[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30206443.372023-11-2181613Actual
27164138.002023-09-218126Actual
376831310.202024-06-218118Actual
32761790.002024-02-218165Actual
20452135.872023-02-2181611Actual
19842386.002023-02-218165Actual
37394336.002024-06-218116Actual
12561672.002022-07-228114Actual
37449361.002024-06-218136Actual
19596955.002023-02-218113Actual
7750316.242022-02-218128Actual
7811200.002022-02-218168Budget
2203434.422021-09-218168Actual
18927289.002023-01-218136Actual
32012717.762024-01-218128Actual
1641626.292022-10-2281112Actual
4989316.002021-12-228116Actual
16358128.422022-10-2281611Actual
26744622.322023-08-2181213Actual
191611192.012023-01-218118Actual
19223458.672023-01-218168Actual
3791249.702024-06-2181511Actual
12435200.002022-07-228163Budget
4847480.002021-12-228115Budget
3260280.002021-10-228128Budget
9618200.002022-04-218146Budget
3005570.972023-11-2181212Actual
5180200.002021-12-228156Budget
19068736.002023-01-218117Actual
9572401.002022-04-218136Actual
25790191.002023-08-218173Actual
6161157.002022-01-218126Actual
26115130.002023-08-218156Actual
33793717.002024-03-238164Actual
18779395.002023-01-218115Actual
33851753.002024-03-238115Actual
5644380.002022-01-218113Budget
279183.002021-10-228126Actual
31750405.002024-01-218136Actual
2442934.802023-06-2181511Actual
36709260.342024-05-2281311Actual
28138717.002023-10-228164Actual
29047664.422023-10-2281213Actual
28429300.002023-10-228166Actual
7283176.002022-02-218126Actual
9722266.002022-04-218166Actual
891418.002021-08-218167Actual
28607655.642023-10-228128Actual
3728468.002021-11-218115Actual
21245532.912023-03-248128Actual
27894671.442023-09-2181213Actual
25494183.742023-07-2281611Actual
28019703.002023-10-228163Actual
165311004.002022-11-218113Actual
1747514.592022-11-2181212Actual
15351214.592022-09-2181611Actual
31835284.002024-01-218166Actual
12232284.422022-06-218128Actual
8747480.002022-03-248167Budget
24201878.372023-06-218118Actual
24997327.002023-07-228136Actual
35765609.282024-04-2181612Actual
12512133.002022-07-228173Actual
36151886.002024-05-228115Actual
972480.002021-08-218118Budget
3133414.002021-10-228167Actual
38982210.342024-07-2281211Actual
4441458.672021-11-218168Actual
1405380.002021-09-218164Budget
15945221.002022-10-228166Actual
13817295.002022-08-218116Actual
27575167.782023-09-2181211Actual
10782186.002022-05-228156Actual
3538100.002021-11-218173Budget
4707709.002021-12-228114Actual
9522139.002022-04-218126Actual
2880859.272023-10-2281511Actual
21986330.002023-04-218136Actual
22989167.002023-05-228146Actual
34552322.042024-03-2381112Actual
31926850.002024-01-218167Actual
11059480.002022-05-228118Budget
37945359.282024-06-2181611Actual
2095785.002023-03-248126Actual
2136599.702023-03-2481211Actual
39302627.582024-07-2281213Actual
37534332.002024-06-218166Actual
347881061.002024-04-218113Actual
17155370.792022-11-218128Actual
3961380.002021-11-218136Budget
4442280.002021-11-218168Budget
2094480.002021-09-218118Budget
21124585.002023-03-248117Actual
34672446.872024-03-2381113Actual
36271103.002024-05-228126Actual
1673135.002021-09-218126Actual
2496956.002023-07-228126Actual
360591321.002024-05-228114Actual
8547200.002022-03-248156Budget
5456948.072021-12-228118Actual
1722410.002021-09-218136Actual
2254646.502023-04-2181612Actual
35883457.402024-04-2181613Actual
206251023.002023-03-248113Actual
10638100.002022-05-228126Budget
3688167.782024-05-2281212Actual
23727634.002023-06-218114Actual
7331401.002022-02-218136Actual
21873366.002023-04-218165Actual
11965275.002022-06-218166Actual
12043550.002022-06-218117Budget
18099468.002022-12-228167Actual
246371023.002023-07-228113Actual
27547499.702023-09-2181111Actual
28521707.002023-10-228167Actual
