[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-04-168116Actual
26089160.002023-10-148146Actual
34672446.872024-05-1681113Actual
4117280.002022-01-148166Budget
7811200.002022-04-168168Budget
32819394.002024-04-158116Actual
5085380.002022-02-148136Budget
353841305.652024-06-148118Actual
36972460.912024-07-1581113Actual
22221851.102023-06-148118Actual
24229482.912023-08-148128Actual
36186605.002024-07-158165Actual
1440623.102022-10-1481112Actual
331081255.652024-04-158118Actual
36351198.002024-07-158156Actual
291371073.002024-01-148113Actual
28231737.002023-12-158165Actual
10840280.002022-07-158166Budget
31802180.002024-03-158156Actual
7331401.002022-04-168136Actual
2892869.912023-12-1581212Actual
30766994.002024-02-148117Actual
20780414.002023-05-178164Actual
29172635.002024-01-148163Actual
372081275.002024-08-148114Actual
5971561.002022-03-168115Actual
5893382.002022-03-168164Actual
6830280.002022-04-168163Budget
10188243.002022-07-158163Actual
11494494.002022-08-148164Actual
7812301.092022-04-168168Actual
11307200.002022-08-148163Budget
33673614.002024-05-168163Actual
7951257.002022-05-178163Actual
28699510.342023-12-1581111Actual
9571380.002022-06-148136Budget
9475380.002022-06-148116Budget
30887592.002024-02-148128Actual
23460193.322023-07-1581611Actual
22723582.002023-07-158114Actual
4580214.002022-02-148163Actual
11058851.102022-07-158118Actual
28196752.002023-12-158115Actual
28396198.002023-12-158156Actual
692162.002021-10-148156Actual
36031195.002024-07-158173Actual
10512380.002022-07-158165Budget
326331346.002024-04-158114Actual
35234291.002024-06-148166Actual
32132226.302024-03-1581211Actual
16779512.002023-01-148165Actual
1641626.292022-12-1581112Actual
25082270.002023-09-148166Actual
36151886.002024-07-158115Actual
12890100.002022-09-148126Budget
279841104.002023-12-158113Actual
1948113.532023-03-1681112Actual
17302101.822023-01-1481311Actual
252321051.102023-09-148118Actual
11574556.002022-08-148115Actual
5833787.002022-03-168114Actual
5505463.212022-02-148128Actual
16358128.422022-12-1581611Actual
17923347.002023-02-148136Actual
11859248.002022-08-148146Actual
11858280.002022-08-148146Budget
18814512.002023-03-168165Actual
5456948.072022-02-148118Actual
4659124.002022-02-148173Actual
27809581.622023-11-1481612Actual
35326836.002024-06-148167Actual
4848572.002022-02-148115Actual
5036139.002022-02-148126Actual
17390218.852023-01-1481611Actual
8077741.002022-05-178114Actual
29385691.002024-01-148165Actual
28607655.642023-12-158128Actual
19423197.572023-03-1681611Actual
5565398.062022-02-148168Actual
347881061.002024-06-148113Actual
3539107.002022-01-148173Actual
318921071.002024-03-158117Actual
19363108.212023-03-1681411Actual
14139385.942022-10-148128Actual
7623535.002022-04-168167Actual
31153377.362024-02-1481112Actual
28754253.962023-12-1581311Actual
8548207.002022-05-178156Actual
12987280.002022-09-148146Budget
3688167.782024-07-1581212Actual
35036585.002024-06-148165Actual
7751280.002022-04-168128Budget
2143417.762021-11-148128Actual
31095362.472024-02-1481611Actual
4442280.002022-01-148168Budget
35732150.762024-06-1481212Actual
12233200.002022-08-148128Budget
4116372.002022-01-148166Actual
1526335.872022-11-1481211Actual
1544244.382022-11-1481612Actual
13033200.002022-09-148156Budget
12294378.362022-08-148168Actual
5180200.002022-02-148156Budget
337581099.002024-05-168114Actual
18927289.002023-03-168136Actual
13722563.002022-10-148115Actual
20391140.122023-04-1681411Actual
29498421.002024-01-148136Actual
