[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 227   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252022-10-1281311Actual
13235480.002022-09-128167Budget
4706650.002022-02-128114Budget
8137482.002022-05-158164Actual
3785561.002022-01-128165Actual
12185480.002022-08-128118Budget
1815200.002021-11-128156Budget
33673614.002024-05-148163Actual
5505463.212022-02-128128Actual
18358106.082023-02-1281411Actual
2555220.972023-09-1281112Actual
24320169.912023-08-1281111Actual
19715570.002023-04-148114Actual
12764380.002022-09-128165Budget
29935283.742024-01-1281411Actual
6033459.002022-03-148165Actual
30766994.002024-02-128117Actual
38599424.002024-09-128136Actual
33344340.132024-04-1381611Actual
34351588.002024-05-1481111Actual
10375480.002022-07-138164Budget
8748468.002022-05-158167Actual
6692280.002022-03-148168Budget
3538100.002022-01-128173Budget
8076650.002022-05-158114Budget
2653227.362023-10-1281511Actual
24143549.002023-08-128167Actual
11574556.002022-08-128115Actual
27455867.762023-11-128128Actual
1877280.002021-11-128166Budget
36351198.002024-07-138156Actual
11247380.002022-08-128113Budget
14674342.002022-11-128164Actual
35036585.002024-06-128165Actual
32761790.002024-04-138165Actual
7425116.002022-04-148156Actual
4056164.002022-01-128156Actual
5833787.002022-03-148114Actual
34260796.552024-05-148128Actual
22038117.002023-06-128156Actual
2041877.362023-04-1481511Actual
26423281.622023-10-1281111Actual
37945359.282024-08-1281611Actual
12105409.002022-08-128167Actual
31363.002021-10-128113Actual
12890100.002022-09-128126Budget
21662656.002023-06-128163Actual
36384286.002024-07-138166Actual
15805279.002022-12-138116Actual
19927104.002023-04-148126Actual
1540922.042022-11-1281112Actual
36999497.752024-07-1381213Actual
19596955.002023-04-148113Actual
2777673.102023-11-1281212Actual
12561672.002022-09-128114Actual
17775399.002023-02-128115Actual
6441715.002022-03-148117Actual
2543499.702023-09-1281411Actual
28962450.772023-12-1381612Actual
12512133.002022-09-128173Actual
37243858.002024-08-128164Actual
2342737.992023-07-1381511Actual
4256380.002022-01-128167Budget
20872502.002023-05-158165Actual
9395500.002022-06-128165Actual
16123458.672022-12-138128Actual
2056842.252023-04-1481612Actual
38776722.002024-09-128167Actual
13506965.002022-10-128113Actual
18872221.002023-03-148116Actual
3261316.242021-12-138128Actual
750302.002021-10-128166Actual
4008280.002022-01-128146Budget
387411102.002024-09-128117Actual
6363280.002022-03-148166Budget
3134380.002021-12-138167Budget
32132226.302024-03-1381211Actual
21719124.002023-06-128173Actual
3072689.002021-12-138117Actual
296401093.002024-01-128117Actual
34460101.822024-05-1481511Actual
37711835.952024-08-128128Actual
31424635.002024-03-138163Actual
3688167.782024-07-1381212Actual
29583299.002024-01-128166Actual
7378200.002022-04-148146Budget
12184725.342022-08-128118Actual
21011223.002023-05-158146Actual
11385100.002022-08-128173Budget
36093811.002024-07-138164Actual
549129.002021-10-128126Actual
2887276.002021-12-138146Actual
36186605.002024-07-138165Actual
7017459.002022-04-148164Actual
1344650.002021-11-128114Budget
21986330.002023-06-128136Actual
38123329.332024-08-1281113Actual
4768509.002022-02-128164Actual
21747567.002023-06-128114Actual
212171105.652023-05-158118Actual
33549434.592024-04-1381213Actual
5644380.002022-03-148113Budget
35732150.762024-06-1281212Actual
337581099.002024-05-148114Actual
10453514.002022-07-138115Actual
31332446.872024-02-1281613Actual
17329149.702023-01-1281411Actual