24729123.002023-07-228173Actual
7282200.002022-02-218126Budget
16297135.872022-10-2281411Actual
13541707.002022-08-218163Actual
129761.002021-09-218173Actual
7016480.002022-02-218164Budget
29172635.002023-11-218163Actual
12986307.002022-07-228146Actual
2351827.362023-05-2281112Actual
35234291.002024-04-218166Actual
4521329.002021-12-228113Actual
32046740.492024-01-218168Actual
5893382.002022-01-218164Actual
13506965.002022-08-218113Actual
11495480.002022-06-218164Budget
7564650.002022-02-218117Budget
25082270.002023-07-228166Actual
34351588.002024-03-2381111Actual
6210380.002022-01-218136Budget
6363280.002022-01-218166Budget
22603984.002023-05-228113Actual
1750644.382022-11-2181612Actual
318921071.002024-01-218117Actual
13235480.002022-07-228167Budget
31481246.002024-01-218173Actual
2993280.002021-10-228166Budget
2283383.002021-10-228113Actual
30511669.002023-12-228165Actual
26423281.622023-08-2181111Actual
16566617.002022-11-218163Actual
12293280.002022-06-218168Budget
1789587.002022-12-228126Actual
29675772.002023-11-218167Actual
7235380.002022-02-218116Budget
598372.002021-08-218136Actual
30709259.002023-12-228166Actual
4520380.002021-12-228113Budget
27334994.002023-09-218117Actual
7379275.002022-02-218146Actual
22455229.492023-04-2181611Actual
7378200.002022-02-218146Budget
29935283.742023-11-2181411Actual
5133280.002021-12-228146Budget
419414.002021-08-218165Actual
23198832.912023-05-228118Actual
19281232.682023-01-2181111Actual
6113280.002022-01-218116Budget
10841316.002022-05-228166Actual
13423280.002022-07-228168Budget
22038117.002023-04-218156Actual
2934167.002021-10-228156Actual
832532.002021-08-218117Actual
1219280.002021-09-218163Budget
31802180.002024-01-218156Actual
13424522.302022-07-228168Actual
1529097.572022-09-2181311Actual
24402147.572023-06-2181411Actual
19715570.002023-02-218114Actual
14732542.002022-09-218115Actual
18157842.012022-12-228118Actual
29470105.002023-11-218126Actual
33943375.002024-03-238116Actual
34880275.002024-04-218173Actual
2251313.532023-04-2181112Actual
10919591.002022-05-228117Actual
22128657.002023-04-218117Actual
1847730.552022-12-2281112Actual
16002741.002022-10-228117Actual
12890100.002022-07-228126Budget
8077741.002022-03-248114Actual
37625834.002024-06-218167Actual
9940975.342022-04-218118Actual
19363108.212023-01-2181411Actual
31181130.552023-12-2281212Actual
341391093.002024-03-238117Actual
5179179.002021-12-228156Actual
7702655.642022-02-218118Actual
16918200.002022-11-218146Actual
20309243.322023-02-2181111Actual
4196468.002021-11-218117Actual
8934200.002022-03-248168Budget
24109733.002023-06-218117Actual
27244144.002023-09-218156Actual
548100.002021-08-218126Budget
29550165.002023-11-218156Actual
11636530.002022-06-218165Actual
20745651.002023-03-248114Actual
19423197.572023-01-2181611Actual
10781200.002022-05-228156Budget
3587700.002021-11-218114Actual
21279482.912023-03-248168Actual
16123458.672022-10-228128Actual
11246439.002022-06-218113Actual
319841351.112024-01-218118Actual
28231737.002023-10-228165Actual
21067263.002023-03-248166Actual
14233195.442022-08-2181111Actual
20097722.002023-02-218117Actual
15177473.822022-09-218168Actual
25913644.002023-08-218115Actual
39217581.622024-07-2281612Actual
21037164.002023-03-248156Actual
27455867.762023-09-218128Actual
34494461.412024-03-2381611Actual
4988280.002021-12-228116Budget
1625321.002021-09-218116Actual
21719124.002023-04-218173Actual
34379113.532024-03-2381211Actual
9198715.002022-04-218114Actual
549129.002021-08-218126Actual
2606551.002021-10-228115Actual
4334480.002021-11-218118Budget
22816504.002023-05-228115Actual
29969326.302023-11-2181611Actual
2663551.002021-10-228165Actual
29761628.372023-11-218128Actual
36654561.412024-05-2281111Actual
