[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002022-08-118118Budget
38982210.342024-09-1181211Actual
35504436.942024-06-1181111Actual
19900260.002023-04-138116Actual
18814512.002023-03-138165Actual
31181130.552024-02-1181212Actual
35974653.002024-07-128163Actual
35234291.002024-06-118166Actual
4008280.002022-01-118146Budget
18218592.002023-02-118168Actual
2742280.002021-12-128116Budget
17189507.152023-01-118168Actual
31750405.002024-03-128136Actual
8685514.002022-05-148117Actual
14965223.002022-11-118166Actual
5085380.002022-02-118136Budget
4707709.002022-02-118114Actual
35883457.402024-06-1181613Actual
39036350.772024-09-1181411Actual
32159264.592024-03-1281311Actual
19955306.002023-04-138136Actual
318921071.002024-03-128117Actual
9258546.002022-06-118164Actual
598372.002021-10-118136Actual
34614559.282024-05-1381612Actual
18659132.002023-03-138173Actual
36384286.002024-07-128166Actual
27489592.002023-11-118168Actual
5180200.002022-02-118156Budget
23198832.912023-07-128118Actual
1219280.002021-11-118163Budget
18721387.002023-03-138164Actual
1405380.002021-11-118164Budget
39183150.762024-09-1181212Actual
21839542.002023-06-118115Actual
14880306.002022-11-118136Actual
10454480.002022-07-128115Budget
1632436.932022-12-1281511Actual
1138462.002022-08-118173Actual
29020343.362023-12-1281113Actual
1673135.002021-11-118126Actual
33638983.002024-05-138113Actual
16037650.002022-12-128167Actual
5179179.002022-02-118156Actual
23855452.002023-08-118165Actual
2777673.102023-11-1181212Actual
12890100.002022-09-118126Budget
29675772.002024-01-118167Actual
32959351.002024-04-128166Actual
360499.002021-10-118115Actual
1625321.002021-11-118116Actual
303831148.002024-02-118114Actual
31300443.372024-02-1181213Actual
34351588.002024-05-1381111Actual
8874280.002022-05-148128Budget
3071550.002021-12-128117Budget
9666123.002022-06-118156Actual
11905127.002022-08-118156Actual
8934200.002022-05-148168Budget
27809581.622023-11-1181612Actual
4442280.002022-01-118168Budget
38393686.002024-09-118164Actual
18358106.082023-02-1181411Actual
10315650.002022-07-128114Actual
24791307.002023-09-118164Actual
36654561.412024-07-1281111Actual
37394336.002024-08-118116Actual
3962372.002022-01-118136Actual
5318488.002022-02-118117Actual
34024260.002024-05-138146Actual
36351198.002024-07-128156Actual
692162.002021-10-118156Actual
2442934.802023-08-1181511Actual
11106200.002022-07-128128Budget
16566617.002023-01-118163Actual
15860315.002022-12-128136Actual
38003257.152024-08-1181112Actual
22395132.682023-06-1181311Actual
37625834.002024-08-118167Actual
3072689.002021-12-128117Actual
297331331.412024-01-118118Actual
7890332.002022-05-148113Actual
18419138.002023-02-1181611Actual
3538100.002022-01-118173Budget
13957246.002022-10-118166Actual
10375480.002022-07-128164Budget
25352245.442023-09-1181111Actual
1526335.872022-11-1181211Actual
3284697.002024-04-128126Actual
28429300.002023-12-128166Actual
34406300.762024-05-1381311Actual
2351827.362023-07-1281112Actual
38684332.002024-09-118166Actual
19596955.002023-04-138113Actual
15619527.002022-12-128114Actual
21931226.002023-06-118116Actual
6830280.002022-04-138163Budget
15351214.592022-11-1181611Actual
29550165.002024-01-118156Actual
1747514.592023-01-1181212Actual
6209406.002022-03-138136Actual
11432650.002022-08-118114Budget
4382280.002022-01-118128Budget
9722266.002022-06-118166Actual
6691414.732022-03-138168Actual
10639130.002022-07-128126Actual
27046802.002023-11-118115Actual
90278.002021-10-118163Actual
2342216.002021-12-128163Actual
11859248.002022-08-118146Actual
10841316.002022-07-128166Actual