12987280.002022-09-128146Budget
30511669.002024-02-128165Actual
24463227.362023-08-1281611Actual
27334994.002023-11-128117Actual
2538035.872023-09-1281211Actual
23226417.762023-07-138128Actual
5893382.002022-03-148164Actual
6209406.002022-03-148136Actual
11812401.002022-08-128136Actual
32186294.382024-03-1381411Actual
2203434.422021-11-128168Actual
28900377.362023-12-1381112Actual
11107402.602022-07-138128Actual
34024260.002024-05-148146Actual
22816504.002023-07-138115Actual
7564650.002022-04-148117Budget
38486806.002024-09-128165Actual
165311004.002023-01-128113Actual
35201147.002024-06-128156Actual
31034330.552024-02-1281311Actual
26063276.002023-10-128136Actual
29761628.372024-01-128128Actual
3865369.002022-01-128116Actual
6831281.002022-04-148163Actual
30298683.002024-02-128163Actual
22723582.002023-07-138114Actual
1789587.002023-02-128126Actual
35532223.102024-06-1281211Actual
10188243.002022-07-138163Actual
6304200.002022-03-148156Budget
2452125.232023-08-1281112Actual
10687380.002022-07-138136Budget
36299412.002024-07-138136Actual
27489592.002023-11-128168Actual
19068736.002023-03-148117Actual
360591321.002024-07-138114Actual
9861393.002022-06-128167Actual
33170749.582024-04-138168Actual
37449361.002024-08-128136Actual
2993280.002021-12-138166Budget
19103708.002023-03-148167Actual
419414.002021-10-128165Actual
8136480.002022-05-158164Budget
501361.002021-10-128116Actual
12842280.002022-09-128116Budget
36271103.002024-07-138126Actual
3864280.002022-01-128116Budget
360499.002021-10-128115Actual
331081255.652024-04-138118Actual
376831310.202024-08-128118Actual
34823648.002024-06-128163Actual
831550.002021-10-128117Budget
23373132.682023-07-1381311Actual
19363108.212023-03-1481411Actual
1722410.002021-11-128136Actual
7332380.002022-04-148136Budget
12044525.002022-08-128117Actual
39036350.772024-09-1281411Actual
2840423.002021-12-138136Actual
27867224.062023-11-1281113Actual
34379113.532024-05-1481211Actual
25352245.442023-09-1281111Actual
30624353.002024-02-128136Actual
4116372.002022-01-128166Actual
14233195.442022-10-1281111Actual
26926260.002023-11-128173Actual
8606310.002022-05-158166Actual
2742280.002021-12-138116Budget
20780414.002023-05-158164Actual
10841316.002022-07-138166Actual
38393686.002024-09-128164Actual
32046740.492024-03-138168Actual
90278.002021-10-128163Actual
7155445.002022-04-148165Actual
30709259.002024-02-128166Actual
14965223.002022-11-128166Actual
31722107.002024-03-138126Actual
29524248.002024-01-128146Actual
20930236.002023-05-158116Actual
19189555.642023-03-148128Actual
16095940.492022-12-138118Actual
7379275.002022-04-148146Actual
30979442.262024-02-1281111Actual
13817295.002022-10-128116Actual
13362200.002022-09-128128Budget
15177473.822022-11-128168Actual
32104461.412024-03-1381111Actual
18779395.002023-03-148115Actual
27369785.002023-11-128167Actual
35940921.002024-07-138113Actual
341391093.002024-05-148117Actual
24849416.002023-09-128115Actual
2886280.002021-12-138146Budget
4520380.002022-02-128113Budget
1405380.002021-11-128164Budget
9337480.002022-06-128115Budget
21159509.002023-05-158167Actual
9571380.002022-06-128136Budget
1384481.002022-10-128126Actual
33310207.152024-04-1381411Actual
37501202.002024-08-128156Actual
892380.002021-10-128167Budget
30476770.002024-02-128115Actual
23105643.002023-07-138117Actual
1546480.002021-11-128165Budget
9619215.002022-06-128146Actual
645243.002021-10-128146Actual
35646344.382024-06-1281611Actual
33256203.952024-04-1381211Actual
19842386.002023-04-148165Actual
