Actual
8874280.002022-05-178128Budget
23727634.002023-08-148114Actual
22603984.002023-07-158113Actual
36654561.412024-07-1581111Actual
13315842.012022-09-148118Actual
36999497.752024-07-1581213Actual
17598686.002023-02-148163Actual
501361.002021-10-148116Actual
9073250.002022-06-148163Actual
1545382.002021-11-148165Actual
33549434.592024-04-1581213Actual
23198832.912023-07-158118Actual
31095362.472024-02-1481611Actual
30147206.522024-01-1481113Actual
28641634.432023-12-158168Actual
23260458.672023-07-158168Actual
30174492.492024-01-1481213Actual
313891115.002024-03-158113Actual
26148179.002023-10-148166Actual
26478139.062023-10-1481311Actual
11306255.002022-08-148163Actual
32104461.412024-03-1581111Actual
30596162.002024-02-148126Actual
23968321.002023-08-148136Actual
17975104.002023-02-148156Actual
1344650.002021-11-148114Budget
17717384.002023-02-148164Actual
8501233.002022-05-178146Actual
27164138.002023-11-148126Actual
18064743.002023-02-148117Actual
35175225.002024-06-148146Actual
33228529.492024-04-1581111Actual
36709260.342024-07-1581311Actual
29881113.532024-01-1481211Actual
38684332.002024-09-148166Actual
1546480.002021-11-148165Budget
19955306.002023-04-168136Actual
26423281.622023-10-1481111Actual
5504280.002022-02-148128Budget
12891122.002022-09-148126Actual
291371073.002024-01-148113Actual
35094299.002024-06-148116Actual
35850469.682024-06-1481213Actual
35765609.282024-06-1481612Actual
26008181.002023-10-148116Actual
26207926.002023-10-148117Actual
3284697.002024-04-158126Actual
16686361.002023-01-148164Actual
12294378.362022-08-148168Actual
1647427.362022-12-1581612Actual
10734280.002022-07-158146Budget
1673135.002021-11-148126Actual
8137482.002022-05-178164Actual
1727572.042023-01-1481211Actual
12987280.002022-09-148146Budget
28699510.342023-12-1581111Actual
27602350.772023-11-1481311Actual
26505132.682023-10-1481411Actual
4989316.002022-02-148116Actual
23994218.002023-08-148146Actual
12185480.002022-08-148118Budget
1426136.932022-10-1481211Actual
27629281.622023-11-1481411Actual
11965275.002022-08-148166Actual
25731608.002023-10-148163Actual
22038117.002023-06-148156Actual
33283216.722024-04-1581311Actual
8748468.002022-05-178167Actual
2282380.002021-12-158113Budget
30921851.102024-02-148168Actual
315091210.002024-03-158114Actual
3587700.002022-01-148114Actual
31153377.362024-02-1481112Actual
29080443.372023-12-1581613Actual
21037164.002023-05-178156Actual
22422147.572023-06-1481411Actual
34351588.002024-05-1681111Actual
28344440.002023-12-158136Actual
14111931.402022-10-148118Actual
25082270.002023-09-148166Actual
129690.002021-11-148173Budget
17247191.192023-01-1481111Actual
11573480.002022-08-148115Budget
36031195.002024-07-158173Actual
31007113.532024-02-1481211Actual
1747514.592023-01-1481212Actual
9988537.452022-06-148128Actual
13924152.002022-10-148156Actual
1079370.792021-10-148168Actual
18779395.002023-03-168115Actual
17329149.702023-01-1481411Actual
28900377.362023-12-1581112Actual
10315650.002022-07-158114Actual
23913312.002023-08-148116Actual
35586250.762024-06-1481411Actual
175631102.002023-02-148113Actual

Generated 2024-11-13 06:48:52.877 UTC