[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 237   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-05-1481411Actual
7426200.002022-04-138156Budget
14932150.002022-11-118156Actual
292571111.002024-01-118114Actual
18659132.002023-03-138173Actual
32012717.762024-03-128128Actual
17598686.002023-02-118163Actual
2790100.002021-12-128126Budget
16918200.002023-01-118146Actual
831550.002021-10-118117Budget
32304349.702024-03-1281112Actual
25853532.002023-10-118164Actual
31544693.002024-03-128164Actual
3212480.002021-12-128118Budget
16977267.002023-01-118166Actual
1647427.362022-12-1281612Actual
22395132.682023-06-1181311Actual
26063276.002023-10-118136Actual
27369785.002023-11-118167Actual
26451116.722023-10-1181211Actual
7156380.002022-04-138165Budget
17923347.002023-02-118136Actual
13423280.002022-09-118168Budget
25731608.002023-10-118163Actual
1624280.002021-11-118116Budget
7379275.002022-04-138146Actual
3648445.002022-01-118164Actual
29047664.422023-12-1281213Actual
8500200.002022-05-148146Budget
37449361.002024-08-118136Actual
30979442.262024-02-1181111Actual
2496956.002023-09-118126Actual
1160380.002021-11-118113Budget
1768280.002021-11-118146Budget
39009210.342024-09-1181311Actual
5377380.002022-02-118167Budget
30147206.522024-01-1181113Actual
8933296.542022-05-148168Actual
3005570.972024-01-1181212Actual
8874280.002022-05-148128Budget
9199650.002022-06-118114Budget
9722266.002022-06-118166Actual
30418870.002024-02-118164Actual
38625221.002024-09-118146Actual
10512380.002022-07-128165Budget
34731415.292024-05-1381613Actual
19103708.002023-03-138167Actual
18218592.002023-02-118168Actual
2606551.002021-12-128115Actual
11964280.002022-08-118166Budget
5785100.002022-03-138173Budget
30476770.002024-02-118115Actual
1830436.932023-02-1181211Actual
31637761.002024-03-128165Actual
13033200.002022-09-118156Budget
7095480.002022-04-138115Budget
28289379.002023-12-128116Actual
4383502.612022-01-118128Actual
387411102.002024-09-118117Actual
17810478.002023-02-118165Actual
645243.002021-10-118146Actual
7378200.002022-04-138146Budget
4008280.002022-01-118146Budget
13722563.002022-10-118115Actual
11385100.002022-08-118173Budget
21067263.002023-05-148166Actual
6692280.002022-03-138168Budget
1877280.002021-11-118166Budget
326331346.002024-04-128114Actual
38862537.452024-09-118128Actual
33170749.582024-04-128168Actual
1948113.532023-03-1381112Actual
242090.002021-12-128173Budget
7751280.002022-04-138128Budget
37243858.002024-08-118164Actual
32726827.002024-04-128115Actual
3649480.002022-01-118164Budget
36325261.002024-07-128146Actual
15057643.002022-11-118167Actual
9013358.002022-06-118113Actual
2540796.512023-09-1181311Actual
38065609.282024-08-1181612Actual
2526405.002021-12-128164Actual
28521707.002023-12-128167Actual
34552322.042024-05-1381112Actual
19715570.002023-04-138114Actual
2343280.002021-12-128163Budget
11247380.002022-08-118113Budget
1750644.382023-01-1181612Actual
11433729.002022-08-118114Actual
12623480.002022-09-118164Budget
31300443.372024-02-1181213Actual
30887592.002024-02-118128Actual
20452135.872023-04-1381611Actual
16215232.682022-12-1281111Actual
22758354.002023-07-128164Actual
2041877.362023-04-1381511Actual
13362200.002022-09-118128Budget
11714280.002022-08-118116Budget
36244409.002024-07-128116Actual
37945359.282024-08-1181611Actual
6630385.942022-03-138128Actual
