[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17923347.002023-02-118136Actual
129690.002021-11-118173Budget
279841104.002023-12-128113Actual
14906175.002022-11-118146Actual
690996.002022-04-138173Actual
25853532.002023-10-118164Actual
25494183.742023-09-1181611Actual
33970109.002024-05-138126Actual
29229278.002024-01-118173Actual
25731608.002023-10-118163Actual
420480.002021-10-118165Budget
8686650.002022-05-148117Budget
6256313.002022-03-138146Actual
6956650.002022-04-138114Actual
5377380.002022-02-118167Budget
23346110.342023-07-1281211Actual
14852104.002022-11-118126Actual
38544319.002024-09-118116Actual
2355034.802023-07-1281612Actual
7331401.002022-04-138136Actual
9940975.342022-06-118118Actual
1721380.002021-11-118136Budget
11714280.002022-08-118116Budget
14732542.002022-11-118115Actual
32605322.002024-04-128173Actual
9012380.002022-06-118113Budget
18659132.002023-03-138173Actual
5318488.002022-02-118117Actual
382381061.002024-09-118113Actual
38123329.332024-08-1181113Actual
2886280.002021-12-128146Budget
8215480.002022-05-148115Budget
308591625.352024-02-118118Actual
7096436.002022-04-138115Actual
15805279.002022-12-128116Actual
31181130.552024-02-1181212Actual
20251614.732023-04-138168Actual
13872251.002022-10-118136Actual
28641634.432023-12-128168Actual
35175225.002024-06-118146Actual
24729123.002023-09-118173Actual
16944131.002023-01-118156Actual
29524248.002024-01-118146Actual
25294513.212023-09-118168Actual
10314650.002022-07-128114Budget
7564650.002022-04-138117Budget
14348143.312022-10-1181611Actual
645243.002021-10-118146Actual
22163637.002023-06-118167Actual
27690343.322023-11-1181611Actual
6771435.002022-04-138113Actual
8875385.942022-05-148128Actual
3865369.002022-01-118116Actual
25082270.002023-09-118166Actual
7750316.242022-04-138128Actual
6583798.072022-03-138118Actual
383581259.002024-09-118114Actual
5238280.002022-02-118166Budget
5707200.002022-03-138163Budget
2442934.802023-08-1181511Actual
2204280.002021-11-118168Budget
21986330.002023-06-118136Actual
19068736.002023-03-138117Actual
7624480.002022-04-138167Budget
22816504.002023-07-128115Actual
28396198.002023-12-128156Actual
5132192.002022-02-118146Actual
330161127.002024-04-128117Actual
10639130.002022-07-128126Actual
12105409.002022-08-118167Actual
14051643.002022-10-118167Actual
2543499.702023-09-1181411Actual
30569344.002024-02-118116Actual
2142280.002021-11-118128Budget
26988686.002023-11-118164Actual
352911019.002024-06-118117Actual
175631102.002023-02-118113Actual
38651208.002024-09-118156Actual
3912200.002022-01-118126Budget
303831148.002024-02-118114Actual
31481246.002024-03-128173Actual
2892869.912023-12-1281212Actual
19423197.572023-03-1381611Actual
18979115.002023-03-138156Actual
4768509.002022-02-118164Actual
29470105.002024-01-118126Actual
21662656.002023-06-118163Actual
19363108.212023-03-1381411Actual
32338457.152024-03-1281612Actual
915090.002022-06-118173Budget
31332446.872024-02-1181613Actual
7282200.002022-04-138126Budget
26115130.002023-10-118156Actual
1404421.002021-11-118164Actual
21011223.002023-05-148146Actual
15143402.602022-11-118128Actual
3803165.652024-08-1181212Actual
6830280.002022-04-138163Budget
20780414.002023-05-148164Actual
1789587.002023-02-118126Actual
27748394.382023-11-1181112Actual
14555686.002022-11-118163Actual
27927685.482023-11-1181613Actual
4008280.002022-01-118146Budget
39217581.622024-09-1181612Actual
1544244.382022-11-1181612Actual
5645329.002022-03-138113Actual
12434221.002022-09-118163Actual
27192409.002023-11-118136Actual
13363405.632022-09-118128Actual
17189507.152023-01-118168Actual
17247191.192023-01-1181111Actual
11106200.002022-07-128128Budget