34024260.002024-05-168146Actual
342321305.652024-05-168118Actual
35149372.002024-06-148136Actual
3649480.002022-01-148164Budget
11573480.002022-08-148115Budget
2665942.252023-10-1481612Actual
7156380.002022-04-168165Budget
12232284.422022-08-148128Actual
24262638.972023-08-148168Actual
8748468.002022-05-178167Actual
18979115.002023-03-168156Actual
27867224.062023-11-1481113Actual
37475275.002024-08-148146Actual
1426136.932022-10-1481211Actual
2095785.002023-05-178126Actual
38065609.282024-08-1481612Actual
32548602.002024-04-158163Actual
35646344.382024-06-1481611Actual
1816125.002021-11-148156Actual
279183.002021-12-158126Actual
19687265.002023-04-168173Actual
2142280.002021-11-148128Budget
12435200.002022-09-148163Budget
37243858.002024-08-148164Actual
11246439.002022-08-148113Actual
38123329.332024-08-1481113Actual
370881180.002024-08-148113Actual
10735319.002022-07-158146Actual
13174550.002022-09-148117Budget
2887276.002021-12-158146Actual
18602579.002023-03-168163Actual
17329149.702023-01-1481411Actual
8453406.002022-05-178136Actual
2992358.002021-12-158166Actual
35504436.942024-06-1481111Actual
38982210.342024-09-1481211Actual
29853510.342024-01-1481111Actual
1721380.002021-11-148136Budget
24143549.002023-08-148167Actual
22816504.002023-07-158115Actual
2839380.002021-12-158136Budget
8076650.002022-05-178114Budget
1769283.002021-11-148146Actual
7703480.002022-04-168118Budget
38150420.562024-08-1481213Actual
39335594.252024-09-1481613Actual
25023180.002023-09-148146Actual
4989316.002022-02-148116Actual
11167414.732022-07-158168Actual
185671144.002023-03-168113Actual
20717137.002023-05-178173Actual
22695252.002023-07-158173Actual
1768280.002021-11-148146Budget
18064743.002023-02-148117Actual
34379113.532024-05-1681211Actual
11106200.002022-07-158128Budget
10781200.002022-07-158156Budget
388341319.292024-09-148118Actual
2094480.002021-11-148118Budget
17683516.002023-02-148114Actual
3561352.892024-06-1481511Actual
12843317.002022-09-148116Actual
14016585.002022-10-148117Actual
30418870.002024-02-148164Actual
4009276.002022-01-148146Actual
32186294.382024-03-1581411Actual
9940975.342022-06-148118Actual
1956549.002021-11-148117Actual
34699474.942024-05-1681213Actual
9722266.002022-06-148166Actual
24052199.002023-08-148166Actual
10453514.002022-07-158115Actual
36244409.002024-07-158116Actual
15057643.002022-11-148167Actual
26115130.002023-10-148156Actual
36795294.382024-07-1581611Actual
10128347.002022-07-158113Actual
10375480.002022-07-158164Budget
30979442.262024-02-1481111Actual
16566617.002023-01-148163Actual
9862480.002022-06-148167Budget
33638983.002024-05-168113Actual
16123458.672022-12-158128Actual
23346110.342023-07-1581211Actual
22012214.002023-06-148146Actual
14965223.002022-11-148166Actual
6956650.002022-04-168114Actual
12434221.002022-09-148163Actual
5645329.002022-03-168113Actual
4195550.002022-01-148117Budget
24375102.892023-08-1481311Actual
21392149.702023-05-1781311Actual
15747452.002022-12-158165Actual
1404421.002021-11-148164Actual
36709260.342024-07-1581311Actual
24672637.002023-09-148163Actual
8356414.002022-05-178116Actual
1747514.592023-01-1481212Actual
23642538.002023-08-148163Actual
2342737.992023-07-1581511Actual
19281232.682023-03-1681111Actual
23140702.002023-07-158167Actual
39302627.582024-09-1481213Actual
1624332.672022-12-1581211Actual
22038117.002023-06-148156Actual
1727572.042023-01-1481211Actual
501361.002021-10-148116Actual
8607280.002022-05-178166Budget
38330185.002024-09-148173Actual