5832650.002022-03-138114Budget
32926144.002024-04-128156Actual
15022819.002022-11-118117Actual
13235480.002022-09-118167Budget
12891122.002022-09-118126Actual
751280.002021-10-118166Budget
8216520.002022-05-148115Actual
292571111.002024-01-118114Actual
3539107.002022-01-118173Actual
16002741.002022-12-128117Actual
28344440.002023-12-128136Actual
1641626.292022-12-1281112Actual
26505132.682023-10-1181411Actual
18899109.002023-03-138126Actual
349081240.002024-06-118114Actual
14233195.442022-10-1181111Actual
218650.002021-10-118114Budget
13423280.002022-09-118168Budget
22163637.002023-06-118167Actual
37534332.002024-08-118166Actual
11246439.002022-08-118113Actual
22816504.002023-07-128115Actual
8077741.002022-05-148114Actual
7950280.002022-05-148163Budget
1735637.992023-01-1181511Actual
11058851.102022-07-128118Actual
8547200.002022-05-148156Budget
11906200.002022-08-118156Budget
29229278.002024-01-118173Actual
14348143.312022-10-1181611Actual
5239310.002022-02-118166Actual
1950814.592023-03-1381212Actual
32213105.022024-03-1281511Actual
1750644.382023-01-1181612Actual
4581200.002022-02-118163Budget
36031195.002024-07-128173Actual
10314650.002022-07-128114Budget
2561127.362023-09-1181612Actual
36999497.752024-07-1281213Actual
14173478.362022-10-118168Actual
13362200.002022-09-118128Budget
37336715.002024-08-118165Actual
24375102.892023-08-1181311Actual
16358128.422022-12-1281611Actual
39009210.342024-09-1181311Actual
16744525.002023-01-118115Actual
15805279.002022-12-128116Actual
30027339.062024-01-1181112Actual
37885336.942024-08-1181411Actual
4255468.002022-01-118167Actual
16686361.002023-01-118164Actual
21067263.002023-05-148166Actual
35850469.682024-06-1181213Actual
14315101.822022-10-1181411Actual
8748468.002022-05-148167Actual
20985324.002023-05-148136Actual
10734280.002022-07-128146Budget
26777457.402023-10-1181613Actual
29795723.822024-01-118168Actual
5086350.002022-02-118136Actual
14732542.002022-11-118115Actual
35823229.332024-06-1181113Actual
33885768.002024-05-138165Actual
9862480.002022-06-118167Budget
39217581.622024-09-1181612Actual
9940975.342022-06-118118Actual
11306255.002022-08-118163Actual
29385691.002024-01-118165Actual
32046740.492024-03-128168Actual
4848572.002022-02-118115Actual
3865369.002022-01-118116Actual
18331106.082023-02-1181311Actual
10979509.002022-07-128167Actual
973779.882021-10-118118Actual
15057643.002022-11-118167Actual
10980480.002022-07-128167Budget
32338457.152024-03-1281612Actual
16977267.002023-01-118166Actual
19715570.002023-04-138114Actual
30380.002021-10-118113Budget
319841351.112024-03-128118Actual
12106480.002022-08-118167Budget
151151084.432022-11-118118Actual
23400146.512023-07-1281411Actual
12293280.002022-08-118168Budget
1956549.002021-11-118117Actual
13033200.002022-09-118156Budget
8215480.002022-05-148115Budget
6770380.002022-04-138113Budget
9072280.002022-06-118163Budget
11168280.002022-07-128168Budget
2282380.002021-12-128113Budget
5132192.002022-02-118146Actual
19927104.002023-04-138126Actual
35036585.002024-06-118165Actual
6441715.002022-03-138117Actual
19981195.002023-04-138146Actual
23727634.002023-08-118114Actual
9337480.002022-06-118115Budget
38273608.002024-09-118163Actual
23913312.002023-08-118116Actual
19189555.642023-03-138128Actual
26148179.002023-10-118166Actual
10511427.002022-07-128165Actual
36682198.642024-07-1281211Actual
30979442.262024-02-1181111Actual
341391093.002024-05-138117Actual
36853274.172024-07-1281112Actual
26115130.002023-10-118156Actual
26451116.722023-10-1181211Actual
21662656.002023-06-118163Actual
20838497.002023-05-148115Actual
25139842.002023-09-118117Actual