36763117.782024-07-1281511Actual
212171105.652023-05-148118Actual
21931226.002023-06-118116Actual
5085380.002022-02-118136Budget
9723280.002022-06-118166Budget
34050182.002024-05-138156Actual
30650209.002024-02-118146Actual
2434872.042023-08-1181211Actual
6631280.002022-03-138128Budget
28962450.772023-12-1281612Actual
1673135.002021-11-118126Actual
36999497.752024-07-1281213Actual
23968321.002023-08-118136Actual
19981195.002023-04-138146Actual
11811380.002022-08-118136Budget
17390218.852023-01-1181611Actual
1219280.002021-11-118163Budget
30921851.102024-02-118168Actual
26330661.702023-10-118128Actual
16977267.002023-01-118166Actual
25818778.002023-10-118114Actual
11573480.002022-08-118115Budget
37885336.942024-08-1181411Actual
37421115.002024-08-118126Actual
2136599.702023-05-1481211Actual
891418.002021-10-118167Actual
8357380.002022-05-148116Budget
23607967.002023-08-118113Actual
11715345.002022-08-118116Actual
29047664.422023-12-1281213Actual
14825256.002022-11-118116Actual
9802650.002022-06-118117Budget
4658100.002022-02-118173Budget
15022819.002022-11-118117Actual
4196468.002022-01-118117Actual
7891380.002022-05-148113Budget
17598686.002023-02-118163Actual
2561127.362023-09-1181612Actual
1930937.992023-03-1381211Actual
35326836.002024-06-118167Actual
9861393.002022-06-118167Actual
419414.002021-10-118165Actual
337581099.002024-05-138114Actual
4056164.002022-01-118156Actual
16686361.002023-01-118164Actual
28429300.002023-12-128166Actual
8606310.002022-05-148166Actual
3134380.002021-12-128167Budget
13506965.002022-10-118113Actual
31300443.372024-02-1181213Actual
35765609.282024-06-1181612Actual
35704369.912024-06-1181112Actual
33310207.152024-04-1281411Actual
9523200.002022-06-118126Budget
25049102.002023-09-118156Actual
2095749.582021-11-118118Actual
3864280.002022-01-118116Budget
6363280.002022-03-138166Budget
19715570.002023-04-138114Actual
17717384.002023-02-118164Actual
11906200.002022-08-118156Budget
3913177.002022-01-118126Actual
15747452.002022-12-128165Actual
37625834.002024-08-118167Actual
3539107.002022-01-118173Actual
10266100.002022-07-128173Actual
2033768.852023-04-1381211Actual
37803401.832024-08-1181111Actual
5832650.002022-03-138114Budget
21337174.172023-05-1481111Actual
274271269.292023-11-118118Actual
33170749.582024-04-128168Actual
35504436.942024-06-1181111Actual
1529097.572022-11-1181311Actual
23400146.512023-07-1281411Actual
4521329.002022-02-118113Actual
26717217.052023-10-1181113Actual
30887592.002024-02-118128Actual
165311004.002023-01-118113Actual
6504380.002022-03-138167Budget
285791537.472023-12-128118Actual
14640577.002022-11-118114Actual
12764380.002022-09-118165Budget
36093811.002024-07-128164Actual
3261316.242021-12-128128Actual
31750405.002024-03-128136Actual
3320280.002021-12-128168Budget
25352245.442023-09-1181111Actual
892380.002021-10-118167Budget
20717137.002023-05-148173Actual
36151886.002024-07-128115Actual
1876251.002021-11-118166Actual
7703480.002022-04-138118Budget
10188243.002022-07-128163Actual
279183.002021-12-128126Actual
37711835.952024-08-118128Actual
21067263.002023-05-148166Actual
38862537.452024-09-118128Actual
36351198.002024-07-128156Actual
25260502.612023-09-118128Actual
3133414.002021-12-128167Actual
36031195.002024-07-128173Actual
5457480.002022-02-118118Budget
2540796.512023-09-1181311Actual
9572401.002022-06-118136Actual
4009276.002022-01-118146Actual
5180200.002022-02-118156Budget
10511427.002022-07-128165Actual
11433729.002022-08-118114Actual
24262638.972023-08-118168Actual
31637761.002024-03-128165Actual
1345650.002021-11-118114Actual
7563715.002022-04-138117Actual
8826669.282022-05-148118Actual
35149372.002024-06-118136Actual