2538035.872023-09-1181211Actual
13314480.002022-09-118118Budget
5133280.002022-02-118146Budget
14555686.002022-11-118163Actual
28699510.342023-12-1281111Actual
10639130.002022-07-128126Actual
12185480.002022-08-118118Budget
347881061.002024-06-118113Actual
31926850.002024-03-128167Actual
31835284.002024-03-128166Actual
17683516.002023-02-118114Actual
245487.142023-08-1181212Actual
33283216.722024-04-1281311Actual
8454380.002022-05-148136Budget
2934167.002021-12-128156Actual
11859248.002022-08-118146Actual
21159509.002023-05-148167Actual
5645329.002022-03-138113Actual
22989167.002023-07-128146Actual
16944131.002023-01-118156Actual
2394052.002023-08-118126Actual
3320280.002021-12-128168Budget
7702655.642022-04-138118Actual
12294378.362022-08-118168Actual
3343069.912024-04-1281212Actual
32423610.042024-03-1281213Actual
34293608.672024-05-138168Actual
33673614.002024-05-138163Actual
35326836.002024-06-118167Actual
29583299.002024-01-118166Actual
36999497.752024-07-1281213Actual
15351214.592022-11-1181611Actual
37180251.002024-08-118173Actual
9338478.002022-06-118115Actual
1405380.002021-11-118164Budget
33136620.792024-04-128128Actual
35704369.912024-06-1181112Actual
7331401.002022-04-138136Actual
23140702.002023-07-128167Actual
28754253.962023-12-1281311Actual
38123329.332024-08-1181113Actual
4580214.002022-02-118163Actual
16157638.972022-12-128168Actual
37534332.002024-08-118166Actual
11059480.002022-07-128118Budget
24052199.002023-08-118166Actual
2992358.002021-12-128166Actual
2887276.002021-12-128146Actual
12986307.002022-09-118146Actual
891418.002021-10-118167Actual
22340220.982023-06-1181111Actual
37625834.002024-08-118167Actual
31695351.002024-03-128116Actual
330161127.002024-04-128117Actual
34614559.282024-05-1381612Actual
9723280.002022-06-118166Budget
2993280.002021-12-128166Budget
10687380.002022-07-128136Budget
151151084.432022-11-118118Actual
2468650.002021-12-128114Budget
19900260.002023-04-138116Actual
5832650.002022-03-138114Budget
12622514.002022-09-118164Actual
20930236.002023-05-148116Actual
90278.002021-10-118163Actual
11495480.002022-08-118164Budget
6691414.732022-03-138168Actual
14521864.002022-11-118113Actual
16779512.002023-01-118165Actual
36682198.642024-07-1281211Actual
31273239.852024-02-1181113Actual
6441715.002022-03-138117Actual
279380.002021-10-118164Budget
15712421.002022-12-128115Actual
18007249.002023-02-118166Actual
2664480.002021-12-128165Budget
2603560.002023-10-118126Actual
27164138.002023-11-118126Actual
6304200.002022-03-138156Budget
18419138.002023-02-1181611Actual
284861215.002023-12-128117Actual
38330185.002024-09-118173Actual
1721380.002021-11-118136Budget
21011223.002023-05-148146Actual
37123797.002024-08-118163Actual
39217581.622024-09-1181612Actual
296401093.002024-01-118117Actual
9801637.002022-06-118117Actual
12560650.002022-09-118114Budget
14111931.402022-10-118118Actual
17034709.002023-01-118117Actual
36093811.002024-07-128164Actual
154991112.002022-12-128113Actual
23400146.512023-07-1281411Actual
36031195.002024-07-128173Actual
129690.002021-11-118173Budget
37745819.282024-08-118168Actual
24109733.002023-08-118117Actual
18953159.002023-03-138146Actual
1218281.002021-11-118163Actual
35234291.002024-06-118166Actual
27079585.002023-11-118165Actual
37711835.952024-08-118128Actual
597380.002021-10-118136Budget
32548602.002024-04-128163Actual