10782186.002022-07-138156Actual
1020280.002021-10-128128Budget
17390218.852023-01-1281611Actual
3212480.002021-12-138118Budget
38896710.192024-09-128168Actual
12891122.002022-09-128126Actual
12622514.002022-09-128164Actual
36031195.002024-07-138173Actual
10049473.822022-06-128168Actual
33998412.002024-05-148136Actual
597380.002021-10-128136Budget
17090.002021-10-128173Budget
13236486.002022-09-128167Actual
33581678.462024-04-1381613Actual
5706232.002022-03-148163Actual
16651678.002023-01-128114Actual
38954461.412024-09-1281111Actual
26148179.002023-10-128166Actual
32456420.562024-03-1381613Actual
5318488.002022-02-128117Actual
2458033.742023-08-1281612Actual
2095749.582021-11-128118Actual
6957650.002022-04-148114Budget
11106200.002022-07-138128Budget
12373380.002022-09-128113Budget
31602815.002024-03-138115Actual
11811380.002022-08-128136Budget
1624332.672022-12-1381211Actual
3728468.002022-01-128115Actual
26834975.002023-11-128113Actual
31007113.532024-02-1281211Actual
14051643.002022-10-128167Actual
4383502.612022-01-128128Actual
20745651.002023-05-158114Actual
691200.002021-10-128156Budget
34050182.002024-05-148156Actual
22908248.002023-07-138116Actual
17683516.002023-02-128114Actual
388341319.292024-09-128118Actual
36596642.002024-07-138168Actual
27894671.442023-11-1281213Actual
2342216.002021-12-138163Actual
23855452.002023-08-128165Actual
20097722.002023-04-148117Actual
2283383.002021-12-138113Actual
29675772.002024-01-128167Actual
22963305.002023-07-138136Actual
1933663.532023-03-1481311Actual
8357380.002022-05-158116Budget
26566152.892023-10-1281611Actual
3786480.002022-01-128165Budget
32819394.002024-04-138116Actual
5132192.002022-02-128146Actual
16157638.972022-12-138168Actual
10639130.002022-07-138126Actual
7703480.002022-04-148118Budget
11495480.002022-08-128164Budget
14139385.942022-10-128128Actual
372081275.002024-08-128114Actual
1641626.292022-12-1381112Actual
10590338.002022-07-138116Actual
34552322.042024-05-1481112Actual
7234384.002022-04-148116Actual
20660614.002023-05-158163Actual
32548602.002024-04-138163Actual
27079585.002023-11-128165Actual
206251023.002023-05-158113Actual
690890.002022-04-148173Budget
36914423.112024-07-1381612Actual
2394052.002023-08-128126Actual
1160380.002021-11-128113Budget
13872251.002022-10-128136Actual
4009276.002022-01-128146Actual
16837309.002023-01-128116Actual
16358128.422022-12-1381611Actual
420480.002021-10-128165Budget
6161157.002022-03-148126Actual
32926144.002024-04-138156Actual
353841305.652024-06-128118Actual
30418870.002024-02-128164Actual
17189.002021-10-128173Actual
14852104.002022-11-128126Actual
4334480.002022-01-128118Budget
27748394.382023-11-1281112Actual
36654561.412024-07-1381111Actual
28607655.642023-12-138128Actual
28842294.382023-12-1381611Actual
1847730.552023-02-1281112Actual
3460237.002022-01-128163Actual
26008181.002023-10-128116Actual
3586650.002022-01-128114Budget
36972460.912024-07-1381113Actual
972480.002021-10-128118Budget
1816125.002021-11-128156Actual
4195550.002022-01-128117Budget
26451116.722023-10-1281211Actual
2892869.912023-12-1381212Actual
15022819.002022-11-128117Actual
10638100.002022-07-138126Budget
16779512.002023-01-128165Actual
10591280.002022-07-138116Budget
8874280.002022-05-158128Budget
19223458.672023-03-148168Actual
17302101.822023-01-1281311Actual
39335594.252024-09-1281613Actual
26207926.002023-10-128117Actual
690996.002022-04-148173Actual
22422147.572023-06-1281411Actual
28019703.002023-12-138163Actual
7951257.002022-05-158163Actual