802890.002022-05-148173Budget
1722410.002021-11-118136Actual
26451116.722023-10-1181211Actual
11762100.002022-08-118126Budget
16892308.002023-01-118136Actual
35201147.002024-06-118156Actual
365341502.622024-07-128118Actual
35823229.332024-06-1181113Actual
20745651.002023-05-148114Actual
34672446.872024-05-1381113Actual
18721387.002023-03-138164Actual
2742280.002021-12-128116Budget
12842280.002022-09-118116Budget
2605550.002021-12-128115Budget
33851753.002024-05-138115Actual
2880859.272023-12-1281511Actual
28019703.002023-12-128163Actual
20309243.322023-04-1381111Actual
691200.002021-10-118156Budget
30596162.002024-02-118126Actual
12512133.002022-09-118173Actual
22989167.002023-07-128146Actual
30298683.002024-02-118163Actual
2041877.362023-04-1381511Actual
24672637.002023-09-118163Actual
2662540.122023-10-1181112Actual
30676168.002024-02-118156Actual
31034330.552024-02-1181311Actual
32456420.562024-03-1281613Actual
26423281.622023-10-1181111Actual
34552322.042024-05-1381112Actual
20660614.002023-05-148163Actual
38896710.192024-09-118168Actual
29675772.002024-01-118167Actual
15534585.002022-12-128163Actual
37475275.002024-08-118146Actual
13362200.002022-09-118128Budget
4848572.002022-02-118115Actual
11058851.102022-07-128118Actual
16918200.002023-01-118146Actual
15177473.822022-11-118168Actual
38982210.342024-09-1181211Actual
2664480.002021-12-128165Budget
27334994.002023-11-118117Actual
1443314.592022-10-1181212Actual
2143417.762021-11-118128Actual
30174492.492024-01-1181213Actual
5565398.062022-02-118168Actual
6112302.002022-03-138116Actual
3906349.702024-09-1181511Actual
4334480.002022-01-118118Budget
33638983.002024-05-138113Actual
3561352.892024-06-1181511Actual
1950814.592023-03-1381212Actual
13315842.012022-09-118118Actual
5036139.002022-02-118126Actual
34174657.002024-05-138167Actual
9198715.002022-06-118114Actual
32900265.002024-04-128146Actual
129761.002021-11-118173Actual
12043550.002022-08-118117Budget
12185480.002022-08-118118Budget
23105643.002023-07-128117Actual
31424635.002024-03-128163Actual
35036585.002024-06-118165Actual
18927289.002023-03-138136Actual
1735637.992023-01-1181511Actual
1624280.002021-11-118116Budget
8548207.002022-05-148156Actual
90278.002021-10-118163Actual
14767359.002022-11-118165Actual
32246298.642024-03-1281611Actual
1625321.002021-11-118116Actual
27489592.002023-11-118168Actual
9259480.002022-06-118164Budget
27809581.622023-11-1181612Actual
3727480.002022-01-118115Budget
20838497.002023-05-148115Actual
1446439.062022-10-1181612Actual
39036350.772024-09-1181411Actual
21480143.312023-05-1481611Actual
13817295.002022-10-118116Actual
34024260.002024-05-138146Actual
3072689.002021-12-128117Actual
9199650.002022-06-118114Budget
36682198.642024-07-1281211Actual
3791249.702024-08-1181511Actual
35974653.002024-07-128163Actual
14674342.002022-11-118164Actual
30380.002021-10-118113Budget
3212480.002021-12-128118Budget
6957650.002022-04-138114Budget
2663551.002021-12-128165Actual
22422147.572023-06-1181411Actual
7811200.002022-04-138168Budget
30709259.002024-02-118166Actual
33943375.002024-05-138116Actual
15912160.002022-12-128156Actual
291371073.002024-01-118113Actual
17127916.252023-01-118118Actual
12044525.002022-08-118117Actual
16744525.002023-01-118115Actual
23820482.002023-08-118115Actual
18007249.002023-02-118166Actual
279380.002021-10-118164Budget
33402284.812024-04-1281112Actual
34351588.002024-05-1381111Actual
6160200.002022-03-138126Budget
2095785.002023-05-148126Actual
8405200.002022-05-148126Budget
24109733.002023-08-118117Actual
19630650.002023-04-138163Actual
6210380.002022-03-138136Budget
4256380.002022-01-118167Budget