17090.002021-10-118173Budget
21159509.002023-05-148167Actual
242090.002021-12-128173Budget
17975104.002023-02-118156Actual
23968321.002023-08-118136Actual
9474391.002022-06-118116Actual
29969326.302024-01-1181611Actual
34050182.002024-05-138156Actual
21781307.002023-06-118164Actual
30676168.002024-02-118156Actual
29583299.002024-01-118166Actual
17247191.192023-01-1181111Actual
382381061.002024-09-118113Actual
6582480.002022-03-138118Budget
891418.002021-10-118167Actual
21337174.172023-05-1481111Actual
1789587.002023-02-118126Actual
832532.002021-10-118117Actual
37180251.002024-08-118173Actual
24020175.002023-08-118156Actual
191611192.012023-03-138118Actual
33793717.002024-05-138164Actual
2251313.532023-06-1181112Actual
30355258.002024-02-118173Actual
13095280.002022-09-118166Budget
28607655.642023-12-128128Actual
28641634.432023-12-128168Actual
15912160.002022-12-128156Actual
17189.002021-10-118173Actual
21011223.002023-05-148146Actual
387411102.002024-09-118117Actual
29881113.532024-01-1181211Actual
20132473.002023-04-138167Actual
18953159.002023-03-138146Actual
3786480.002022-01-118165Budget
6112302.002022-03-138116Actual
23373132.682023-07-1281311Actual
25913644.002023-10-118115Actual
3213835.952021-12-128118Actual
33402284.812024-04-1281112Actual
11762100.002022-08-118126Budget
9199650.002022-06-118114Budget
18007249.002023-02-118166Actual
35094299.002024-06-118116Actual
5972480.002022-03-138115Budget
37858330.552024-08-1181311Actual
9618200.002022-06-118146Budget
11812401.002022-08-118136Actual
6161157.002022-03-138126Actual
3727480.002022-01-118115Budget
1838532.672023-02-1181511Actual
3461200.002022-01-118163Budget
7811200.002022-04-138168Budget
4441458.672022-01-118168Actual
15886186.002022-12-128146Actual
32246298.642024-03-1281611Actual
26717217.052023-10-1181113Actual
313891115.002024-03-128113Actual
29935283.742024-01-1181411Actual
35704369.912024-06-1181112Actual
23607967.002023-08-118113Actual
5377380.002022-02-118167Budget
548100.002021-10-118126Budget
302631136.002024-02-118113Actual
185671144.002023-03-138113Actual
37475275.002024-08-118146Actual
19423197.572023-03-1381611Actual
2015436.002021-11-118167Actual
28900377.362023-12-1281112Actual
1540922.042022-11-1181112Actual
25082270.002023-09-118166Actual
9013358.002022-06-118113Actual
4056164.002022-01-118156Actual
29047664.422023-12-1281213Actual
10591280.002022-07-128116Budget
27277282.002023-11-118166Actual
2153827.362023-05-1481112Actual
3561352.892024-06-1181511Actual
28289379.002023-12-128116Actual
30476770.002024-02-118115Actual
3260280.002021-12-128128Budget
12843317.002022-09-118116Actual
2992358.002021-12-128166Actual
2203434.422021-11-118168Actual
352911019.002024-06-118117Actual
22638598.002023-07-128163Actual
2831698.002023-12-128126Actual
14932150.002022-11-118156Actual
1404421.002021-11-118164Actual
10050200.002022-06-118168Budget
37243858.002024-08-118164Actual
892380.002021-10-118167Budget
4658100.002022-02-118173Budget
22249443.512023-06-118128Actual
24849416.002023-09-118115Actual
17302101.822023-01-1181311Actual
17598686.002023-02-118163Actual
20007119.002023-04-138156Actual
24143549.002023-08-118167Actual
5505463.212022-02-118128Actual
14016585.002022-10-118117Actual
22282434.422023-06-118168Actual
30624353.002024-02-118136Actual
28396198.002023-12-128156Actual
2543499.702023-09-1181411Actual
25023180.002023-09-118146Actual
38954461.412024-09-1181111Actual
34672446.872024-05-1381113Actual
22455229.492023-06-1181611Actual
4768509.002022-02-118164Actual
8405200.002022-05-148126Budget
12940380.002022-09-118136Budget
15747452.002022-12-128165Actual