891418.002021-10-128167Actual
31153377.362024-02-1281112Actual
318921071.002024-03-138117Actual
11714280.002022-08-128116Budget
1440623.102022-10-1281112Actual
38330185.002024-09-128173Actual
6256313.002022-03-148146Actual
18659132.002023-03-148173Actual
10189200.002022-07-138163Budget
10128347.002022-07-138113Actual
9802650.002022-06-128117Budget
30801780.002024-02-128167Actual
7623535.002022-04-148167Actual
28289379.002023-12-138116Actual
16566617.002023-01-128163Actual
6210380.002022-03-148136Budget
12106480.002022-08-128167Budget
13174550.002022-09-128117Budget
29443319.002024-01-128116Actual
5707200.002022-03-148163Budget
23762456.002023-08-128164Actual
33970109.002024-05-148126Actual
18007249.002023-02-128166Actual
500280.002021-10-128116Budget
20838497.002023-05-158115Actual
2016380.002021-11-128167Budget
4055200.002022-01-128156Budget
12623480.002022-09-128164Budget
91280.002021-10-128163Budget
13314480.002022-09-128118Budget
10511427.002022-07-138165Actual
17069488.002023-01-128167Actual
5972480.002022-03-148115Budget
10735319.002022-07-138146Actual
1830436.932023-02-1281211Actual
20452135.872023-04-1481611Actual
242198.002021-12-138173Actual
7096436.002022-04-148115Actual
23607967.002023-08-128113Actual
18602579.002023-03-148163Actual
17717384.002023-02-128164Actual
16892308.002023-01-128136Actual
25948558.002023-10-128165Actual
22395132.682023-06-1281311Actual
349081240.002024-06-128114Actual
11859248.002022-08-128146Actual
10267100.002022-07-138173Budget
2662540.122023-10-1281112Actual
1948113.532023-03-1481112Actual
7156380.002022-04-148165Budget
13628494.002022-10-128114Actual
20132473.002023-04-148167Actual
10454480.002022-07-138115Budget
32423610.042024-03-1381213Actual
33943375.002024-05-148116Actual
218650.002021-10-128114Budget
37394336.002024-08-128116Actual
32513983.002024-04-138113Actual
4441458.672022-01-128168Actual
21037164.002023-05-158156Actual
27656119.912023-11-1281511Actual
18979115.002023-03-148156Actual
297331331.412024-01-128118Actual
2665942.252023-10-1281612Actual
23015180.002023-07-138156Actual
2434872.042023-08-1281211Actual
29229278.002024-01-128173Actual
12233200.002022-08-128128Budget
39302627.582024-09-1281213Actual
16297135.872022-12-1381411Actual
2496956.002023-09-128126Actual
24997327.002023-09-128136Actual
10512380.002022-07-138165Budget
37885336.942024-08-1281411Actual
27690343.322023-11-1281611Actual
22758354.002023-07-138164Actual
32900265.002024-04-138146Actual
1138462.002022-08-128173Actual
3343069.912024-04-1381212Actual
17034709.002023-01-128117Actual
1345650.002021-11-128114Actual
32959351.002024-04-138166Actual
278464.002021-10-128164Actual
6691414.732022-03-148168Actual
18099468.002023-02-128167Actual
26869775.002023-11-128163Actual
27218291.002023-11-128146Actual
12940380.002022-09-128136Budget
185671144.002023-03-148113Actual
32726827.002024-04-138115Actual
22163637.002023-06-128167Actual
8405200.002022-05-158126Budget
15945221.002022-12-138166Actual
24791307.002023-09-128164Actual
26089160.002023-10-128146Actual
21419146.512023-05-1581411Actual
36795294.382024-07-1381611Actual
14348143.312022-10-1281611Actual
35765609.282024-06-1281612Actual
129761.002021-11-128173Actual
2933200.002021-12-138156Budget
6770380.002022-04-148113Budget
35175225.002024-06-128146Actual
10315650.002022-07-138114Actual
11906200.002022-08-128156Budget
18419138.002023-02-1281611Actual
14612127.002022-11-128173Actual
31750405.002024-03-138136Actual
1644313.532022-12-1381212Actual
10374386.002022-07-138164Actual