13600257.002022-10-118173Actual
23260458.672023-07-128168Actual
22071251.002023-06-118166Actual
8077741.002022-05-148114Actual
12184725.342022-08-118118Actual
7890332.002022-05-148113Actual
18814512.002023-03-138165Actual
14233195.442022-10-1181111Actual
28138717.002023-12-128164Actual
2157137.992023-05-1481612Actual
915168.002022-06-118173Actual
4847480.002022-02-118115Budget
5179179.002022-02-118156Actual
18419138.002023-02-1181611Actual
5785100.002022-03-138173Budget
8501233.002022-05-148146Actual
9862480.002022-06-118167Budget
35646344.382024-06-1181611Actual
13034217.002022-09-118156Actual
36736229.492024-07-1281411Actual
2526405.002021-12-128164Actual
12560650.002022-09-118114Budget
2840423.002021-12-128136Actual
28607655.642023-12-128128Actual
36325261.002024-07-128146Actual
4382280.002022-01-118128Budget
3649480.002022-01-118164Budget
4055200.002022-01-118156Budget
34943828.002024-06-118164Actual
18687609.002023-03-138114Actual
22395132.682023-06-1181311Actual
9989280.002022-06-118128Budget
2394052.002023-08-118126Actual
21839542.002023-06-118115Actual
20391140.122023-04-1381411Actual
2343280.002021-12-128163Budget
4255468.002022-01-118167Actual
1344650.002021-11-118114Budget
21124585.002023-05-148117Actual
284861215.002023-12-128117Actual
2458033.742023-08-1181612Actual
31273239.852024-02-1181113Actual
21873366.002023-06-118165Actual
3460237.002022-01-118163Actual
39183150.762024-09-1181212Actual
19749331.002023-04-138164Actual
18358106.082023-02-1181411Actual
39302627.582024-09-1181213Actual
22603984.002023-07-128113Actual
18157842.012023-02-118118Actual
9396380.002022-06-118165Budget
22850395.002023-07-128165Actual
5566280.002022-02-118168Budget
2053713.532023-04-1381212Actual
242198.002021-12-128173Actual
9665200.002022-06-118156Budget
9618200.002022-06-118146Budget
16779512.002023-01-118165Actual
10687380.002022-07-128136Budget
21159509.002023-05-148167Actual
38393686.002024-09-118164Actual
10840280.002022-07-128166Budget
15317140.122022-11-1181411Actual
13095280.002022-09-118166Budget
24757627.002023-09-118114Actual
2993280.002021-12-128166Budget
22282434.422023-06-118168Actual
6691414.732022-03-138168Actual
19281232.682023-03-1381111Actual
3783197.572024-08-1181211Actual
29550165.002024-01-118156Actual
26242725.002023-10-118167Actual
3688167.782024-07-1281212Actual
2342216.002021-12-128163Actual
5972480.002022-03-138115Budget
26148179.002023-10-118166Actual
27164138.002023-11-118126Actual
376831310.202024-08-118118Actual
31007113.532024-02-1181211Actual
26063276.002023-10-118136Actual
831550.002021-10-118117Budget
9474391.002022-06-118116Actual
13628494.002022-10-118114Actual
25023180.002023-09-118146Actual
27218291.002023-11-118146Actual
2743304.002021-12-128116Actual
1847730.552023-02-1181112Actual
6033459.002022-03-138165Actual
35234291.002024-06-118166Actual
27137302.002023-11-118116Actual
10688391.002022-07-128136Actual
8404161.002022-05-148126Actual
2496956.002023-09-118126Actual
27867224.062023-11-1181113Actual
1747514.592023-01-1181212Actual
6113280.002022-03-138116Budget
26869775.002023-11-118163Actual
10590338.002022-07-128116Actual
364411149.002024-07-128117Actual
31776228.002024-03-128146Actual
17655122.002023-02-118173Actual
30511669.002024-02-118165Actual
3538100.002022-01-118173Budget
2036463.532023-04-1381311Actual
8827480.002022-05-148118Budget
37449361.002024-08-118136Actual
5892480.002022-03-138164Budget
8874280.002022-05-148128Budget
8934200.002022-05-148168Budget
5893382.002022-03-138164Actual
2056842.252023-04-1381612Actual
36186605.002024-07-128165Actual
36972460.912024-07-1281113Actual
27046802.002023-11-118115Actual
1939076.292023-03-1381511Actual