3865369.002022-01-148116Actual
892380.002021-10-148167Budget
10189200.002022-07-158163Budget
33170749.582024-04-158168Actual
4334480.002022-01-148118Budget
18358106.082023-02-1481411Actual
1529097.572022-11-1481311Actual
12986307.002022-09-148146Actual
21337174.172023-05-1781111Actual
13817295.002022-10-148116Actual
5132192.002022-02-148146Actual
11811380.002022-08-148136Budget
2664480.002021-12-158165Budget
32900265.002024-04-158146Actual
90278.002021-10-148163Actual
12623480.002022-09-148164Budget
6957650.002022-04-168114Budget
35850469.682024-06-1481213Actual
6692280.002022-03-168168Budget
15712421.002022-12-158115Actual
19842386.002023-04-168165Actual
6257280.002022-03-168146Budget
4988280.002022-02-148116Budget
38651208.002024-09-148156Actual
12891122.002022-09-148126Actual
14315101.822022-10-1481411Actual
27629281.622023-11-1481411Actual
2351827.362023-07-1581112Actual
18872221.002023-03-168116Actual
10734280.002022-07-158146Budget
315091210.002024-03-158114Actual
25494183.742023-09-1481611Actual
19011260.002023-03-168166Actual
4520380.002022-02-148113Budget
20190946.552023-04-168118Actual
9801637.002022-06-148117Actual
2355034.802023-07-1581612Actual
23913312.002023-08-148116Actual
30355258.002024-02-148173Actual
5377380.002022-02-148167Budget
14640577.002022-11-148114Actual
31637761.002024-03-158165Actual
27455867.762023-11-148128Actual
11905127.002022-08-148156Actual
17655122.002023-02-148173Actual
34731415.292024-05-1681613Actual
597380.002021-10-148136Budget
19749331.002023-04-168164Actual
14288142.252022-10-1481311Actual
38003257.152024-08-1481112Actual
38954461.412024-09-1481111Actual
29020343.362023-12-1581113Actual
24729123.002023-09-148173Actual
32338457.152024-03-1581612Actual
23260458.672023-07-158168Actual
1219280.002021-11-148163Budget
26834975.002023-11-148113Actual
9258546.002022-06-148164Actual
5706232.002022-03-168163Actual
7624480.002022-04-168167Budget
4706650.002022-02-148114Budget
1405380.002021-11-148164Budget
33344340.132024-04-1581611Actual
3005570.972024-01-1481212Actual
1540922.042022-11-1481112Actual
278464.002021-10-148164Actual
25260502.612023-09-148128Actual
24997327.002023-09-148136Actual
7283176.002022-04-168126Actual
6441715.002022-03-168117Actual
36682198.642024-07-1581211Actual
1446439.062022-10-1481612Actual
29935283.742024-01-1481411Actual
30624353.002024-02-148136Actual
26423281.622023-10-1481111Actual
16037650.002022-12-158167Actual
11168280.002022-07-158168Budget
26242725.002023-10-148167Actual
13034217.002022-09-148156Actual
9666123.002022-06-148156Actual
34082264.002024-05-168166Actual
1443314.592022-10-1481212Actual
23400146.512023-07-1581411Actual
12373380.002022-09-148113Budget
891418.002021-10-148167Actual
7750316.242022-04-168128Actual
13314480.002022-09-148118Budget
35559256.082024-06-1481311Actual
25731608.002023-10-148163Actual
13506965.002022-10-148113Actual
38486806.002024-09-148165Actual
15235230.552022-11-1481111Actual
23820482.002023-08-148115Actual
2777673.102023-11-1481212Actual
9861393.002022-06-148167Actual
2886280.002021-12-158146Budget
33310207.152024-04-1581411Actual
30174492.492024-01-1481213Actual
5179179.002022-02-148156Actual
9523200.002022-06-148126Budget
21628891.002023-06-148113Actual
14111931.402022-10-148118Actual
12293280.002022-08-148168Budget
12106480.002022-08-148167Budget
11906200.002022-08-148156Budget
8606310.002022-05-178166Actual
13236486.002022-09-148167Actual
8685514.002022-05-178117Actual
32046740.492024-03-158168Actual
3962372.002022-01-148136Actual