21279482.912023-05-158168Actual
36476828.002024-07-138167Actual
33283216.722024-04-1381311Actual
35446749.582024-06-128168Actual
12701596.002022-09-128115Actual
342321305.652024-05-148118Actual
12939384.002022-09-128136Actual
30174492.492024-01-1281213Actual
7283176.002022-04-148126Actual
35121126.002024-06-128126Actual
32159264.592024-03-1381311Actual
13033200.002022-09-128156Budget
2051022.042023-04-1481112Actual
24757627.002023-09-128114Actual
15860315.002022-12-138136Actual
1735637.992023-01-1281511Actual
3260280.002021-12-138128Budget
33464503.962024-04-1381612Actual
29385691.002024-01-128165Actual
4989316.002022-02-128116Actual
6257280.002022-03-148146Budget
35559256.082024-06-1281311Actual
9522139.002022-06-128126Actual
39275345.122024-09-1281113Actual
4442280.002022-01-128168Budget
18953159.002023-03-148146Actual
3913177.002022-01-128126Actual
4847480.002022-02-128115Budget
24672637.002023-09-128163Actual
15747452.002022-12-138165Actual
32246298.642024-03-1381611Actual
2839380.002021-12-138136Budget
27277282.002023-11-128166Actual
13363405.632022-09-128128Actual
2468650.002021-12-138114Budget
37534332.002024-08-128166Actual
9722266.002022-06-128166Actual
8933296.542022-05-158168Actual
9940975.342022-06-128118Actual
2143417.762021-11-128128Actual
1768280.002021-11-128146Budget
28727148.632023-12-1381211Actual
22850395.002023-07-138165Actual
23913312.002023-08-128116Actual
4196468.002022-01-128117Actual
17655122.002023-02-128173Actual
973779.882021-10-128118Actual
29498421.002024-01-128136Actual
25853532.002023-10-128164Actual
27244144.002023-11-128156Actual
12513100.002022-09-128173Budget
2254646.502023-06-1281612Actual
38651208.002024-09-128156Actual
9474391.002022-06-128116Actual
13924152.002022-10-128156Actual
303831148.002024-02-128114Actual
1021382.912021-10-128128Actual
11246439.002022-08-128113Actual
20309243.322023-04-1481111Actual
16037650.002022-12-138167Actual
18157842.012023-02-128118Actual
19807488.002023-04-148115Actual
365341502.622024-07-138118Actual
25818778.002023-10-128114Actual
9666123.002022-06-128156Actual
33638983.002024-05-148113Actual
21245532.912023-05-158128Actual
28429300.002023-12-138166Actual
15912160.002022-12-138156Actual
3133414.002021-12-138167Actual
24729123.002023-09-128173Actual
37301860.002024-08-128115Actual
11763186.002022-08-128126Actual
25294513.212023-09-128168Actual
13898205.002022-10-128146Actual
20218532.912023-04-148128Actual
364411149.002024-07-138117Actual
3398380.002022-01-128113Budget
2204280.002021-11-128168Budget
9801637.002022-06-128117Actual
11058851.102022-07-138118Actual
34699474.942024-05-1481213Actual
21628891.002023-06-128113Actual
39009210.342024-09-1281311Actual
2831698.002023-12-138126Actual
26115130.002023-10-128156Actual
23318177.362023-07-1381111Actual
21067263.002023-05-158166Actual
9723280.002022-06-128166Budget
4707709.002022-02-128114Actual
31273239.852024-02-1281113Actual
35504436.942024-06-1281111Actual
1727572.042023-01-1281211Actual
279380.002021-10-128164Budget
12232284.422022-08-128128Actual
14906175.002022-11-128146Actual
6830280.002022-04-148163Budget
12294378.362022-08-128168Actual
23260458.672023-07-138168Actual
347881061.002024-06-128113Actual
23346110.342023-07-1381211Actual
9475380.002022-06-128116Budget
9199650.002022-06-128114Budget
9259480.002022-06-128164Budget
16215232.682022-12-1381111Actual
39183150.762024-09-1281212Actual
31061273.102024-02-1281411Actual
548100.002021-10-128126Budget
10050200.002022-06-128168Budget
2153827.362023-05-1581112Actual