33793717.002024-05-138164Actual
191611192.012023-03-138118Actual
2016380.002021-11-118167Budget
26926260.002023-11-118173Actual
19103708.002023-03-138167Actual
8278414.002022-05-148165Actual
2777673.102023-11-1181212Actual
28727148.632023-12-1281211Actual
3213835.952021-12-128118Actual
252321051.102023-09-118118Actual
9801637.002022-06-118117Actual
16002741.002022-12-128117Actual
11574556.002022-08-118115Actual
23642538.002023-08-118163Actual
1426136.932022-10-1181211Actual
28231737.002023-12-128165Actual
12987280.002022-09-118146Budget
4659124.002022-02-118173Actual
3785561.002022-01-118165Actual
33673614.002024-05-138163Actual
24402147.572023-08-1181411Actual
12373380.002022-09-118113Budget
34880275.002024-06-118173Actual
34082264.002024-05-138166Actual
597380.002021-10-118136Budget
1815200.002021-11-118156Budget
2665942.252023-10-1181612Actual
39275345.122024-09-1181113Actual
2144633.742023-05-1481511Actual
5644380.002022-03-138113Budget
32186294.382024-03-1281411Actual
2934167.002021-12-128156Actual
10638100.002022-07-128126Budget
37858330.552024-08-1181311Actual
973779.882021-10-118118Actual
31722107.002024-03-128126Actual
372081275.002024-08-118114Actual
39155356.082024-09-1181112Actual
30801780.002024-02-118167Actual
7378200.002022-04-138146Budget
11812401.002022-08-118136Actual
35532223.102024-06-1181211Actual
22368101.822023-06-1181211Actual
6692280.002022-03-138168Budget
15860315.002022-12-128136Actual
5706232.002022-03-138163Actual
33050802.002024-04-128167Actual
29761628.372024-01-118128Actual
29908317.792024-01-1181311Actual
2468650.002021-12-128114Budget
7812301.092022-04-138168Actual
20007119.002023-04-138156Actual
38330185.002024-09-118173Actual
4988280.002022-02-118116Budget
315091210.002024-03-128114Actual
27244144.002023-11-118156Actual
9338478.002022-06-118115Actual
20040221.002023-04-138166Actual
7426200.002022-04-138156Budget
38625221.002024-09-118146Actual
22038117.002023-06-118156Actual
2452125.232023-08-1181112Actual
28842294.382023-12-1281611Actual
7623535.002022-04-138167Actual
2293558.002023-07-128126Actual
37123797.002024-08-118163Actual
12891122.002022-09-118126Actual
36476828.002024-07-128167Actual
10453514.002022-07-128115Actual
10374386.002022-07-128164Actual
35883457.402024-06-1181613Actual
10189200.002022-07-128163Budget
25139842.002023-09-118117Actual
2469779.002021-12-128114Actual
297331331.412024-01-118118Actual
10050200.002022-06-118168Budget
23015180.002023-07-128156Actual
38776722.002024-09-118167Actual
16297135.872022-12-1281411Actual
37394336.002024-08-118116Actual
28781269.912023-12-1281411Actual
8747480.002022-05-148167Budget
3648445.002022-01-118164Actual
1672100.002021-11-118126Budget
13236486.002022-09-118167Actual
9619215.002022-06-118146Actual
34460101.822024-05-1381511Actual
319841351.112024-03-128118Actual
3071550.002021-12-128117Budget
37031446.872024-07-1281613Actual
20930236.002023-05-148116Actual
37534332.002024-08-118166Actual
6034480.002022-03-138165Budget
26089160.002023-10-118146Actual
5086350.002022-02-118136Actual
29795723.822024-01-118168Actual
29969326.302024-01-1181611Actual
10375480.002022-07-128164Budget
8136480.002022-05-148164Budget
14521864.002022-11-118113Actual
30147206.522024-01-1181113Actual
1161386.002021-11-118113Actual
34731415.292024-05-1381613Actual
5456948.072022-02-118118Actual
12843317.002022-09-118116Actual
7484246.002022-04-138166Actual
10049473.822022-06-118168Actual
29292657.002024-01-118164Actual
9337480.002022-06-118115Budget
353841305.652024-06-118118Actual
15945221.002022-12-128166Actual
17155370.792023-01-118128Actual
2839380.002021-12-128136Budget
27277282.002023-11-118166Actual
269541088.002023-11-118114Actual