29292657.002024-01-148164Actual
15886186.002022-12-158146Actual
3727480.002022-01-148115Budget
22422147.572023-06-1481411Actual
279380.002021-10-148164Budget
11715345.002022-08-148116Actual
24791307.002023-09-148164Actual
360499.002021-10-148115Actual
27656119.912023-11-1481511Actual
37885336.942024-08-1481411Actual
21124585.002023-05-178117Actual
9072280.002022-06-148163Budget
27137302.002023-11-148116Actual
2606551.002021-12-158115Actual
691200.002021-10-148156Budget
33970109.002024-05-168126Actual
37301860.002024-08-148115Actual
35823229.332024-06-1481113Actual
9474391.002022-06-148116Actual
27690343.322023-11-1481611Actual
29583299.002024-01-148166Actual
751280.002021-10-148166Budget
352911019.002024-06-148117Actual
6831281.002022-04-168163Actual
19955306.002023-04-168136Actual
21480143.312023-05-1781611Actual
35446749.582024-06-148168Actual
26566152.892023-10-1481611Actual
29969326.302024-01-1481611Actual
6582480.002022-03-168118Budget
24757627.002023-09-148114Actual
2434872.042023-08-1481211Actual
6034480.002022-03-168165Budget
1644313.532022-12-1581212Actual
33885768.002024-05-168165Actual
11247380.002022-08-148113Budget
206251023.002023-05-178113Actual
18276185.872023-02-1481111Actual
36476828.002024-07-158167Actual
12044525.002022-08-148117Actual
8933296.542022-05-178168Actual
18099468.002023-02-148167Actual
8827480.002022-05-178118Budget
27547499.702023-11-1481111Actual
21747567.002023-06-148114Actual
36654561.412024-07-1581111Actual
5037200.002022-02-148126Budget
8454380.002022-05-178136Budget
14732542.002022-11-148115Actual
2526405.002021-12-158164Actual
21419146.512023-05-1781411Actual
2603560.002023-10-148126Actual
17868315.002023-02-148116Actual
18157842.012023-02-148118Actual
13423280.002022-09-148168Budget
12842280.002022-09-148116Budget
27602350.772023-11-1481311Actual
23762456.002023-08-148164Actual
31835284.002024-03-158166Actual
12513100.002022-09-148173Budget
8278414.002022-05-178165Actual
25049102.002023-09-148156Actual
4335642.002022-01-148118Actual
4847480.002022-02-148115Budget
3791249.702024-08-1481511Actual
28138717.002023-12-158164Actual
20309243.322023-04-1681111Actual
30298683.002024-02-148163Actual
12702480.002022-09-148115Budget
17069488.002023-01-148167Actual
242198.002021-12-158173Actual
360591321.002024-07-158114Actual
1933663.532023-03-1681311Actual
32396376.702024-03-1581113Actual
1218281.002021-11-148163Actual
31424635.002024-03-158163Actual
3803165.652024-08-1481212Actual
1672100.002021-11-148126Budget
5238280.002022-02-148166Budget
21662656.002023-06-148163Actual
18659132.002023-03-168173Actual
7016480.002022-04-168164Budget
17775399.002023-02-148115Actual
31544693.002024-03-158164Actual
1877280.002021-11-148166Budget
1789587.002023-02-148126Actual
10782186.002022-07-158156Actual
6770380.002022-04-168113Budget
35094299.002024-06-148116Actual
359550.002021-10-148115Budget
9259480.002022-06-148164Budget
10980480.002022-07-158167Budget
1953932.672023-03-1681612Actual
35586250.762024-06-1481411Actual
18419138.002023-02-1481611Actual
5318488.002022-02-148117Actual
35201147.002024-06-148156Actual
35001921.002024-06-148115Actual
5239310.002022-02-148166Actual
2546170.972023-09-1481511Actual
1673135.002021-11-148126Actual
35765609.282024-06-1481612Actual
10454480.002022-07-158115Budget
13424522.302022-09-148168Actual
7484246.002022-04-168166Actual
4581200.002022-02-148163Budget
1744814.592023-01-1481112Actual
19927104.002023-04-168126Actual
22989167.002023-07-158146Actual
34351588.002024-05-1681111Actual