17189507.152022-11-218168Actual
1020280.002021-08-218128Budget
28754253.962023-10-2281311Actual
10266100.002022-05-228173Actual
34260796.552024-03-238128Actual
2144633.742023-03-2481511Actual
291371073.002023-11-218113Actual
1721380.002021-09-218136Budget
5707200.002022-01-218163Budget
26505132.682023-08-2181411Actual
34406300.762024-03-2381311Actual
10735319.002022-05-228146Actual
25174614.002023-07-228167Actual
6631280.002022-01-218128Budget
10591280.002022-05-228116Budget
8501233.002022-03-248146Actual
26451116.722023-08-2181211Actual
38393686.002024-07-228164Actual
36682198.642024-05-2281211Actual
2142280.002021-09-218128Budget
13315842.012022-07-228118Actual
31300443.372023-12-2281213Actual
7890332.002022-03-248113Actual
38123329.332024-06-2181113Actual
32726827.002024-02-218115Actual
34293608.672024-03-238168Actual
2527380.002021-10-228164Budget
29229278.002023-11-218173Actual
27602350.772023-09-2181311Actual
16215232.682022-10-2281111Actual
7623535.002022-02-218167Actual
30174492.492023-11-2181213Actual
27137302.002023-09-218116Actual
35175225.002024-04-218146Actual
2840423.002021-10-228136Actual
16623275.002022-11-218173Actual
29080443.372023-10-2281613Actual
1021382.912021-08-218128Actual
7155445.002022-02-218165Actual
15747452.002022-10-228165Actual
36562608.672024-05-228128Actual
30650209.002023-12-228146Actual
23226417.762023-05-228128Actual
33170749.582024-02-218168Actual
17090.002021-08-218173Budget
33283216.722024-02-2181311Actual
16686361.002022-11-218164Actual
5784124.002022-01-218173Actual
2662540.122023-08-2181112Actual
6256313.002022-01-218146Actual
6771435.002022-02-218113Actual
4117280.002021-11-218166Budget
2293558.002023-05-228126Actual
35001921.002024-04-218115Actual
5505463.212021-12-228128Actual
15712421.002022-10-228115Actual
28727148.632023-10-2281211Actual
27046802.002023-09-218115Actual
644280.002021-08-218146Budget
23855452.002023-06-218165Actual
22850395.002023-05-228165Actual
22368101.822023-04-2181211Actual
31776228.002024-01-218146Actual
13898205.002022-08-218146Actual
10512380.002022-05-228165Budget
28396198.002023-10-228156Actual
11167414.732022-05-228168Actual
16892308.002022-11-218136Actual
4768509.002021-12-228164Actual
23820482.002023-06-218115Actual
9012380.002022-04-218113Budget
11433729.002022-06-218114Actual
19955306.002023-02-218136Actual
2653227.362023-08-2181511Actual
4848572.002021-12-228115Actual
7950280.002022-03-248163Budget
23048263.002023-05-228166Actual
29853510.342023-11-2181111Actual
32186294.382024-01-2181411Actual
34050182.002024-03-238156Actual
279841104.002023-10-228113Actual
20985324.002023-03-248136Actual
36186605.002024-05-228165Actual
33638983.002024-03-238113Actual
18687609.002023-01-218114Actual
12701596.002022-07-228115Actual
6160200.002022-01-218126Budget
6303152.002022-01-218156Actual
375911019.002024-06-218117Actual
29350806.002023-11-218115Actual
26717217.052023-08-2181113Actual
28289379.002023-10-228116Actual
3803165.652024-06-2181212Actual
27809581.622023-09-2181612Actual
34614559.282024-03-2381612Actual
20872502.002023-03-248165Actual
28781269.912023-10-2281411Actual
12764380.002022-07-228165Budget
17034709.002022-11-218117Actual
8685514.002022-03-248117Actual
692162.002021-08-218156Actual
9723280.002022-04-218166Budget
32513983.002024-02-218113Actual
3460237.002021-11-218163Actual
22695252.002023-05-228173Actual
15654395.002022-10-228164Actual
7425116.002022-02-218156Actual
1727572.042022-11-2181211Actual
32874376.002024-02-218136Actual
6583798.072022-01-218118Actual
10688391.002022-05-228136Actual
31215536.942023-12-2281612Actual
2153827.362023-03-2481112Actual
26363648.062023-08-218168Actual
35940921.002024-05-228113Actual
34174657.002024-03-238167Actual
29443319.002023-11-218116Actual