549129.002021-10-118126Actual
21628891.002023-06-118113Actual
23460193.322023-07-1281611Actual
13924152.002022-10-118156Actual
1544244.382022-11-1181612Actual
1345650.002021-11-118114Actual
32513983.002024-04-128113Actual
1079370.792021-10-118168Actual
30709259.002024-02-118166Actual
11107402.602022-07-128128Actual
29550165.002024-01-118156Actual
9940975.342022-06-118118Actual
6362235.002022-03-138166Actual
6770380.002022-04-138113Budget
20251614.732023-04-138168Actual
1624332.672022-12-1281211Actual
8685514.002022-05-148117Actual
21337174.172023-05-1481111Actual
21931226.002023-06-118116Actual
19596955.002023-04-138113Actual
2434872.042023-08-1181211Actual
37803401.832024-08-1181111Actual
35149372.002024-06-118136Actual
17655122.002023-02-118173Actual
36654561.412024-07-1281111Actual
30380.002021-10-118113Budget
11573480.002022-08-118115Budget
2840423.002021-12-128136Actual
21480143.312023-05-1481611Actual
16651678.002023-01-118114Actual
4442280.002022-01-118168Budget
2743304.002021-12-128116Actual
19981195.002023-04-138146Actual
218650.002021-10-118114Budget
15860315.002022-12-128136Actual
1747514.592023-01-1181212Actual
2143417.762021-11-118128Actual
17127916.252023-01-118118Actual
35732150.762024-06-1181212Actual
13872251.002022-10-118136Actual
129761.002021-11-118173Actual
24375102.892023-08-1181311Actual
3961380.002022-01-118136Budget
1138462.002022-08-118173Actual
319841351.112024-03-128118Actual
28900377.362023-12-1281112Actual
27748394.382023-11-1181112Actual
5238280.002022-02-118166Budget
33998412.002024-05-138136Actual
9337480.002022-06-118115Budget
29881113.532024-01-1181211Actual
36853274.172024-07-1281112Actual
36972460.912024-07-1281113Actual
11494494.002022-08-118164Actual
29795723.822024-01-118168Actual
10919591.002022-07-128117Actual
5179179.002022-02-118156Actual
16623275.002023-01-118173Actual
972480.002021-10-118118Budget
15886186.002022-12-128146Actual
1953932.672023-03-1381612Actual
3213835.952021-12-128118Actual
303831148.002024-02-118114Actual
21392149.702023-05-1481311Actual
360591321.002024-07-128114Actual
2933200.002021-12-128156Budget
29080443.372023-12-1281613Actual
21873366.002023-06-118165Actual
6209406.002022-03-138136Actual
3786480.002022-01-118165Budget
10920550.002022-07-128117Budget
26207926.002023-10-118117Actual
38651208.002024-09-118156Actual
29675772.002024-01-118167Actual
13174550.002022-09-118117Budget
28727148.632023-12-1281211Actual
1404421.002021-11-118164Actual
2452125.232023-08-1181112Actual
915090.002022-06-118173Budget
4909464.002022-02-118165Actual
20218532.912023-04-138128Actual
15235230.552022-11-1181111Actual
359550.002021-10-118115Budget
38544319.002024-09-118116Actual
30511669.002024-02-118165Actual
360499.002021-10-118115Actual
14612127.002022-11-118173Actual
30298683.002024-02-118163Actual
2195885.002023-06-118126Actual
23820482.002023-08-118115Actual
20745651.002023-05-148114Actual
17390218.852023-01-1181611Actual
2204280.002021-11-118168Budget
22963305.002023-07-128136Actual
25352245.442023-09-1181111Actual
38150420.562024-08-1181213Actual
24729123.002023-09-118173Actual
2342216.002021-12-128163Actual
973779.882021-10-118118Actual
26089160.002023-10-118146Actual
27218291.002023-11-118146Actual
1686479.002023-01-118126Actual
14674342.002022-11-118164Actual
22368101.822023-06-1181211Actual
2283383.002021-12-128113Actual