6033459.002022-03-138165Actual
19068736.002023-03-138117Actual
35001921.002024-06-118115Actual
18687609.002023-03-138114Actual
24262638.972023-08-118168Actual
5566280.002022-02-118168Budget
7425116.002022-04-138156Actual
25049102.002023-09-118156Actual
24757627.002023-09-118114Actual
12987280.002022-09-118146Budget
19363108.212023-03-1381411Actual
11433729.002022-08-118114Actual
23140702.002023-07-128167Actual
31695351.002024-03-128116Actual
10687380.002022-07-128136Budget
129690.002021-11-118173Budget
2016380.002021-11-118167Budget
8278414.002022-05-148165Actual
31007113.532024-02-1181211Actual
27218291.002023-11-118146Actual
38651208.002024-09-118156Actual
14612127.002022-11-118173Actual
500280.002021-10-118116Budget
6957650.002022-04-138114Budget
14852104.002022-11-118126Actual
3319425.332021-12-128168Actual
2468650.002021-12-128114Budget
2664480.002021-12-128165Budget
33522369.682024-04-1281113Actual
26988686.002023-11-118164Actual
35121126.002024-06-118126Actual
11965275.002022-08-118166Actual
1426136.932022-10-1181211Actual
129761.002021-11-118173Actual
4910480.002022-02-118165Budget
15534585.002022-12-128163Actual
11763186.002022-08-118126Actual
2254646.502023-06-1181612Actual
5644380.002022-03-138113Budget
28962450.772023-12-1281612Actual
26869775.002023-11-118163Actual
26008181.002023-10-118116Actual
32605322.002024-04-128173Actual
34823648.002024-06-118163Actual
31363.002021-10-118113Actual
37945359.282024-08-1181611Actual
12434221.002022-09-118163Actual
21747567.002023-06-118114Actual
24402147.572023-08-1181411Actual
29498421.002024-01-118136Actual
3343069.912024-04-1281212Actual
2143417.762021-11-118128Actual
13662431.002022-10-118164Actual
419414.002021-10-118165Actual
1953932.672023-03-1381612Actual
11059480.002022-07-128118Budget
14825256.002022-11-118116Actual
33050802.002024-04-128167Actual
27334994.002023-11-118117Actual
17683516.002023-02-118114Actual
10782186.002022-07-128156Actual
33228529.492024-04-1281111Actual
14674342.002022-11-118164Actual
38625221.002024-09-118146Actual
22368101.822023-06-1181211Actual
269541088.002023-11-118114Actual
22221851.102023-06-118118Actual
10781200.002022-07-128156Budget
22989167.002023-07-128146Actual
26744622.322023-10-1181213Actual
7702655.642022-04-138118Actual
25260502.612023-09-118128Actual
376831310.202024-08-118118Actual
6257280.002022-03-138146Budget
10129380.002022-07-128113Budget
3587700.002022-01-118114Actual
2880859.272023-12-1281511Actual
9619215.002022-06-118146Actual
29761628.372024-01-118128Actual
27602350.772023-11-1181311Actual
9801637.002022-06-118117Actual
28781269.912023-12-1281411Actual
4520380.002022-02-118113Budget
3586650.002022-01-118114Budget
13541707.002022-10-118163Actual
1948113.532023-03-1381112Actual
5706232.002022-03-138163Actual
331081255.652024-04-128118Actual
26207926.002023-10-118117Actual
11574556.002022-08-118115Actual
22071251.002023-06-118166Actual
2056842.252023-04-1381612Actual
8404161.002022-05-148126Actual
3961380.002022-01-118136Budget
9941480.002022-06-118118Budget
4706650.002022-02-118114Budget
18779395.002023-03-138115Actual
26363648.062023-10-118168Actual
34580126.292024-05-1381212Actual
36151886.002024-07-128115Actual
32548602.002024-04-128163Actual
19749331.002023-04-138164Actual
13757351.002022-10-118165Actual
6113280.002022-03-138116Budget
2355034.802023-07-1281612Actual
27079585.002023-11-118165Actual
12986307.002022-09-118146Actual
11858280.002022-08-118146Budget
14906175.002022-11-118146Actual
1768280.002021-11-118146Budget
31602815.002024-03-128115Actual
8137482.002022-05-148164Actual
27894671.442023-11-1181213Actual