14111931.402022-08-218118Actual
23607967.002023-06-218113Actual
21337174.172023-03-2481111Actual
19900260.002023-02-218116Actual
27690343.322023-09-2181611Actual
34024260.002024-03-238146Actual
10267100.002022-05-228173Budget
6209406.002022-01-218136Actual
38599424.002024-07-228136Actual
3213835.952021-10-228118Actual
4055200.002021-11-218156Budget
31273239.852023-12-2281113Actual
690996.002022-02-218173Actual
32396376.702024-01-2181113Actual
3962372.002021-11-218136Actual
5645329.002022-01-218113Actual
3343069.912024-02-2181212Actual
38571162.002024-07-228126Actual
1583255.002022-10-228126Actual
24262638.972023-06-218168Actual
31544693.002024-01-218164Actual
2016380.002021-09-218167Budget
9337480.002022-04-218115Budget
3284697.002024-02-218126Actual
27748394.382023-09-2181112Actual
35823229.332024-04-2181113Actual
35704369.912024-04-2181112Actual
38954461.412024-07-2281111Actual
33522369.682024-02-2181113Actual
35412642.002024-04-218128Actual
14288142.252022-08-2181311Actual
34082264.002024-03-238166Actual
29583299.002023-11-218166Actual
30766994.002023-12-228117Actual
21628891.002023-04-218113Actual
1544244.382022-09-2181612Actual
10979509.002022-05-228167Actual
37301860.002024-06-218115Actual
4195550.002021-11-218117Budget
30147206.522023-11-2181113Actual
7891380.002022-03-248113Budget
6442550.002022-01-218117Budget
11811380.002022-06-218136Budget
14932150.002022-09-218156Actual
1953932.672023-01-2181612Actual
17189.002021-08-218173Actual
11058851.102022-05-228118Actual
20218532.912023-02-218128Actual
7484246.002022-02-218166Actual
22963305.002023-05-228136Actual
1876251.002021-09-218166Actual
33885768.002024-03-238165Actual
26063276.002023-08-218136Actual
25853532.002023-08-218164Actual
28344440.002023-10-228136Actual
33310207.152024-02-2181411Actual
10315650.002022-05-228114Actual
9989280.002022-04-218128Budget
31061273.102023-12-2281411Actual
1080280.002021-08-218168Budget
33050802.002024-02-218167Actual
281041346.002023-10-228114Actual
2790100.002021-10-228126Budget
5504280.002021-12-228128Budget
12373380.002022-07-228113Budget
1672100.002021-09-218126Budget
38003257.152024-06-2181112Actual
26089160.002023-08-218146Actual
24757627.002023-07-228114Actual
1404421.002021-09-218164Actual
1735637.992022-11-2181511Actual
27192409.002023-09-218136Actual
2777673.102023-09-2181212Actual
331081255.652024-02-218118Actual
8356414.002022-03-248116Actual
10129380.002022-05-228113Budget
6692280.002022-01-218168Budget
9802650.002022-04-218117Budget
10375480.002022-05-228164Budget
2033768.852023-02-2181211Actual
16157638.972022-10-228168Actual
38065609.282024-06-2181612Actual
25260502.612023-07-228128Actual
27369785.002023-09-218167Actual
32423610.042024-01-2181213Actual
26926260.002023-09-218173Actual
6956650.002022-02-218114Actual
3649480.002021-11-218164Budget
296401093.002023-11-218117Actual
1443314.592022-08-2181212Actual
16779512.002022-11-218165Actual
8137482.002022-03-248164Actual
12560650.002022-07-228114Budget
3320280.002021-10-228168Budget
279380.002021-08-218164Budget
30418870.002023-12-228164Actual
12294378.362022-06-218168Actual
6691414.732022-01-218168Actual
5972480.002022-01-218115Budget
11307200.002022-06-218163Budget
33998412.002024-03-238136Actual
2546170.972023-07-2281511Actual
28842294.382023-10-2281611Actual
6582480.002022-01-218118Budget
24229482.912023-06-218128Actual
17717384.002022-12-228164Actual
278464.002021-08-218164Actual
5037200.002021-12-228126Budget
5238280.002021-12-228166Budget
31095362.472023-12-2281611Actual
8500200.002022-03-248146Budget
10920550.002022-05-228117Budget
337581099.002024-03-238114Actual
1483550.002021-09-218115Budget
27218291.002023-09-218146Actual
14965223.002022-09-218166Actual
313891115.002024-01-218113Actual