11106200.002022-07-128128Budget
20985324.002023-05-148136Actual
13757351.002022-10-118165Actual
18721387.002023-03-138164Actual
18064743.002023-02-118117Actual
32046740.492024-03-128168Actual
32246298.642024-03-1281611Actual
29935283.742024-01-1181411Actual
19807488.002023-04-138115Actual
4848572.002022-02-118115Actual
4116372.002022-01-118166Actual
915168.002022-06-118173Actual
8136480.002022-05-148164Budget
12293280.002022-08-118168Budget
20391140.122023-04-1381411Actual
17189507.152023-01-118168Actual
10979509.002022-07-128167Actual
9198715.002022-06-118114Actual
1545382.002021-11-118165Actual
12232284.422022-08-118128Actual
23855452.002023-08-118165Actual
2653227.362023-10-1181511Actual
892380.002021-10-118167Budget
2144633.742023-05-1481511Actual
2053713.532023-04-1381212Actual
13235480.002022-09-118167Budget
24884425.002023-09-118165Actual
11058851.102022-07-128118Actual
3864280.002022-01-118116Budget
7950280.002022-05-148163Budget
38954461.412024-09-1181111Actual
3539107.002022-01-118173Actual
7332380.002022-04-138136Budget
4335642.002022-01-118118Actual
27690343.322023-11-1181611Actual
7812301.092022-04-138168Actual
10050200.002022-06-118168Budget
370881180.002024-08-118113Actual
23968321.002023-08-118136Actual
13034217.002022-09-118156Actual
30624353.002024-02-118136Actual
8215480.002022-05-148115Budget
7235380.002022-04-138116Budget
501361.002021-10-118116Actual
39036350.772024-09-1181411Actual
25023180.002023-09-118146Actual
5132192.002022-02-118146Actual
21986330.002023-06-118136Actual
1080280.002021-10-118168Budget
8404161.002022-05-148126Actual
175631102.002023-02-118113Actual
263021475.352023-10-118118Actual
25494183.742023-09-1181611Actual
30206443.372024-01-1181613Actual
19363108.212023-03-1381411Actual
29292657.002024-01-118164Actual
2056842.252023-04-1381612Actual
22282434.422023-06-118168Actual
28138717.002023-12-128164Actual
23198832.912023-07-128118Actual
4441458.672022-01-118168Actual
28607655.642023-12-128128Actual
2561127.362023-09-1181612Actual
22038117.002023-06-118156Actual
9475380.002022-06-118116Budget
32900265.002024-04-128146Actual
12987280.002022-09-118146Budget
16686361.002023-01-118164Actual
14965223.002022-11-118166Actual
23260458.672023-07-128168Actual
25696878.002023-10-118113Actual
10590338.002022-07-128116Actual
1446439.062022-10-1181612Actual
2342737.992023-07-1281511Actual
22695252.002023-07-128173Actual
13957246.002022-10-118166Actual
26717217.052023-10-1181113Actual
4659124.002022-02-118173Actual
6504380.002022-03-138167Budget
9072280.002022-06-118163Budget
19189555.642023-03-138128Actual
23226417.762023-07-128128Actual
36736229.492024-07-1281411Actual
11763186.002022-08-118126Actual
35036585.002024-06-118165Actual
1529097.572022-11-1181311Actual
22603984.002023-07-128113Actual
22012214.002023-06-118146Actual
33638983.002024-05-138113Actual
11715345.002022-08-118116Actual
14732542.002022-11-118115Actual
3461200.002022-01-118163Budget
31153377.362024-02-1181112Actual
1484643.002021-11-118115Actual
20190946.552023-04-138118Actual
7425116.002022-04-138156Actual
27277282.002023-11-118166Actual
32874376.002024-04-128136Actual
24791307.002023-09-118164Actual
3261316.242021-12-128128Actual
278464.002021-10-118164Actual
15143402.602022-11-118128Actual
28231737.002023-12-128165Actual
26869775.002023-11-118163Actual
32926144.002024-04-128156Actual