37501202.002024-08-148156Actual
28900377.362023-12-1581112Actual
973779.882021-10-148118Actual
13898205.002022-10-148146Actual
10919591.002022-07-158117Actual
7379275.002022-04-168146Actual
3913177.002022-01-148126Actual
11763186.002022-08-148126Actual
1138462.002022-08-148173Actual
2203434.422021-11-148168Actual
219650.002021-10-148114Actual
38544319.002024-09-148116Actual
2662540.122023-10-1481112Actual
245487.142023-08-1481212Actual
16157638.972022-12-158168Actual
8277380.002022-05-178165Budget
14173478.362022-10-148168Actual
37449361.002024-08-148136Actual
32012717.762024-03-158128Actual
34433267.792024-05-1681411Actual
36596642.002024-07-158168Actual
690996.002022-04-168173Actual
22850395.002023-07-158165Actual
39036350.772024-09-1481411Actual
37745819.282024-08-148168Actual
21839542.002023-06-148115Actual
37945359.282024-08-1481611Actual
34494461.412024-05-1681611Actual
35974653.002024-07-158163Actual
9073250.002022-06-148163Actual
9618200.002022-06-148146Budget
1950814.592023-03-1681212Actual
284861215.002023-12-158117Actual
6583798.072022-03-168118Actual
5086350.002022-02-148136Actual
23015180.002023-07-158156Actual
29761628.372024-01-148128Actual
35121126.002024-06-148126Actual
34260796.552024-05-168128Actual
38776722.002024-09-148167Actual
19189555.642023-03-168128Actual
19103708.002023-03-168167Actual
16744525.002023-01-148115Actual
3071550.002021-12-158117Budget
33998412.002024-05-168136Actual
32874376.002024-04-158136Actual
9989280.002022-06-148128Budget
14906175.002022-11-148146Actual
375911019.002024-08-148117Actual
3319425.332021-12-158168Actual
6363280.002022-03-168166Budget
28521707.002023-12-158167Actual
31300443.372024-02-1481213Actual
34552322.042024-05-1681112Actual
11965275.002022-08-148166Actual
10049473.822022-06-148168Actual
30476770.002024-02-148115Actual
38273608.002024-09-148163Actual
8216520.002022-05-178115Actual
2283383.002021-12-158113Actual
2468650.002021-12-158114Budget
34406300.762024-05-1681311Actual
15805279.002022-12-158116Actual
31750405.002024-03-158136Actual
30801780.002024-02-148167Actual
165311004.002023-01-148113Actual
2605550.002021-12-158115Budget
37858330.552024-08-1481311Actual
10920550.002022-07-158117Budget
17189.002021-10-148173Actual
4383502.612022-01-148128Actual
20452135.872023-04-1681611Actual
23198832.912023-07-158118Actual
10374386.002022-07-158164Actual
32959351.002024-04-158166Actual
5644380.002022-03-168113Budget
36325261.002024-07-158146Actual
2204280.002021-11-148168Budget
34823648.002024-06-148163Actual
23994218.002023-08-148146Actual
9395500.002022-06-148165Actual
30569344.002024-02-148116Actual
16918200.002023-01-148146Actual
6033459.002022-03-168165Actual
12764380.002022-09-148165Budget
30027339.062024-01-1481112Actual
2790100.002021-12-158126Budget
18953159.002023-03-168146Actual
20040221.002023-04-168166Actual
34580126.292024-05-1681212Actual
21781307.002023-06-148164Actual
37180251.002024-08-148173Actual
31776228.002024-03-158146Actual
5784124.002022-03-168173Actual
2157137.992023-05-1781612Actual
6209406.002022-03-168136Actual
263021475.352023-10-148118Actual
1838532.672023-02-1481511Actual
349081240.002024-06-148114Actual
30147206.522024-01-1481113Actual
28076254.002023-12-158173Actual
35940921.002024-07-158113Actual
36562608.672024-07-158128Actual
4256380.002022-01-148167Budget
3261316.242021-12-158128Actual
16977267.002023-01-148166Actual
1632436.932022-12-1581511Actual
3212480.002021-12-158118Budget
28727148.632023-12-1581211Actual