1161386.002021-09-218113Actual
21011223.002023-03-248146Actual
751280.002021-08-218166Budget
26566152.892023-08-2181611Actual
30596162.002023-12-228126Actual
802890.002022-03-248173Budget
2434872.042023-06-2181211Actual
2342737.992023-05-2281511Actual
10049473.822022-04-218168Actual
6831281.002022-02-218163Actual
26008181.002023-08-218116Actual
2053713.532023-02-2181212Actual
37421115.002024-06-218126Actual
2892869.912023-10-2281212Actual
2831698.002023-10-228126Actual
2664480.002021-10-228165Budget
17390218.852022-11-2181611Actual
18276185.872022-12-2281111Actual
501361.002021-08-218116Actual
3785561.002021-11-218165Actual
11432650.002022-06-218114Budget
27656119.912023-09-2181511Actual
20660614.002023-03-248163Actual
14173478.362022-08-218168Actual
8607280.002022-03-248166Budget
34699474.942024-03-2381213Actual
6033459.002022-01-218165Actual
16944131.002022-11-218156Actual
17775399.002022-12-228115Actual
2095749.582021-09-218118Actual
3561352.892024-04-2181511Actual
12763370.002022-07-228165Actual
22012214.002023-04-218146Actual
20040221.002023-02-218166Actual
11385100.002022-06-218173Budget
35121126.002024-04-218126Actual
31602815.002024-01-218115Actual
15022819.002022-09-218117Actual
20780414.002023-03-248164Actual
27927685.482023-09-2181613Actual
8874280.002022-03-248128Budget
6034480.002022-01-218165Budget
1930937.992023-01-2181211Actual
6503491.002022-01-218167Actual
7703480.002022-02-218118Budget
13363405.632022-07-228128Actual
5565398.062021-12-228168Actual
10314650.002022-05-228114Budget
31637761.002024-01-218165Actual
645243.002021-08-218146Actual
973779.882021-08-218118Actual
8404161.002022-03-248126Actual
13362200.002022-07-228128Budget
2887276.002021-10-228146Actual
32548602.002024-02-218163Actual
2036463.532023-02-2181311Actual
39009210.342024-07-2281311Actual
27277282.002023-09-218166Actual
23015180.002023-05-228156Actual
1160380.002021-09-218113Budget
4659124.002021-12-228173Actual
2469779.002021-10-228114Actual
29385691.002023-11-218165Actual
90278.002021-08-218163Actual
22422147.572023-04-2181411Actual
12106480.002022-06-218167Budget
32819394.002024-02-218116Actual
26869775.002023-09-218163Actual
38684332.002024-07-228166Actual
37885336.942024-06-2181411Actual
2557915.652023-07-2281212Actual
2561127.362023-07-2281612Actual
30887592.002023-12-228128Actual
32338457.152024-01-2181612Actual
39183150.762024-07-2281212Actual
16744525.002022-11-218115Actual
1632436.932022-10-2281511Actual
8454380.002022-03-248136Budget
26777457.402023-08-2181613Actual
12434221.002022-07-228163Actual
6830280.002022-02-218163Budget
11859248.002022-06-218146Actual
33730224.002024-03-238173Actual
36853274.172024-05-2281112Actual
21931226.002023-04-218116Actual
1540922.042022-09-2181112Actual
297331331.412023-11-218118Actual
151151084.432022-09-218118Actual
23913312.002023-06-218116Actual
3786480.002021-11-218165Budget
6112302.002022-01-218116Actual
19981195.002023-02-218146Actual
750302.002021-08-218166Actual
35732150.762024-04-2181212Actual
330161127.002024-02-218117Actual
24375102.892023-06-2181311Actual
11858280.002022-06-218146Budget
9665200.002022-04-218156Budget
10980480.002022-05-228167Budget
14016585.002022-08-218117Actual
23105643.002023-05-228117Actual
4580214.002021-12-228163Actual
34823648.002024-04-218163Actual
9258546.002022-04-218164Actual
11168280.002022-05-228168Budget
690890.002022-02-218173Budget
17598686.002022-12-228163Actual
30979442.262023-12-2281111Actual
2933200.002021-10-228156Budget
31363.002021-08-218113Actual
18007249.002022-12-228166Actual
6304200.002022-01-218156Budget
33402284.812024-02-2181112Actual
3212480.002021-10-228118Budget
39097403.962024-07-2281611Actual
31424635.002024-01-218163Actual
154991112.002022-10-228113Actual