4910480.002022-02-118165Budget
27656119.912023-11-1181511Actual
365341502.622024-07-128118Actual
5971561.002022-03-138115Actual
12701596.002022-09-118115Actual
15619527.002022-12-128114Actual
6160200.002022-03-138126Budget
4989316.002022-02-118116Actual
18872221.002023-03-138116Actual
12513100.002022-09-118173Budget
17949160.002023-02-118146Actual
2469779.002021-12-128114Actual
35850469.682024-06-1181213Actual
11906200.002022-08-118156Budget
38393686.002024-09-118164Actual
17975104.002023-02-118156Actual
33970109.002024-05-138126Actual
2282380.002021-12-128113Budget
11965275.002022-08-118166Actual
25294513.212023-09-118168Actual
32186294.382024-03-1281411Actual
31095362.472024-02-1181611Actual
6830280.002022-04-138163Budget
9571380.002022-06-118136Budget
32668819.002024-04-128164Actual
28196752.002023-12-128115Actual
33050802.002024-04-128167Actual
23607967.002023-08-118113Actual
7282200.002022-04-138126Budget
11167414.732022-07-128168Actual
33730224.002024-05-138173Actual
15912160.002022-12-128156Actual
7283176.002022-04-138126Actual
10453514.002022-07-128115Actual
11168280.002022-07-128168Budget
12842280.002022-09-118116Budget
9619215.002022-06-118146Actual
1815200.002021-11-118156Budget
27334994.002023-11-118117Actual
4255468.002022-01-118167Actual
7485280.002022-04-138166Budget
2886280.002021-12-128146Budget
38684332.002024-09-118166Actual
14640577.002022-11-118114Actual
10375480.002022-07-128164Budget
1161386.002021-11-118113Actual
1526335.872022-11-1181211Actual
12043550.002022-08-118117Budget
1672100.002021-11-118126Budget
7623535.002022-04-138167Actual
20309243.322023-04-1381111Actual
29524248.002024-01-118146Actual
22221851.102023-06-118118Actual
20097722.002023-04-138117Actual
17069488.002023-01-118167Actual
26834975.002023-11-118113Actual
14139385.942022-10-118128Actual
26330661.702023-10-118128Actual
11636530.002022-08-118165Actual
33402284.812024-04-1281112Actual
279183.002021-12-128126Actual
22908248.002023-07-128116Actual
1950814.592023-03-1381212Actual
35823229.332024-06-1181113Actual
10128347.002022-07-128113Actual
11246439.002022-08-118113Actual
26505132.682023-10-1181411Actual
30650209.002024-02-118146Actual
8748468.002022-05-148167Actual
3865369.002022-01-118116Actual
2839380.002021-12-128136Budget
1789587.002023-02-118126Actual
12372350.002022-09-118113Actual
14825256.002022-11-118116Actual
17247191.192023-01-1181111Actual
31061273.102024-02-1181411Actual
36384286.002024-07-128166Actual
4056164.002022-01-118156Actual
2157137.992023-05-1481612Actual
9395500.002022-06-118165Actual
13662431.002022-10-118164Actual
32456420.562024-03-1281613Actual
35940921.002024-07-128113Actual
1641626.292022-12-1281112Actual
364411149.002024-07-128117Actual
36763117.782024-07-1281511Actual
9523200.002022-06-118126Budget
36476828.002024-07-128167Actual
16297135.872022-12-1281411Actual
6257280.002022-03-138146Budget
8077741.002022-05-148114Actual
5457480.002022-02-118118Budget
285791537.472023-12-128118Actual
18185385.942023-02-118128Actual
9989280.002022-06-118128Budget
1021382.912021-10-118128Actual
33793717.002024-05-138164Actual
3561352.892024-06-1181511Actual
18358106.082023-02-1181411Actual
4334480.002022-01-118118Budget
25260502.612023-09-118128Actual
36351198.002024-07-128156Actual
34460101.822024-05-1381511Actual
20780414.002023-05-148164Actual
10266100.002022-07-128173Actual