11636530.002022-08-128165Actual
33730224.002024-05-148173Actual
24229482.912023-08-128128Actual
13173499.002022-09-128117Actual
31215536.942024-02-1281612Actual
5180200.002022-02-128156Budget
25913644.002023-10-128115Actual
10840280.002022-07-138166Budget
14825256.002022-11-128116Actual
18687609.002023-03-148114Actual
23460193.322023-07-1381611Actual
17598686.002023-02-128163Actual
1219280.002021-11-128163Budget
8404161.002022-05-158126Actual
5565398.062022-02-128168Actual
2540796.512023-09-1281311Actual
16623275.002023-01-128173Actual
10919591.002022-07-138117Actual
22282434.422023-06-128168Actual
28699510.342023-12-1381111Actual
915168.002022-06-128173Actual
4255468.002022-01-128167Actual
15143402.602022-11-128128Actual
2142280.002021-11-128128Budget
21337174.172023-05-1581111Actual
319841351.112024-03-138118Actual
9013358.002022-06-128113Actual
34293608.672024-05-148168Actual
28344440.002023-12-138136Actual
12293280.002022-08-128168Budget
2036463.532023-04-1481311Actual
20985324.002023-05-158136Actual
36682198.642024-07-1381211Actual
33885768.002024-05-148165Actual
38684332.002024-09-128166Actual
7016480.002022-04-148164Budget
37421115.002024-08-128126Actual
1769283.002021-11-128146Actual
1747514.592023-01-1281212Actual
30355258.002024-02-128173Actual
4988280.002022-02-128116Budget
20717137.002023-05-158173Actual
11167414.732022-07-138168Actual
246371023.002023-09-128113Actual
6112302.002022-03-148116Actual
1529097.572022-11-1281311Actual
5377380.002022-02-128167Budget
11858280.002022-08-128146Budget
12435200.002022-09-128163Budget
4910480.002022-02-128165Budget
19749331.002023-04-148164Actual
38862537.452024-09-128128Actual
6113280.002022-03-148116Budget
18899109.002023-03-148126Actual
30887592.002024-02-128128Actual
15886186.002022-12-138146Actual
12372350.002022-09-128113Actual
18218592.002023-02-128168Actual
29969326.302024-01-1281611Actual
2992358.002021-12-138166Actual
8356414.002022-05-158116Actual
2251313.532023-06-1281112Actual
19011260.002023-03-148166Actual
25049102.002023-09-128156Actual
38625221.002024-09-128146Actual
6583798.072022-03-148118Actual
10688391.002022-07-138136Actual
29908317.792024-01-1281311Actual
598372.002021-10-128136Actual
7950280.002022-05-158163Budget
7563715.002022-04-148117Actual
24402147.572023-08-1281411Actual
16918200.002023-01-128146Actual
14880306.002022-11-128136Actual
23968321.002023-08-128136Actual
31695351.002024-03-138116Actual
4580214.002022-02-128163Actual
31544693.002024-03-138164Actual
3561352.892024-06-1281511Actual
13034217.002022-09-128156Actual
33228529.492024-04-1381111Actual
29795723.822024-01-128168Actual
32605322.002024-04-138173Actual
26330661.702023-10-128128Actual
23140702.002023-07-138167Actual
27046802.002023-11-128115Actual
35850469.682024-06-1281213Actual
1930937.992023-03-1481211Actual
2094480.002021-11-128118Budget
33522369.682024-04-1381113Actual
35094299.002024-06-128116Actual
7891380.002022-05-158113Budget
17247191.192023-01-1281111Actual
2282380.002021-12-138113Budget
26717217.052023-10-1281113Actual
151151084.432022-11-128118Actual
31926850.002024-03-138167Actual
3962372.002022-01-128136Actual
7751280.002022-04-148128Budget
35149372.002024-06-128136Actual
22455229.492023-06-1281611Actual
37475275.002024-08-128146Actual
34880275.002024-06-128173Actual
37123797.002024-08-128163Actual
8607280.002022-05-158166Budget
375911019.002024-08-128117Actual
14111931.402022-10-128118Actual
12043550.002022-08-128117Budget
8215480.002022-05-158115Budget
30921851.102024-02-128168Actual