30298683.002023-12-228163Actual
26478139.062023-08-2181311Actual
36351198.002024-05-228156Actual
8548207.002022-03-248156Actual
21159509.002023-03-248167Actual
24320169.912023-06-2181111Actual
23260458.672023-05-228168Actual
34580126.292024-03-2381212Actual
15619527.002022-10-228114Actual
1526335.872022-09-2181211Actual
1344650.002021-09-218114Budget
4335642.002021-11-218118Actual
12702480.002022-07-228115Budget
39275345.122024-07-2281113Actual
26834975.002023-09-218113Actual
29795723.822023-11-218168Actual
22249443.512023-04-218128Actual
9395500.002022-04-218165Actual
3319425.332021-10-228168Actual
11964280.002022-06-218166Budget
12513100.002022-07-228173Budget
32304349.702024-01-2181112Actual
13033200.002022-07-228156Budget
18814512.002023-01-218165Actual
8278414.002022-03-248165Actual
25139842.002023-07-228117Actual
37745819.282024-06-218168Actual
5785100.002022-01-218173Budget
5377380.002021-12-228167Budget
12185480.002022-06-218118Budget
32246298.642024-01-2181611Actual
12987280.002022-07-228146Budget
25023180.002023-07-228146Actual
26242725.002023-08-218167Actual
91280.002021-08-218163Budget
21662656.002023-04-218163Actual
9474391.002022-04-218116Actual
185671144.002023-01-218113Actual
31722107.002024-01-218126Actual
8826669.282022-03-248118Actual
29020343.362023-10-2281113Actual
12842280.002022-07-228116Budget
12184725.342022-06-218118Actual
26988686.002023-09-218164Actual
252321051.102023-07-228118Actual
263021475.352023-08-218118Actual
30027339.062023-11-2181112Actual
5317550.002021-12-228117Budget
303831148.002023-12-228114Actual
8136480.002022-03-248164Budget
24942223.002023-07-228116Actual
28699510.342023-10-2281111Actual
3906349.702024-07-2281511Actual
9073250.002022-04-218163Actual
18872221.002023-01-218116Actual
1815200.002021-09-218156Budget
1647427.362022-10-2281612Actual
9988537.452022-04-218128Actual
21480143.312023-03-2481611Actual
4658100.002021-12-228173Budget
38150420.562024-06-2181213Actual
5085380.002021-12-228136Budget
36972460.912024-05-2281113Actual
420480.002021-08-218165Budget
23140702.002023-05-228167Actual
2282380.002021-10-228113Budget
37031446.872024-05-2281613Actual
20838497.002023-03-248115Actual
14612127.002022-09-218173Actual
23460193.322023-05-2281611Actual
30089489.072023-11-2181612Actual
242198.002021-10-228173Actual
18659132.002023-01-218173Actual
8933296.542022-03-248168Actual
11306255.002022-06-218163Actual
12623480.002022-07-228164Budget
365341502.622024-05-228118Actual
20132473.002023-02-218167Actual
22758354.002023-05-228164Actual
2540796.512023-07-2281311Actual
9396380.002022-04-218165Budget
9259480.002022-04-218164Budget
38273608.002024-07-228163Actual
3134380.002021-10-228167Budget
21392149.702023-03-2481311Actual
3865369.002021-11-218116Actual
364411149.002024-05-228117Actual
22395132.682023-04-2181311Actual
12843317.002022-07-228116Actual
4256380.002021-11-218167Budget
8216520.002022-03-248115Actual
4383502.612021-11-218128Actual
31332446.872023-12-2281613Actual
12372350.002022-07-228113Actual
13314480.002022-07-228118Budget
9619215.002022-04-218146Actual
10734280.002022-05-228146Budget
7156380.002022-02-218165Budget
37243858.002024-06-218164Actual
326331346.002024-02-218114Actual
27489592.002023-09-218168Actual
3398380.002021-11-218113Budget
36244409.002024-05-228116Actual
36325261.002024-05-228146Actual
21419146.512023-03-2481411Actual
20717137.002023-03-248173Actual
2355034.802023-05-2281612Actual
38896710.192024-07-228168Actual
30569344.002023-12-228116Actual
13094289.002022-07-228166Actual
23400146.512023-05-2281411Actual
38181732.842024-06-2181613Actual
29498421.002023-11-218136Actual
8076650.002022-03-248114Budget
2195885.002023-04-218126Actual
2394052.002023-06-218126Actual
13174550.002022-07-228117Budget