32761790.002024-04-128165Actual
15591177.002022-12-128173Actual
13094289.002022-09-118166Actual
22638598.002023-07-128163Actual
2653227.362023-10-1181511Actual
7485280.002022-04-138166Budget
34433267.792024-05-1381411Actual
18953159.002023-03-138146Actual
1647427.362022-12-1281612Actual
2015436.002021-11-118167Actual
6362235.002022-03-138166Actual
18099468.002023-02-118167Actual
20872502.002023-05-148165Actual
37745819.282024-08-118168Actual
13314480.002022-09-118118Budget
5239310.002022-02-118166Actual
38003257.152024-08-1181112Actual
360499.002021-10-118115Actual
302631136.002024-02-118113Actual
27455867.762023-11-118128Actual
36709260.342024-07-1281311Actual
27602350.772023-11-1181311Actual
12294378.362022-08-118168Actual
23994218.002023-08-118146Actual
33344340.132024-04-1281611Actual
1138462.002022-08-118173Actual
501361.002021-10-118116Actual
14965223.002022-11-118166Actual
36384286.002024-07-128166Actual
30089489.072024-01-1181612Actual
1727572.042023-01-1181211Actual
18331106.082023-02-1181311Actual
22128657.002023-06-118117Actual
6257280.002022-03-138146Budget
22695252.002023-07-128173Actual
29583299.002024-01-118166Actual
331081255.652024-04-128118Actual
29443319.002024-01-118116Actual
38599424.002024-09-118136Actual
1160380.002021-11-118113Budget
12435200.002022-09-118163Budget
4581200.002022-02-118163Budget
802993.002022-05-148173Actual
12986307.002022-09-118146Actual
2546170.972023-09-1181511Actual
15235230.552022-11-1181111Actual
32726827.002024-04-128115Actual
18218592.002023-02-118168Actual
36244409.002024-07-128116Actual
10734280.002022-07-128146Budget
2790100.002021-12-128126Budget
32104461.412024-03-1281111Actual
19011260.002023-03-138166Actual
34293608.672024-05-138168Actual
2203434.422021-11-118168Actual
23198832.912023-07-128118Actual
2254646.502023-06-1181612Actual
28900377.362023-12-1281112Actual
7702655.642022-04-138118Actual
3260280.002021-12-128128Budget
26834975.002023-11-118113Actual
18185385.942023-02-118128Actual
218650.002021-10-118114Budget
33228529.492024-04-1281111Actual
154991112.002022-12-128113Actual
7017459.002022-04-138164Actual
11107402.602022-07-128128Actual
34260796.552024-05-138128Actual
32046740.492024-03-128168Actual
11964280.002022-08-118166Budget
38571162.002024-09-118126Actual
1405380.002021-11-118164Budget
15712421.002022-12-128115Actual
38181732.842024-08-1181613Actual
38486806.002024-09-118165Actual
375911019.002024-08-118117Actual
3461200.002022-01-118163Budget
20190946.552023-04-138118Actual
2282380.002021-12-128113Budget
15619527.002022-12-128114Actual
9988537.452022-06-118128Actual
27656119.912023-11-1181511Actual
22758354.002023-07-128164Actual
14288142.252022-10-1181311Actual
17302101.822023-01-1181311Actual
24375102.892023-08-1181311Actual
4117280.002022-01-118166Budget
5504280.002022-02-118128Budget
11494494.002022-08-118164Actual
18779395.002023-03-138115Actual
23727634.002023-08-118114Actual
9395500.002022-06-118165Actual
13898205.002022-10-118146Actual
14932150.002022-11-118156Actual
6304200.002022-03-138156Budget
7235380.002022-04-138116Budget
31215536.942024-02-1181612Actual
7156380.002022-04-138165Budget
23699124.002023-08-118173Actual
14315101.822022-10-1181411Actual
13924152.002022-10-118156Actual
1632436.932022-12-1281511Actual
10980480.002022-07-128167Budget
17868315.002023-02-118116Actual
832532.002021-10-118117Actual
9522139.002022-06-118126Actual
16837309.002023-01-118116Actual
12106480.002022-08-118167Budget
26478139.062023-10-1181311Actual
3587700.002022-01-118114Actual
2992358.002021-12-128166Actual
8076650.002022-05-148114Budget
24791307.002023-09-118164Actual
29350806.002024-01-118115Actual