36151886.002024-07-138115Actual
13094289.002022-09-128166Actual
38150420.562024-08-1281213Actual
13424522.302022-09-128168Actual
34614559.282024-05-1481612Actual
2561127.362023-09-1281612Actual
11965275.002022-08-128166Actual
1744814.592023-01-1281112Actual
175631102.002023-02-128113Actual
14315101.822022-10-1281411Actual
7235380.002022-04-148116Budget
2605550.002021-12-138115Budget
34494461.412024-05-1481611Actual
13662431.002022-10-128164Actual
19955306.002023-04-148136Actual
22603984.002023-07-138113Actual
14016585.002022-10-128117Actual
31300443.372024-02-1281213Actual
31095362.472024-02-1281611Actual
10781200.002022-07-138156Budget
269541088.002023-11-128114Actual
6303152.002022-03-148156Actual
1583255.002022-12-138126Actual
39217581.622024-09-1281612Actual
27137302.002023-11-128116Actual
6630385.942022-03-148128Actual
25139842.002023-09-128117Actual
33136620.792024-04-138128Actual
37180251.002024-08-128173Actual
8547200.002022-05-158156Budget
23699124.002023-08-128173Actual
15351214.592022-11-1281611Actual
14555686.002022-11-128163Actual
292571111.002024-01-128114Actual
24884425.002023-09-128165Actual
31776228.002024-03-138146Actual
22012214.002023-06-128146Actual
11494494.002022-08-128164Actual
1956549.002021-11-128117Actual
27547499.702023-11-1281111Actual
274271269.292023-11-128118Actual
35974653.002024-07-138163Actual
4521329.002022-02-128113Actual
31637761.002024-03-138165Actual
39155356.082024-09-1281112Actual
5317550.002022-02-128117Budget
1079370.792021-10-128168Actual
8827480.002022-05-158118Budget
14173478.362022-10-128168Actual
10979509.002022-07-138167Actual
4769480.002022-02-128164Budget
7485280.002022-04-148166Budget
10314650.002022-07-138114Budget
38451730.002024-09-128115Actual
6582480.002022-03-148118Budget
154991112.002022-12-138113Actual
11905127.002022-08-128156Actual
14640577.002022-11-128114Actual
1686479.002023-01-128126Actual
11059480.002022-07-138118Budget
28396198.002023-12-138156Actual
12434221.002022-09-128163Actual
38571162.002024-09-128126Actual
3071550.002021-12-138117Budget
24201878.372023-08-128118Actual
28231737.002023-12-138165Actual
35883457.402024-06-1281613Actual
8216520.002022-05-158115Actual
33050802.002024-04-138167Actual
35823229.332024-06-1281113Actual
21124585.002023-05-158117Actual
28641634.432023-12-138168Actual
26478139.062023-10-1281311Actual
1404421.002021-11-128164Actual
35586250.762024-06-1281411Actual
7282200.002022-04-148126Budget
6442550.002022-03-148117Budget
23820482.002023-08-128115Actual
12702480.002022-09-128115Budget
29470105.002024-01-128126Actual
22695252.002023-07-138173Actual
3213835.952021-12-138118Actual
5238280.002022-02-128166Budget
29881113.532024-01-1281211Actual
252321051.102023-09-128118Actual
32012717.762024-03-138128Actual
7750316.242022-04-148128Actual
12560650.002022-09-128114Budget
751280.002021-10-128166Budget
15712421.002022-12-138115Actual
5645329.002022-03-148113Actual
5971561.002022-03-148115Actual
37745819.282024-08-128168Actual
13757351.002022-10-128165Actual
802890.002022-05-158173Budget
29020343.362023-12-1381113Actual
1625321.002021-11-128116Actual
16002741.002022-12-138117Actual
14932150.002022-11-128156Actual
18814512.002023-03-148165Actual
9941480.002022-06-128118Budget
2557915.652023-09-1281212Actual
1545382.002021-11-128165Actual
7624480.002022-04-148167Budget
37803401.832024-08-1281111Actual
11432650.002022-08-128114Budget
4659124.002022-02-128173Actual
31835284.002024-03-138166Actual
5086350.002022-02-128136Actual
7811200.002022-04-148168Budget