34943828.002024-06-148164Actual
3586650.002022-01-148114Budget
38181732.842024-08-1481613Actual
36384286.002024-07-158166Actual
3587700.002022-01-148114Actual
10591280.002022-07-158116Budget
31332446.872024-02-1481613Actual
25294513.212023-09-148168Actual
37534332.002024-08-148166Actual
1080280.002021-10-148168Budget
548100.002021-10-148126Budget
9522139.002022-06-148126Actual
15534585.002022-12-158163Actual
22163637.002023-06-148167Actual
30089489.072024-01-1481612Actual
8215480.002022-05-178115Budget
26451116.722023-10-1481211Actual
26008181.002023-10-148116Actual
1686479.002023-01-148126Actual
1483550.002021-11-148115Budget
14348143.312022-10-1481611Actual
11964280.002022-08-148166Budget
35704369.912024-06-1481112Actual
12701596.002022-09-148115Actual
7891380.002022-05-178113Budget
2293558.002023-07-158126Actual
832532.002021-10-148117Actual
5785100.002022-03-168173Budget
31363.002021-10-148113Actual
831550.002021-10-148117Budget
15912160.002022-12-158156Actual
4521329.002022-02-148113Actual
2527380.002021-12-158164Budget
11433729.002022-08-148114Actual
26207926.002023-10-148117Actual
32668819.002024-04-158164Actual
38571162.002024-09-148126Actual
13362200.002022-09-148128Budget
38599424.002024-09-148136Actual
218650.002021-10-148114Budget
33402284.812024-04-1581112Actual
8826669.282022-05-178118Actual
31007113.532024-02-1481211Actual
11495480.002022-08-148164Budget
9802650.002022-06-148117Budget
2394052.002023-08-148126Actual
21931226.002023-06-148116Actual
2840423.002021-12-158136Actual
17949160.002023-02-148146Actual
17034709.002023-01-148117Actual
20660614.002023-05-178163Actual
175631102.002023-02-148113Actual
22908248.002023-07-158116Actual
6304200.002022-03-168156Budget
34460101.822024-05-1681511Actual
16297135.872022-12-1581411Actual
9198715.002022-06-148114Actual
8934200.002022-05-178168Budget
19715570.002023-04-168114Actual
25696878.002023-10-148113Actual
13094289.002022-09-148166Actual
30650209.002024-02-148146Actual
1815200.002021-11-148156Budget
6210380.002022-03-168136Budget
24201878.372023-08-148118Actual
4196468.002022-01-148117Actual
14932150.002022-11-148156Actual
27218291.002023-11-148146Actual
18779395.002023-03-168115Actual
6442550.002022-03-168117Budget
28842294.382023-12-1581611Actual
25352245.442023-09-1481111Actual
28370253.002023-12-158146Actual
1021382.912021-10-148128Actual
10979509.002022-07-158167Actual
7095480.002022-04-168115Budget
750302.002021-10-148166Actual
246371023.002023-09-148113Actual
29443319.002024-01-148116Actual
22455229.492023-06-1481611Actual
36271103.002024-07-158126Actual
33464503.962024-04-1581612Actual
7332380.002022-04-168136Budget
13315842.012022-09-148118Actual
21986330.002023-06-148136Actual
27334994.002023-11-148117Actual
2831698.002023-12-158126Actual
6112302.002022-03-168116Actual
2033768.852023-04-1681211Actual
8875385.942022-05-178128Actual
1344650.002021-11-148114Budget
36763117.782024-07-1581511Actual
15022819.002022-11-148117Actual
1624280.002021-11-148116Budget
17598686.002023-02-148163Actual
8501233.002022-05-178146Actual
22395132.682023-06-1481311Actual
10688391.002022-07-158136Actual
7425116.002022-04-168156Actual
23373132.682023-07-1581311Actual
2343280.002021-12-158163Budget
32304349.702024-03-1581112Actual
2555220.972023-09-1481112Actual
7096436.002022-04-168115Actual
1625321.002021-11-148116Actual
33851753.002024-05-168115Actual
296401093.002024-01-148117Actual
8747480.002022-05-178167Budget
1847730.552023-02-1481112Actual
23607967.002023-08-148113Actual