17090.002021-10-118173Budget
31602815.002024-03-128115Actual
9722266.002022-06-118166Actual
16157638.972022-12-128168Actual
31926850.002024-03-128167Actual
10920550.002022-07-128117Budget
32396376.702024-03-1281113Actual
1440623.102022-10-1181112Actual
11246439.002022-08-118113Actual
33998412.002024-05-138136Actual
11635380.002022-08-118165Budget
19807488.002023-04-138115Actual
6630385.942022-03-138128Actual
11168280.002022-07-128168Budget
1526335.872022-11-1181211Actual
12372350.002022-09-118113Actual
4580214.002022-02-118163Actual
10128347.002022-07-128113Actual
318921071.002024-03-128117Actual
14016585.002022-10-118117Actual
1816125.002021-11-118156Actual
9475380.002022-06-118116Budget
24997327.002023-09-118136Actual
26566152.892023-10-1181611Actual
281041346.002023-12-128114Actual
4909464.002022-02-118165Actual
14612127.002022-11-118173Actual
11432650.002022-08-118114Budget
13424522.302022-09-118168Actual
15654395.002022-12-128164Actual
19842386.002023-04-138165Actual
19223458.672023-03-138168Actual
32132226.302024-03-1281211Actual
7155445.002022-04-138165Actual
16095940.492022-12-128118Actual
28370253.002023-12-128146Actual
35559256.082024-06-1181311Actual
4910480.002022-02-118165Budget
36596642.002024-07-128168Actual
18276185.872023-02-1181111Actual
28699510.342023-12-1281111Actual
1540922.042022-11-1181112Actual
690890.002022-04-138173Budget
1020280.002021-10-118128Budget
29498421.002024-01-118136Actual
15351214.592022-11-1181611Actual
35446749.582024-06-118168Actual
359550.002021-10-118115Budget
5971561.002022-03-138115Actual
37301860.002024-08-118115Actual
24052199.002023-08-118166Actual
37180251.002024-08-118173Actual
31095362.472024-02-1181611Actual
35732150.762024-06-1181212Actual
972480.002021-10-118118Budget
21279482.912023-05-148168Actual
1838532.672023-02-1181511Actual
7950280.002022-05-148163Budget
13235480.002022-09-118167Budget
1769283.002021-11-118146Actual
17775399.002023-02-118115Actual
11858280.002022-08-118146Budget
33522369.682024-04-1281113Actual
8685514.002022-05-148117Actual
1384481.002022-10-118126Actual
549129.002021-10-118126Actual
22963305.002023-07-128136Actual
22455229.492023-06-1181611Actual
32423610.042024-03-1281213Actual
29020343.362023-12-1281113Actual
91280.002021-10-118163Budget
2094480.002021-11-118118Budget
9072280.002022-06-118163Budget
6161157.002022-03-138126Actual
19927104.002023-04-138126Actual
25696878.002023-10-118113Actual
8500200.002022-05-148146Budget
11167414.732022-07-128168Actual
21747567.002023-06-118114Actual
1686479.002023-01-118126Actual
21781307.002023-06-118164Actual
11059480.002022-07-128118Budget
7425116.002022-04-138156Actual
10841316.002022-07-128166Actual
296401093.002024-01-118117Actual
1750644.382023-01-1181612Actual
30355258.002024-02-118173Actual
34699474.942024-05-1381213Actual
347881061.002024-06-118113Actual
1624332.672022-12-1281211Actual
10315650.002022-07-128114Actual
1080280.002021-10-118168Budget
3961380.002022-01-118136Budget
36271103.002024-07-128126Actual
2153827.362023-05-1481112Actual
18872221.002023-03-138116Actual
21245532.912023-05-148128Actual
27547499.702023-11-1181111Actual
35940921.002024-07-128113Actual
23226417.762023-07-128128Actual
32874376.002024-04-128136Actual
37336715.002024-08-118165Actual
18899109.002023-03-138126Actual
2051022.042023-04-1381112Actual
3399378.002022-01-118113Actual
5133280.002022-02-118146Budget
5833787.002022-03-138114Actual
2283383.002021-12-128113Actual
22012214.002023-06-118146Actual
9258546.002022-06-118164Actual
6503491.002022-03-138167Actual
17189.002021-10-118173Actual
27369785.002023-11-118167Actual
1483550.002021-11-118115Budget
34379113.532024-05-1381211Actual