29908317.792024-01-1181311Actual
2605550.002021-12-128115Budget
501361.002021-10-118116Actual
17923347.002023-02-118136Actual
38776722.002024-09-118167Actual
25294513.212023-09-118168Actual
36763117.782024-07-1281511Actual
9395500.002022-06-118165Actual
1851044.382023-02-1181612Actual
597380.002021-10-118136Budget
33310207.152024-04-1281411Actual
7951257.002022-05-148163Actual
2283383.002021-12-128113Actual
15177473.822022-11-118168Actual
22012214.002023-06-118146Actual
4988280.002022-02-118116Budget
36271103.002024-07-128126Actual
28521707.002023-12-128167Actual
32456420.562024-03-1281613Actual
5565398.062022-02-118168Actual
9198715.002022-06-118114Actual
31424635.002024-03-128163Actual
32874376.002024-04-128136Actual
35201147.002024-06-118156Actual
33283216.722024-04-1281311Actual
353841305.652024-06-118118Actual
26089160.002023-10-118146Actual
4009276.002022-01-118146Actual
4769480.002022-02-118164Budget
2840423.002021-12-128136Actual
12513100.002022-09-118173Budget
17127916.252023-01-118118Actual
26330661.702023-10-118128Actual
12044525.002022-08-118117Actual
212171105.652023-05-148118Actual
7283176.002022-04-138126Actual
2434872.042023-08-1181211Actual
32012717.762024-03-128128Actual
7379275.002022-04-138146Actual
38330185.002024-09-118173Actual
6303152.002022-03-138156Actual
30766994.002024-02-118117Actual
690996.002022-04-138173Actual
8747480.002022-05-148167Budget
27369785.002023-11-118167Actual
23015180.002023-07-128156Actual
19281232.682023-03-1381111Actual
31835284.002024-03-128166Actual
34943828.002024-06-118164Actual
35765609.282024-06-1181612Actual
2342737.992023-07-1281511Actual
20251614.732023-04-138168Actual
1483550.002021-11-118115Budget
2665942.252023-10-1181612Actual
38599424.002024-09-118136Actual
1955550.002021-11-118117Budget
16837309.002023-01-118116Actual
13315842.012022-09-118118Actual
39302627.582024-09-1181213Actual
1686479.002023-01-118126Actual
26063276.002023-10-118136Actual
27629281.622023-11-1181411Actual
11107402.602022-07-128128Actual
5238280.002022-02-118166Budget
6583798.072022-03-138118Actual
12701596.002022-09-118115Actual
19630650.002023-04-138163Actual
2555220.972023-09-1181112Actual
27656119.912023-11-1181511Actual
31061273.102024-02-1181411Actual
34731415.292024-05-1381613Actual
11636530.002022-08-118165Actual
19223458.672023-03-138168Actual
4055200.002022-01-118156Budget
11715345.002022-08-118116Actual
16215232.682022-12-1281111Actual
1876251.002021-11-118166Actual
1939076.292023-03-1381511Actual
15143402.602022-11-118128Actual
31802180.002024-03-128156Actual
2538035.872023-09-1181211Actual
20745651.002023-05-148114Actual
6631280.002022-03-138128Budget
6956650.002022-04-138114Actual
6771435.002022-04-138113Actual
2653227.362023-10-1181511Actual
165311004.002023-01-118113Actual
17810478.002023-02-118165Actual
364411149.002024-07-128117Actual
17034709.002023-01-118117Actual
38862537.452024-09-118128Actual
34699474.942024-05-1381213Actual
11811380.002022-08-118136Budget
22908248.002023-07-128116Actual
32900265.002024-04-128146Actual
2204280.002021-11-118168Budget
29292657.002024-01-118164Actual
22422147.572023-06-1181411Actual
383581259.002024-09-118114Actual
38451730.002024-09-118115Actual
2458033.742023-08-1181612Actual
7812301.092022-04-138168Actual
1583255.002022-12-128126Actual
2662540.122023-10-1181112Actual
347881061.002024-06-118113Actual
549129.002021-10-118126Actual
6160200.002022-03-138126Budget
5504280.002022-02-118128Budget
29172635.002024-01-118163Actual
7485280.002022-04-138166Budget
23699124.002023-08-118173Actual
12372350.002022-09-118113Actual