342321305.652024-03-238118Actual
35036585.002024-04-218165Actual
24463227.362023-06-2181611Actual
33256203.952024-02-2181211Actual
8686650.002022-03-248117Budget
17683516.002022-12-228114Actual
7485280.002022-02-218166Budget
35446749.582024-04-218168Actual
11247380.002022-06-218113Budget
32926144.002024-02-218156Actual
34731415.292024-03-2381613Actual
370881180.002024-06-218113Actual
29908317.792023-11-2181311Actual
25948558.002023-08-218165Actual
12891122.002022-07-228126Actual
38776722.002024-07-228167Actual
1218281.002021-09-218163Actual
19807488.002023-02-218115Actual
36476828.002024-05-228167Actual
308591625.352023-12-228118Actual
19103708.002023-01-218167Actual
18721387.002023-01-218164Actual
3072689.002021-10-228117Actual
8453406.002022-03-248136Actual
21747567.002023-04-218114Actual
13600257.002022-08-218173Actual
691200.002021-08-218156Budget
16977267.002022-11-218166Actual
22282434.422023-04-218168Actual
8277380.002022-03-248165Budget
1838532.672022-12-2281511Actual
5892480.002022-01-218164Budget
12939384.002022-07-228136Actual
1624280.002021-09-218116Budget
5132192.002021-12-228146Actual
597380.002021-08-218136Budget
20251614.732023-02-218168Actual
39036350.772024-07-2281411Actual
37711835.952024-06-218128Actual
18979115.002023-01-218156Actual
35586250.762024-04-2181411Actual
802993.002022-03-248173Actual
37336715.002024-06-218165Actual
33228529.492024-02-2181111Actual
20930236.002023-03-248116Actual
129690.002021-09-218173Budget
28076254.002023-10-228173Actual
10188243.002022-05-228163Actual
18899109.002023-01-218126Actual
7563715.002022-02-218117Actual
33673614.002024-03-238163Actual
9072280.002022-04-218163Budget
37803401.832024-06-2181111Actual
36299412.002024-05-228136Actual
7234384.002022-02-218116Actual
35532223.102024-04-2181211Actual
25818778.002023-08-218114Actual
14880306.002022-09-218136Actual
18331106.082022-12-2281311Actual
22163637.002023-04-218167Actual
24143549.002023-06-218167Actual
285791537.472023-10-228118Actual
12940380.002022-07-228136Budget
24791307.002023-07-228164Actual
1138462.002022-06-218173Actual
10687380.002022-05-228136Budget
6362235.002022-01-218166Actual
26148179.002023-08-218166Actual
14521864.002022-09-218113Actual
17655122.002022-12-228173Actual
915090.002022-04-218173Budget
9523200.002022-04-218126Budget
35646344.382024-04-2181611Actual
4909464.002021-12-228165Actual
3461200.002021-11-218163Budget
382381061.002024-07-228113Actual
25294513.212023-07-228168Actual
39335594.252024-07-2281613Actual
5832650.002022-01-218114Budget
18953159.002023-01-218146Actual
1744814.592022-11-2181112Actual
13872251.002022-08-218136Actual
13173499.002022-07-228117Actual
7332380.002022-02-218136Budget
25049102.002023-07-228156Actual
2603560.002023-08-218126Actual
11905127.002022-06-218156Actual
18419138.002022-12-2281611Actual
3586650.002021-11-218114Budget
7951257.002022-03-248163Actual
34943828.002024-04-218164Actual
6441715.002022-01-218117Actual
27079585.002023-09-218165Actual
23373132.682023-05-2281311Actual
8215480.002022-03-248115Budget
14674342.002022-09-218164Actual
8357380.002022-03-248116Budget
16651678.002022-11-218114Actual
2839380.002021-10-228136Budget
33970109.002024-03-238126Actual
7017459.002022-02-218164Actual
37501202.002024-06-218156Actual
14139385.942022-08-218128Actual
12233200.002022-06-218128Budget
11635380.002022-06-218165Budget
242090.002021-10-228173Budget
2458033.742023-06-2181612Actual
1950814.592023-01-2181212Actual
14852104.002022-09-218126Actual
17247191.192022-11-2181111Actual
8875385.942022-03-248128Actual
9338478.002022-04-218115Actual
10453514.002022-05-228115Actual
1546480.002021-09-218165Budget
10454480.002022-05-228115Budget
25352245.442023-07-2281111Actual