15654395.002022-12-138164Actual
28138717.002023-12-138164Actual
22249443.512023-06-128128Actual
29350806.002024-01-128115Actual
27927685.482023-11-1281613Actual
15534585.002022-12-138163Actual
3727480.002022-01-128115Budget
29292657.002024-01-128164Actual
2606551.002021-12-138115Actual
20391140.122023-04-1481411Actual
32396376.702024-03-1381113Actual
17127916.252023-01-128118Actual
27164138.002023-11-128126Actual
279183.002021-12-138126Actual
245487.142023-08-1281212Actual
10980480.002022-07-138167Budget
37031446.872024-07-1381613Actual
21392149.702023-05-1581311Actual
2442934.802023-08-1281511Actual
3803165.652024-08-1281212Actual
29047664.422023-12-1381213Actual
3912200.002022-01-128126Budget
1483550.002021-11-128115Budget
21873366.002023-06-128165Actual
19423197.572023-03-1481611Actual
9523200.002022-06-128126Budget
5457480.002022-02-128118Budget
2526405.002021-12-138164Actual
38273608.002024-09-128163Actual
10266100.002022-07-138173Actual
2095785.002023-05-158126Actual
35234291.002024-06-128166Actual
15591177.002022-12-138173Actual
5085380.002022-02-128136Budget
21839542.002023-06-128115Actual
27575167.782023-11-1281211Actual
1750644.382023-01-1281612Actual
11168280.002022-07-138168Budget
8077741.002022-05-158114Actual
2880859.272023-12-1381511Actual
15057643.002022-11-128167Actual
13541707.002022-10-128163Actual
9012380.002022-06-128113Budget
26242725.002023-10-128167Actual
21781307.002023-06-128164Actual
242090.002021-12-138173Budget
29853510.342024-01-1281111Actual
1426136.932022-10-1281211Actual
1080280.002021-10-128168Budget
370881180.002024-08-128113Actual
35326836.002024-06-128167Actual
11573480.002022-08-128115Budget
8500200.002022-05-158146Budget
359550.002021-10-128115Budget
22128657.002023-06-128117Actual
15619527.002022-12-138114Actual
10920550.002022-07-138117Budget
9862480.002022-06-128167Budget
1161386.002021-11-128113Actual
802993.002022-05-158173Actual
28196752.002023-12-138115Actual
23994218.002023-08-128146Actual
8453406.002022-05-158136Actual
5892480.002022-03-148164Budget
25696878.002023-10-128113Actual
30596162.002024-02-128126Actual
915090.002022-06-128173Budget
1526335.872022-11-1281211Actual
10129380.002022-07-138113Budget
32213105.022024-03-1381511Actual
13600257.002022-10-128173Actual
279841104.002023-12-138113Actual
2546170.972023-09-1281511Actual
3320280.002021-12-138168Budget
11306255.002022-08-128163Actual
26777457.402023-10-1281613Actual
4581200.002022-02-128163Budget
11433729.002022-08-128114Actual
28754253.962023-12-1381311Actual
5133280.002022-02-128146Budget
30650209.002024-02-128146Actual
2195885.002023-06-128126Actual
30089489.072024-01-1281612Actual
32304349.702024-03-1381112Actual
22368101.822023-06-1281211Actual
9073250.002022-06-128163Actual
2053713.532023-04-1481212Actual
33402284.812024-04-1381112Actual
7331401.002022-04-148136Actual
24942223.002023-09-128116Actual
5378386.002022-02-128167Actual
12763370.002022-09-128165Actual
33793717.002024-05-148164Actual
3005570.972024-01-1281212Actual
8686650.002022-05-158117Budget
20251614.732023-04-148168Actual
18721387.002023-03-148164Actual
30569344.002024-02-128116Actual
26744622.322023-10-1281213Actual
8875385.942022-05-158128Actual
36562608.672024-07-138128Actual
35704369.912024-06-1281112Actual
315091210.002024-03-138114Actual
27629281.622023-11-1281411Actual
13722563.002022-10-128115Actual
1955550.002021-11-128117Budget
2469779.002021-12-138114Actual
1838532.672023-02-1281511Actual
1544244.382022-11-1281612Actual

Generated 2024-11-11 04:23:07.127 UTC