16918200.002023-01-118146Actual
30569344.002024-02-118116Actual
9571380.002022-06-118136Budget
22038117.002023-06-118156Actual
644280.002021-10-118146Budget
14111931.402022-10-118118Actual
9523200.002022-06-118126Budget
7564650.002022-04-138117Budget
11964280.002022-08-118166Budget
21628891.002023-06-118113Actual
3864280.002022-01-118116Budget
8454380.002022-05-148136Budget
34379113.532024-05-1381211Actual
9861393.002022-06-118167Actual
2606551.002021-12-128115Actual
5036139.002022-02-118126Actual
14521864.002022-11-118113Actual
22603984.002023-07-128113Actual
5707200.002022-03-138163Budget
35646344.382024-06-1181611Actual
12233200.002022-08-118128Budget
9988537.452022-06-118128Actual
2557915.652023-09-1181212Actual
31095362.472024-02-1181611Actual
2094480.002021-11-118118Budget
245487.142023-08-1181212Actual
9522139.002022-06-118126Actual
21873366.002023-06-118165Actual
23226417.762023-07-128128Actual
32423610.042024-03-1281213Actual
30089489.072024-01-1181612Actual
30298683.002024-02-118163Actual
11714280.002022-08-118116Budget
1644313.532022-12-1281212Actual
13506965.002022-10-118113Actual
30801780.002024-02-118167Actual
22963305.002023-07-128136Actual
420480.002021-10-118165Budget
28699510.342023-12-1281111Actual
26478139.062023-10-1181311Actual
31544693.002024-03-128164Actual
10128347.002022-07-128113Actual
19103708.002023-03-138167Actual
7426200.002022-04-138156Budget
13236486.002022-09-118167Actual
2839380.002021-12-128136Budget
11307200.002022-08-118163Budget
4196468.002022-01-118117Actual
30418870.002024-02-118164Actual
1021382.912021-10-118128Actual
13363405.632022-09-118128Actual
3134380.002021-12-128167Budget
36244409.002024-07-128116Actual
8826669.282022-05-148118Actual
2887276.002021-12-128146Actual
33581678.462024-04-1281613Actual
2394052.002023-08-118126Actual
25494183.742023-09-1181611Actual
39097403.962024-09-1181611Actual
13034217.002022-09-118156Actual
36299412.002024-07-128136Actual
33943375.002024-05-138116Actual
12184725.342022-08-118118Actual
6692280.002022-03-138168Budget
5645329.002022-03-138113Actual
30511669.002024-02-118165Actual
915090.002022-06-118173Budget
26423281.622023-10-1181111Actual
242198.002021-12-128173Actual
2526405.002021-12-128164Actual
326331346.002024-04-128114Actual
3906349.702024-09-1181511Actual
7378200.002022-04-138146Budget
26926260.002023-11-118173Actual
36914423.112024-07-1281612Actual
2343280.002021-12-128163Budget
2540796.512023-09-1181311Actual
35175225.002024-06-118146Actual
6504380.002022-03-138167Budget
21419146.512023-05-1481411Actual
20872502.002023-05-148165Actual
16892308.002023-01-118136Actual
29080443.372023-12-1281613Actual
7751280.002022-04-138128Budget
2993280.002021-12-128166Budget
25853532.002023-10-118164Actual
1160380.002021-11-118113Budget
375911019.002024-08-118117Actual
1020280.002021-10-118128Budget
31215536.942024-02-1181612Actual
2142280.002021-11-118128Budget
17329149.702023-01-1181411Actual
1647427.362022-12-1281612Actual
37123797.002024-08-118163Actual
5037200.002022-02-118126Budget
10453514.002022-07-128115Actual
9338478.002022-06-118115Actual
5133280.002022-02-118146Budget
3133414.002021-12-128167Actual
2743304.002021-12-128116Actual
20930236.002023-05-148116Actual
20097722.002023-04-138117Actual
21392149.702023-05-1481311Actual
9259480.002022-06-118164Budget
35326836.002024-06-118167Actual
802993.002022-05-148173Actual
22850395.002023-07-128165Actual
8357380.002022-05-148116Budget
31637761.002024-03-128165Actual
8607280.002022-05-148166Budget
6831281.002022-04-138163Actual
16297135.872022-12-1281411Actual
4335642.002022-01-118118Actual
6256313.002022-03-138146Actual