12763370.002022-09-118165Actual
9474391.002022-06-118116Actual
3727480.002022-01-118115Budget
18927289.002023-03-138136Actual
23762456.002023-08-118164Actual
383581259.002024-09-118114Actual
15022819.002022-11-118117Actual
34260796.552024-05-138128Actual
33943375.002024-05-138116Actual
22128657.002023-06-118117Actual
9666123.002022-06-118156Actual
7703480.002022-04-138118Budget
23727634.002023-08-118114Actual
29229278.002024-01-118173Actual
39335594.252024-09-1181613Actual
2546170.972023-09-1181511Actual
15747452.002022-12-128165Actual
12233200.002022-08-118128Budget
28019703.002023-12-128163Actual
27894671.442023-11-1181213Actual
1440623.102022-10-1181112Actual
281041346.002023-12-128114Actual
32104461.412024-03-1281111Actual
1673135.002021-11-118126Actual
14288142.252022-10-1181311Actual
13424522.302022-09-118168Actual
33851753.002024-05-138115Actual
6442550.002022-03-138117Budget
32213105.022024-03-1281511Actual
22422147.572023-06-1181411Actual
331081255.652024-04-128118Actual
35175225.002024-06-118146Actual
10374386.002022-07-128164Actual
4055200.002022-01-118156Budget
29908317.792024-01-1181311Actual
11432650.002022-08-118114Budget
28962450.772023-12-1281612Actual
28842294.382023-12-1281611Actual
212171105.652023-05-148118Actual
19927104.002023-04-138126Actual
1930937.992023-03-1381211Actual
34433267.792024-05-1381411Actual
19068736.002023-03-138117Actual
29969326.302024-01-1181611Actual
28344440.002023-12-128136Actual
2036463.532023-04-1381311Actual
21037164.002023-05-148156Actual
15534585.002022-12-128163Actual
376831310.202024-08-118118Actual
8357380.002022-05-148116Budget
35883457.402024-06-1181613Actual
3284697.002024-04-128126Actual
31215536.942024-02-1181612Actual
14315101.822022-10-1181411Actual
6582480.002022-03-138118Budget
25948558.002023-10-118165Actual
8606310.002022-05-148166Actual
33549434.592024-04-1281213Actual
35586250.762024-06-1181411Actual
5833787.002022-03-138114Actual
18602579.002023-03-138163Actual
18779395.002023-03-138115Actual
37421115.002024-08-118126Actual
19223458.672023-03-138168Actual
2892869.912023-12-1281212Actual
33344340.132024-04-1281611Actual
1020280.002021-10-118128Budget
4520380.002022-02-118113Budget
16002741.002022-12-128117Actual
16566617.002023-01-118163Actual
27602350.772023-11-1181311Actual
7017459.002022-04-138164Actual
20838497.002023-05-148115Actual
3913177.002022-01-118126Actual
31776228.002024-03-128146Actual
5085380.002022-02-118136Budget
23642538.002023-08-118163Actual
644280.002021-10-118146Budget
6631280.002022-03-138128Budget
23346110.342023-07-1281211Actual
11858280.002022-08-118146Budget
3133414.002021-12-128167Actual
16270103.952022-12-1281311Actual
1876251.002021-11-118166Actual
291371073.002024-01-118113Actual
21662656.002023-06-118163Actual
2555220.972023-09-1181112Actual
25082270.002023-09-118166Actual
8934200.002022-05-148168Budget
27867224.062023-11-1181113Actual
3586650.002022-01-118114Budget
13541707.002022-10-118163Actual
28429300.002023-12-128166Actual
19423197.572023-03-1381611Actual
8827480.002022-05-148118Budget
24997327.002023-09-118136Actual
802890.002022-05-148173Budget
18687609.002023-03-138114Actual
9073250.002022-06-118163Actual
34672446.872024-05-1381113Actual
269541088.002023-11-118114Actual
26566152.892023-10-1181611Actual
22638598.002023-07-128163Actual
8607280.002022-05-148166Budget
19749331.002023-04-138164Actual