1948113.532023-03-1381112Actual
29385691.002024-01-118165Actual
349081240.002024-06-118114Actual
1953932.672023-03-1381612Actual
16123458.672022-12-128128Actual
32819394.002024-04-128116Actual
1933663.532023-03-1381311Actual
12940380.002022-09-118136Budget
16270103.952022-12-1281311Actual
11965275.002022-08-118166Actual
388341319.292024-09-118118Actual
7095480.002022-04-138115Budget
11307200.002022-08-118163Budget
1079370.792021-10-118168Actual
8137482.002022-05-148164Actual
387411102.002024-09-118117Actual
30766994.002024-02-118117Actual
12233200.002022-08-118128Budget
24849416.002023-09-118115Actual
548100.002021-10-118126Budget
32548602.002024-04-128163Actual
2251313.532023-06-1181112Actual
24229482.912023-08-118128Actual
23762456.002023-08-118164Actual
27629281.622023-11-1181411Actual
185671144.002023-03-138113Actual
1641626.292022-12-1281112Actual
38684332.002024-09-118166Actual
36299412.002024-07-128136Actual
1583255.002022-12-128126Actual
206251023.002023-05-148113Actual
12561672.002022-09-118114Actual
8356414.002022-05-148116Actual
38065609.282024-08-1181612Actual
28196752.002023-12-128115Actual
33885768.002024-05-138165Actual
18064743.002023-02-118117Actual
8454380.002022-05-148136Budget
38150420.562024-08-1181213Actual
242090.002021-12-128173Budget
33581678.462024-04-1281613Actual
692162.002021-10-118156Actual
20452135.872023-04-1381611Actual
34823648.002024-06-118163Actual
32926144.002024-04-128156Actual
13541707.002022-10-118163Actual
34580126.292024-05-1381212Actual
13722563.002022-10-118115Actual
13423280.002022-09-118168Budget
10454480.002022-07-128115Budget
37243858.002024-08-118164Actual
16566617.002023-01-118163Actual
1644313.532022-12-1281212Actual
26744622.322023-10-1181213Actual
10267100.002022-07-128173Budget
17810478.002023-02-118165Actual
5505463.212022-02-118128Actual
30206443.372024-01-1181613Actual
17683516.002023-02-118114Actual
31363.002021-10-118113Actual
1546480.002021-11-118165Budget
278464.002021-10-118164Actual
38451730.002024-09-118115Actual
36853274.172024-07-1281112Actual
14173478.362022-10-118168Actual
3398380.002022-01-118113Budget
24020175.002023-08-118156Actual
22908248.002023-07-128116Actual
28344440.002023-12-128136Actual
24884425.002023-09-118165Actual
10919591.002022-07-128117Actual
1830436.932023-02-1181211Actual
21419146.512023-05-1481411Actual
20132473.002023-04-138167Actual
12702480.002022-09-118115Budget
33549434.592024-04-1281213Actual
21392149.702023-05-1481311Actual
36795294.382024-07-1281611Actual
29080443.372023-12-1281613Actual
19900260.002023-04-138116Actual
10129380.002022-07-128113Budget
26505132.682023-10-1181411Actual
4707709.002022-02-118114Actual
3962372.002022-01-118136Actual
29172635.002024-01-118163Actual
31153377.362024-02-1181112Actual
8453406.002022-05-148136Actual
10591280.002022-07-128116Budget
263021475.352023-10-118118Actual
6582480.002022-03-138118Budget
15886186.002022-12-128146Actual
7332380.002022-04-138136Budget
1744814.592023-01-1181112Actual
23318177.362023-07-1281111Actual
33256203.952024-04-1281211Actual
9941480.002022-06-118118Budget
4442280.002022-01-118168Budget
32668819.002024-04-128164Actual
13957246.002022-10-118166Actual
16215232.682022-12-1281111Actual
2195885.002023-06-118126Actual
16623275.002023-01-118173Actual
29853510.342024-01-1181111Actual
9013358.002022-06-118113Actual
13173499.002022-09-118117Actual
10979509.002022-07-128167Actual
9666123.002022-06-118156Actual
11636530.002022-08-118165Actual
4335642.002022-01-118118Actual
31835284.002024-03-128166Actual
6209406.002022-03-138136Actual
4706650.002022-02-118114Budget
27894671.442023-11-1181213Actual

Generated 2024-11-10 09:11:45.467 UTC