1847730.552023-02-1181112Actual
14555686.002022-11-118163Actual
9572401.002022-06-118136Actual
29470105.002024-01-118126Actual
7016480.002022-04-138164Budget
36736229.492024-07-1281411Actual
12702480.002022-09-118115Budget
24229482.912023-08-118128Actual
1722410.002021-11-118136Actual
831550.002021-10-118117Budget
21037164.002023-05-148156Actual
20309243.322023-04-1381111Actual
1080280.002021-10-118168Budget
26566152.892023-10-1181611Actual
3728468.002022-01-118115Actual
1744814.592023-01-1181112Actual
37421115.002024-08-118126Actual
35559256.082024-06-1181311Actual
24052199.002023-08-118166Actual
8548207.002022-05-148156Actual
246371023.002023-09-118113Actual
38896710.192024-09-118168Actual
16623275.002023-01-118173Actual
27137302.002023-11-118116Actual
342321305.652024-05-138118Actual
15317140.122022-11-1181411Actual
21986330.002023-06-118136Actual
33549434.592024-04-1281213Actual
2934167.002021-12-128156Actual
12764380.002022-09-118165Budget
13722563.002022-10-118115Actual
285791537.472023-12-128118Actual
11247380.002022-08-118113Budget
2157137.992023-05-1481612Actual
14139385.942022-10-118128Actual
19011260.002023-03-138166Actual
2036463.532023-04-1381311Actual
6503491.002022-03-138167Actual
21279482.912023-05-148168Actual
28019703.002023-12-128163Actual
32668819.002024-04-128164Actual
388341319.292024-09-118118Actual
13424522.302022-09-118168Actual
37501202.002024-08-118156Actual
9989280.002022-06-118128Budget
32761790.002024-04-128165Actual
11494494.002022-08-118164Actual
1218281.002021-11-118163Actual
33970109.002024-05-138126Actual
12622514.002022-09-118164Actual
25948558.002023-10-118165Actual
2546170.972023-09-1181511Actual
23260458.672023-07-128168Actual
206251023.002023-05-148113Actual
3783197.572024-08-1181211Actual
690890.002022-04-138173Budget
7096436.002022-04-138115Actual
13094289.002022-09-118166Actual
11385100.002022-08-118173Budget
8136480.002022-05-148164Budget
2892869.912023-12-1281212Actual
29350806.002024-01-118115Actual
12232284.422022-08-118128Actual
10919591.002022-07-128117Actual
12561672.002022-09-118114Actual
35412642.002024-06-118128Actual
20218532.912023-04-138128Actual
22340220.982023-06-1181111Actual
18872221.002023-03-138116Actual
4117280.002022-01-118166Budget
2041877.362023-04-1381511Actual
3803165.652024-08-1181212Actual
10590338.002022-07-128116Actual
365341502.622024-07-128118Actual
17717384.002023-02-118164Actual
7750316.242022-04-138128Actual
33170749.582024-04-128168Actual
15654395.002022-12-128164Actual
25731608.002023-10-118163Actual
37803401.832024-08-1181111Actual
12435200.002022-09-118163Budget
21245532.912023-05-148128Actual
37449361.002024-08-118136Actual
24729123.002023-09-118173Actual
30650209.002024-02-118146Actual
5785100.002022-03-138173Budget
1344650.002021-11-118114Budget
10266100.002022-07-128173Actual
7563715.002022-04-138117Actual
4909464.002022-02-118165Actual
16779512.002023-01-118165Actual
17155370.792023-01-118128Actual
2095785.002023-05-148126Actual
5833787.002022-03-138114Actual
5457480.002022-02-118118Budget
12512133.002022-09-118173Actual
15591177.002022-12-128173Actual
291371073.002024-01-118113Actual
1672100.002021-11-118126Budget
91280.002021-10-118163Budget
20717137.002023-05-148173Actual
23820482.002023-08-118115Actual
10840280.002022-07-128166Budget
1815200.002021-11-118156Budget
27690343.322023-11-1181611Actual
25174614.002023-09-118167Actual
7484246.002022-04-138166Actual
1161386.002021-11-118113Actual
32396376.702024-03-1281113Actual
32132226.302024-03-1281211Actual
17069488.002023-01-118167Actual
11573480.002022-08-118115Budget