5037200.002022-02-118126Budget
3912200.002022-01-118126Budget
17775399.002023-02-118115Actual
18331106.082023-02-1181311Actual
24757627.002023-09-118114Actual
4707709.002022-02-118114Actual
2880859.272023-12-1281511Actual
14348143.312022-10-1181611Actual
2153827.362023-05-1481112Actual
26148179.002023-10-118166Actual
17329149.702023-01-1181411Actual
7891380.002022-05-148113Budget
1816125.002021-11-118156Actual
2665942.252023-10-1181612Actual
8405200.002022-05-148126Budget
10454480.002022-07-128115Budget
30921851.102024-02-118168Actual
10781200.002022-07-128156Budget
1847730.552023-02-1181112Actual
35446749.582024-06-118168Actual
20040221.002023-04-138166Actual
12843317.002022-09-118116Actual
36299412.002024-07-128136Actual
31363.002021-10-118113Actual
17189.002021-10-118173Actual
39302627.582024-09-1181213Actual
274271269.292023-11-118118Actual
36562608.672024-07-128128Actual
14051643.002022-10-118167Actual
27046802.002023-11-118115Actual
5706232.002022-03-138163Actual
9258546.002022-06-118164Actual
35412642.002024-06-118128Actual
7155445.002022-04-138165Actual
7624480.002022-04-138167Budget
349081240.002024-06-118114Actual
388341319.292024-09-118118Actual
315091210.002024-03-128114Actual
6831281.002022-04-138163Actual
690996.002022-04-138173Actual
15317140.122022-11-1181411Actual
6113280.002022-03-138116Budget
242198.002021-12-128173Actual
26423281.622023-10-1181111Actual
16037650.002022-12-128167Actual
16123458.672022-12-128128Actual
2095785.002023-05-148126Actual
5707200.002022-03-138163Budget
38982210.342024-09-1181211Actual
5036139.002022-02-118126Actual
5239310.002022-02-118166Actual
691200.002021-10-118156Budget
1956549.002021-11-118117Actual
24143549.002023-08-118167Actual
382381061.002024-09-118113Actual
18099468.002023-02-118167Actual
29172635.002024-01-118163Actual
17155370.792023-01-118128Actual
19630650.002023-04-138163Actual
32959351.002024-04-128166Actual
12106480.002022-08-118167Budget
29498421.002024-01-118136Actual
27547499.702023-11-1181111Actual
2355034.802023-07-1281612Actual
10688391.002022-07-128136Actual
6771435.002022-04-138113Actual
2015436.002021-11-118167Actual
38451730.002024-09-118115Actual
18157842.012023-02-118118Actual
12434221.002022-09-118163Actual
8277380.002022-05-148165Budget
29443319.002024-01-118116Actual
12939384.002022-09-118136Actual
5180200.002022-02-118156Budget
16837309.002023-01-118116Actual
11307200.002022-08-118163Budget
6210380.002022-03-138136Budget
24262638.972023-08-118168Actual
16744525.002023-01-118115Actual
38571162.002024-09-118126Actual
13094289.002022-09-118166Actual
2543499.702023-09-1181411Actual
23105643.002023-07-128117Actual
29350806.002024-01-118115Actual
27927685.482023-11-1181613Actual
4768509.002022-02-118164Actual
33885768.002024-05-138165Actual
22249443.512023-06-118128Actual
12512133.002022-09-118173Actual
25818778.002023-10-118114Actual
29470105.002024-01-118126Actual
32338457.152024-03-1281612Actual
279841104.002023-12-128113Actual
7750316.242022-04-138128Actual
25174614.002023-09-118167Actual
13095280.002022-09-118166Budget
35094299.002024-06-118116Actual
24020175.002023-08-118156Actual
15945221.002022-12-128166Actual
1625321.002021-11-118116Actual
5086350.002022-02-118136Actual
9802650.002022-06-118117Budget
12764380.002022-09-118165Budget
11574556.002022-08-118115Actual
26242725.002023-10-118167Actual