20190946.552023-02-218118Actual
14640577.002022-09-218114Actual
18602579.002023-01-218163Actual
38625221.002024-07-228146Actual
10840280.002022-05-228166Budget
35201147.002024-04-218156Actual
5971561.002022-01-218115Actual
16037650.002022-10-228167Actual
2555220.972023-07-2281112Actual
33549434.592024-02-2181213Actual
31153377.362023-12-2281112Actual
15057643.002022-09-218167Actual
13957246.002022-08-218166Actual
1384481.002022-08-218126Actual
31007113.532023-12-2281211Actual
1956549.002021-09-218117Actual
5239310.002021-12-228166Actual
22221851.102023-04-218118Actual
352911019.002024-04-218117Actual
36736229.492024-05-2281411Actual
212171105.652023-03-248118Actual
25696878.002023-08-218113Actual
11494494.002022-06-218164Actual
1933663.532023-01-2181311Actual
23699124.002023-06-218173Actual
37475275.002024-06-218146Actual
284861215.002023-10-228117Actual
27867224.062023-09-2181113Actual
17975104.002022-12-228156Actual
1939076.292023-01-2181511Actual
4910480.002021-12-228165Budget
2605550.002021-10-228115Budget
30380.002021-08-218113Budget
11106200.002022-05-228128Budget
2543499.702023-07-2281411Actual
383581259.002024-07-228114Actual
3912200.002021-11-218126Budget
33344340.132024-02-2181611Actual
3399378.002021-11-218113Actual
24052199.002023-06-218166Actual
11715345.002022-06-218116Actual
14555686.002022-09-218163Actual
20007119.002023-02-218156Actual
302631136.002023-12-228113Actual
245487.142023-06-2181212Actual
36763117.782024-05-2281511Actual
30355258.002023-12-228173Actual
7751280.002022-02-218128Budget
17329149.702022-11-2181411Actual
1816125.002021-09-218156Actual
32605322.002024-02-218173Actual
19927104.002023-02-218126Actual
2015436.002021-09-218167Actual
4382280.002021-11-218128Budget
30624353.002023-12-228136Actual
1426136.932022-08-2181211Actual
8827480.002022-03-248118Budget
915168.002022-04-218173Actual
20391140.122023-02-2181411Actual
18358106.082022-12-2281411Actual
372081275.002024-06-218114Actual
34433267.792024-03-2381411Actual
23762456.002023-06-218164Actual
32132226.302024-01-2181211Actual
34460101.822024-03-2381511Actual
32104461.412024-01-2181111Actual
18185385.942022-12-228128Actual
15235230.552022-09-2181111Actual
35094299.002024-04-218116Actual
38862537.452024-07-228128Actual
2468650.002021-10-228114Budget
4008280.002021-11-218146Budget
11107402.602022-05-228128Actual
30921851.102023-12-228168Actual
1830436.932022-12-2281211Actual
4769480.002021-12-228164Budget
4706650.002021-12-228114Budget
23968321.002023-06-218136Actual
1769283.002021-09-218146Actual
500280.002021-08-218116Budget
9666123.002022-04-218156Actual
12622514.002022-07-228164Actual
7096436.002022-02-218115Actual
353841305.652024-04-218118Actual
32159264.592024-01-2181311Actual
10639130.002022-05-228126Actual
13095280.002022-07-228166Budget
9571380.002022-04-218136Budget
1440623.102022-08-2181112Actual
3071550.002021-10-228117Budget
5566280.002021-12-228168Budget
32900265.002024-02-218146Actual
274271269.292023-09-218118Actual
22908248.002023-05-228116Actual
21839542.002023-04-218115Actual
6957650.002022-02-218114Budget
2056842.252023-02-2181612Actual
1345650.002021-09-218114Actual
7624480.002022-02-218167Budget
2538035.872023-07-2281211Actual
29881113.532023-11-2181211Actual
1877280.002021-09-218166Budget
3783197.572024-06-2181211Actual
24884425.002023-07-228165Actual
30676168.002023-12-228156Actual
5086350.002021-12-228136Actual
16270103.952022-10-2281311Actual
11763186.002022-06-218126Actual
359550.002021-08-218115Budget
12044525.002022-06-218117Actual
13236486.002022-07-228167Actual
18218592.002022-12-228168Actual
2743304.002021-10-228116Actual
11714280.002022-06-218116Budget
14348143.312022-08-2181611Actual
10189200.002022-05-228163Budget

Generated 2024-09-20 14:52:49.178 UTC