31034330.552024-02-1181311Actual
3398380.002022-01-118113Budget
1877280.002021-11-118166Budget
31273239.852024-02-1181113Actual
36972460.912024-07-1281113Actual
1721380.002021-11-118136Budget
337581099.002024-05-138114Actual
30596162.002024-02-118126Actual
7235380.002022-04-138116Budget
33136620.792024-04-128128Actual
31926850.002024-03-128167Actual
1484643.002021-11-118115Actual
38181732.842024-08-1181613Actual
35732150.762024-06-1181212Actual
7156380.002022-04-138165Budget
23994218.002023-08-118146Actual
915168.002022-06-118173Actual
38544319.002024-09-118116Actual
30887592.002024-02-118128Actual
3791249.702024-08-1181511Actual
2033768.852023-04-1381211Actual
9723280.002022-06-118166Budget
24463227.362023-08-1181611Actual
33998412.002024-05-138136Actual
16651678.002023-01-118114Actual
20190946.552023-04-138118Actual
2790100.002021-12-128126Budget
7095480.002022-04-138115Budget
18099468.002023-02-118167Actual
2527380.002021-12-128164Budget
34460101.822024-05-1381511Actual
8356414.002022-05-148116Actual
36795294.382024-07-1281611Actual
10374386.002022-07-128164Actual
10049473.822022-06-118168Actual
6442550.002022-03-138117Budget
35149372.002024-06-118136Actual
28138717.002023-12-128164Actual
34174657.002024-05-138167Actual
8277380.002022-05-148165Budget
9396380.002022-06-118165Budget
15945221.002022-12-128166Actual
16157638.972022-12-128168Actual
370881180.002024-08-118113Actual
3460237.002022-01-118163Actual
14288142.252022-10-1181311Actual
11635380.002022-08-118165Budget
1079370.792021-10-118168Actual
2293558.002023-07-128126Actual
20391140.122023-04-1381411Actual
31722107.002024-03-128126Actual
36093811.002024-07-128164Actual
32513983.002024-04-128113Actual
2663551.002021-12-128165Actual
29524248.002024-01-118146Actual
8827480.002022-05-148118Budget
26834975.002023-11-118113Actual
17655122.002023-02-118173Actual
37301860.002024-08-118115Actual
279841104.002023-12-128113Actual
19687265.002023-04-138173Actual
2469779.002021-12-128114Actual
17949160.002023-02-118146Actual
1769283.002021-11-118146Actual
7017459.002022-04-138164Actual
7623535.002022-04-138167Actual
27927685.482023-11-1181613Actual
3913177.002022-01-118126Actual
16270103.952022-12-1281311Actual
13173499.002022-09-118117Actual
4580214.002022-02-118163Actual
37031446.872024-07-1281613Actual
30147206.522024-01-1181113Actual
12294378.362022-08-118168Actual
4116372.002022-01-118166Actual
263021475.352023-10-118118Actual
3912200.002022-01-118126Budget
31481246.002024-03-128173Actual
23318177.362023-07-1281111Actual
2195885.002023-06-118126Actual
27547499.702023-11-1181111Actual
22128657.002023-06-118117Actual
5971561.002022-03-138115Actual
3649480.002022-01-118164Budget
24997327.002023-09-118136Actual
38065609.282024-08-1181612Actual
1544244.382022-11-1181612Actual
34494461.412024-05-1381611Actual
23460193.322023-07-1281611Actual
2095749.582021-11-118118Actual
3212480.002021-12-128118Budget
691200.002021-10-118156Budget
33344340.132024-04-1281611Actual
4659124.002022-02-118173Actual
281041346.002023-12-128114Actual
7332380.002022-04-138136Budget
20780414.002023-05-148164Actual
27455867.762023-11-118128Actual
30921851.102024-02-118168Actual
20660614.002023-05-148163Actual
13628494.002022-10-118114Actual
12842280.002022-09-118116Budget
27575167.782023-11-1181211Actual
645243.002021-10-118146Actual
24320169.912023-08-1181111Actual
372081275.002024-08-118114Actual
36709260.342024-07-1281311Actual
35446749.582024-06-118168Actual
1545382.002021-11-118165Actual
9475380.002022-06-118116Budget
972480.002021-10-118118Budget
4521329.002022-02-118113Actual

Generated 2024-11-10 12:45:27.075 UTC