1160380.002021-11-148113Budget
37394336.002024-08-148116Actual
2557915.652023-09-1481212Actual
3786480.002022-01-148165Budget
13757351.002022-10-148165Actual
23318177.362023-07-1581111Actual
16944131.002023-01-148156Actual
30380.002021-10-148113Budget
269541088.002023-11-148114Actual
32159264.592024-03-1581311Actual
2342216.002021-12-158163Actual
5378386.002022-02-148167Actual
20007119.002023-04-168156Actual
30676168.002024-02-148156Actual
5972480.002022-03-168115Budget
26505132.682023-10-1481411Actual
1750644.382023-01-1481612Actual
32726827.002024-04-158115Actual
35175225.002024-06-148146Actual
16215232.682022-12-1581111Actual
37803401.832024-08-1481111Actual
915090.002022-06-148173Budget
2254646.502023-06-1481612Actual
2056842.252023-04-1681612Actual
12512133.002022-09-148173Actual
2458033.742023-08-1481612Actual
27927685.482023-11-1481613Actual
10315650.002022-07-158114Actual
3912200.002022-01-148126Budget
20985324.002023-05-178136Actual
1079370.792021-10-148168Actual
382381061.002024-09-148113Actual
18007249.002023-02-148166Actual
28962450.772023-12-1581612Actual
11385100.002022-08-148173Budget
5457480.002022-02-148118Budget
27369785.002023-11-148167Actual
13095280.002022-09-148166Budget
1830436.932023-02-1481211Actual
1647427.362022-12-1581612Actual
16651678.002023-01-148114Actual
915168.002022-06-148173Actual
17717384.002023-02-148164Actual
21245532.912023-05-178128Actual
22128657.002023-06-148117Actual
23855452.002023-08-148165Actual
14555686.002022-11-148163Actual
281041346.002023-12-158114Actual
2051022.042023-04-1681112Actual
23105643.002023-07-158117Actual
19807488.002023-04-168115Actual
5832650.002022-03-168114Budget
37711835.952024-08-148128Actual
1484643.002021-11-148115Actual
13628494.002022-10-148114Actual
20872502.002023-05-178165Actual
10314650.002022-07-158114Budget
35532223.102024-06-1481211Actual
151151084.432022-11-148118Actual
29229278.002024-01-148173Actual
549129.002021-10-148126Actual
30921851.102024-02-148168Actual
313891115.002024-03-158113Actual
4707709.002022-02-148114Actual
20132473.002023-04-168167Actual
10639130.002022-07-158126Actual
91280.002021-10-148163Budget
9988537.452022-06-148128Actual
3320280.002021-12-158168Budget
9665200.002022-06-148156Budget
1161386.002021-11-148113Actual
274271269.292023-11-148118Actual
8874280.002022-05-178128Budget
29470105.002024-01-148126Actual
33943375.002024-05-168116Actual
21159509.002023-05-178167Actual
302631136.002024-02-148113Actual
37421115.002024-08-148126Actual
28289379.002023-12-158116Actual
25139842.002023-09-148117Actual
22282434.422023-06-148168Actual
24884425.002023-09-148165Actual
319841351.112024-03-158118Actual
9337480.002022-06-148115Budget
6303152.002022-03-168156Actual
13924152.002022-10-148156Actual
2136599.702023-05-1781211Actual
38625221.002024-09-148146Actual
20218532.912023-04-168128Actual
33283216.722024-04-1581311Actual
33228529.492024-04-1581111Actual
28781269.912023-12-1581411Actual
3864280.002022-01-148116Budget
36999497.752024-07-1581213Actual
10687380.002022-07-158136Budget
24020175.002023-08-148156Actual
3728468.002022-01-148115Actual
26926260.002023-11-148173Actual
32605322.002024-04-158173Actual
15317140.122022-11-1481411Actual
802890.002022-05-178173Budget
13872251.002022-10-148136Actual
36093811.002024-07-158164Actual
7890332.002022-05-178113Actual
33256203.952024-04-1581211Actual
20745651.002023-05-178114Actual
29908317.792024-01-1481311Actual
39009210.342024-09-1481311Actual
6161157.002022-03-168126Actual
32926144.002024-04-158156Actual
191611192.012023-03-168118Actual
2540796.512023-09-1481311Actual
31926850.002024-03-158167Actual
31061273.102024-02-1481411Actual
341391093.002024-05-168117Actual
13235480.002022-09-148167Budget
2993280.002021-12-158166Budget
6160200.002022-03-168126Budget
30596162.002024-02-148126Actual
15945221.002022-12-158166Actual
1939076.292023-03-1681511Actual
14674342.002022-11-148164Actual
292571111.002024-01-148114Actual
11714280.002022-08-148116Budget
6771435.002022-04-168113Actual
34293608.672024-05-168168Actual
12763370.002022-09-148165Actual
19596955.002023-04-168113Actual
26777457.402023-10-1481613Actual
387411102.002024-09-148117Actual
419414.002021-10-148165Actual
5317550.002022-02-148117Budget
12372350.002022-09-148113Actual
13662431.002022-10-148164Actual
3961380.002022-01-148136Budget
12561672.002022-09-148114Actual
22340220.982023-06-1481111Actual
24402147.572023-08-1481411Actual
3213835.952021-12-158118Actual
9572401.002022-06-148136Actual
21011223.002023-05-178146Actual
29080443.372023-12-1581613Actual
13957246.002022-10-148166Actual
23727634.002023-08-148114Actual
9619215.002022-06-148146Actual
28344440.002023-12-158136Actual
5566280.002022-02-148168Budget
154991112.002022-12-158113Actual
12184725.342022-08-148118Actual
3399378.002022-01-148113Actual
16892308.002023-01-148136Actual
5504280.002022-02-148128Budget
7155445.002022-04-168165Actual
14852104.002022-11-148126Actual
2041877.362023-04-1681511Actual
18218592.002023-02-148168Actual
12043550.002022-08-148117Budget
31273239.852024-02-1481113Actual
4910480.002022-02-148165Budget
365341502.622024-07-158118Actual
500280.002021-10-148116Budget
690890.002022-04-168173Budget
8686650.002022-05-178117Budget
29550165.002024-01-148156Actual
17810478.002023-02-148165Actual
34174657.002024-05-168167Actual
33050802.002024-04-158167Actual
32761790.002024-04-158165Actual
11059480.002022-07-158118Budget
6631280.002022-03-168128Budget
26148179.002023-10-148166Actual
2653227.362023-10-1481511Actual
13600257.002022-10-148173Actual
12622514.002022-09-148164Actual
4056164.002022-01-148156Actual
18687609.002023-03-168114Actual
11107402.602022-07-158128Actual
6362235.002022-03-168166Actual
33549434.592024-04-1581213Actual
2036463.532023-04-1681311Actual
19981195.002023-04-168146Actual
10267100.002022-07-158173Budget
39217581.622024-09-1481612Actual
364411149.002024-07-158117Actual
8136480.002022-05-178164Budget
6630385.942022-03-168128Actual
22368101.822023-06-1481211Actual
3343069.912024-04-1581212Actual
383581259.002024-09-148114Actual
17247191.192023-01-1481111Actual
3785561.002022-01-148165Actual
7378200.002022-04-168146Budget
2016380.002021-11-148167Budget
33581678.462024-04-1581613Actual
2543499.702023-09-1481411Actual
1583255.002022-12-158126Actual
27192409.002023-11-148136Actual
21873366.002023-06-148165Actual
31481246.002024-03-158173Actual
32246298.642024-03-1581611Actual
21067263.002023-05-178166Actual
39183150.762024-09-1481212Actual
2452125.232023-08-1481112Actual
35412642.002024-06-148128Actual
31722107.002024-03-158126Actual
11812401.002022-08-148136Actual
26363648.062023-10-148168Actual
11762100.002022-08-148126Budget
28641634.432023-12-158168Actual
3133414.002021-12-158167Actual
20930236.002023-05-178116Actual
35883457.402024-06-1481613Actual
3538100.002022-01-148173Budget
303831148.002024-02-148114Actual
37336715.002024-08-148165Actual
9199650.002022-06-148114Budget
23699124.002023-08-148173Actual
14880306.002022-11-148136Actual

Generated 2024-11-13 07:40:20.016 UTC