302631136.002024-02-118113Actual
26478139.062023-10-1181311Actual
8826669.282022-05-148118Actual
23994218.002023-08-118146Actual
13600257.002022-10-118173Actual
33581678.462024-04-1281613Actual
2351827.362023-07-1281112Actual
13506965.002022-10-118113Actual
21719124.002023-06-118173Actual
34082264.002024-05-138166Actual
832532.002021-10-118117Actual
2051022.042023-04-1381112Actual
31750405.002024-03-128136Actual
7016480.002022-04-138164Budget
9259480.002022-06-118164Budget
34823648.002024-06-118163Actual
5566280.002022-02-118168Budget
5318488.002022-02-118117Actual
29385691.002024-01-118165Actual
3319425.332021-12-128168Actual
18814512.002023-03-138165Actual
3791249.702024-08-1181511Actual
10841316.002022-07-128166Actual
8501233.002022-05-148146Actual
24229482.912023-08-118128Actual
9861393.002022-06-118167Actual
39097403.962024-09-1181611Actual
14016585.002022-10-118117Actual
24849416.002023-09-118115Actual
8875385.942022-05-148128Actual
318921071.002024-03-128117Actual
10734280.002022-07-128146Budget
33256203.952024-04-1281211Actual
8216520.002022-05-148115Actual
35001921.002024-06-118115Actual
1583255.002022-12-128126Actual
6161157.002022-03-138126Actual
7564650.002022-04-138117Budget
5565398.062022-02-118168Actual
1939076.292023-03-1381511Actual
22071251.002023-06-118166Actual
34406300.762024-05-1381311Actual
12373380.002022-09-118113Budget
36709260.342024-07-1281311Actual
1735637.992023-01-1181511Actual
7563715.002022-04-138117Actual
191611192.012023-03-138118Actual
33310207.152024-04-1281411Actual
30569344.002024-02-118116Actual
9572401.002022-06-118136Actual
29020343.362023-12-1281113Actual
8137482.002022-05-148164Actual
375911019.002024-08-118117Actual
38181732.842024-08-1181613Actual
36151886.002024-07-128115Actual
10638100.002022-07-128126Budget
18899109.002023-03-138126Actual
1851044.382023-02-1181612Actual
27192409.002023-11-118136Actual
8747480.002022-05-148167Budget
11762100.002022-08-118126Budget
23318177.362023-07-1281111Actual
6034480.002022-03-138165Budget
36271103.002024-07-128126Actual
2142280.002021-11-118128Budget
7811200.002022-04-138168Budget
420480.002021-10-118165Budget
14852104.002022-11-118126Actual
6033459.002022-03-138165Actual
32605322.002024-04-128173Actual
313891115.002024-03-128113Actual
2136599.702023-05-1481211Actual
34174657.002024-05-138167Actual
19842386.002023-04-138165Actual
7234384.002022-04-138116Actual
26744622.322023-10-1181213Actual
1219280.002021-11-118163Budget
21747567.002023-06-118114Actual
9522139.002022-06-118126Actual
12561672.002022-09-118114Actual
28370253.002023-12-128146Actual
3906349.702024-09-1181511Actual
16095940.492022-12-128118Actual
10980480.002022-07-128167Budget
22850395.002023-07-128165Actual
9988537.452022-06-118128Actual
24201878.372023-08-118118Actual
18979115.002023-03-138156Actual
13628494.002022-10-118114Actual
3399378.002022-01-118113Actual
3587700.002022-01-118114Actual
2527380.002021-12-128164Budget
34351588.002024-05-1381111Actual
4196468.002022-01-118117Actual
34880275.002024-06-118173Actual
20717137.002023-05-148173Actual
8278414.002022-05-148165Actual
15654395.002022-12-128164Actual
26008181.002023-10-118116Actual
13817295.002022-10-118116Actual
8453406.002022-05-148136Actual
14906175.002022-11-118146Actual
10591280.002022-07-128116Budget
13173499.002022-09-118117Actual
2442934.802023-08-1181511Actual
5317550.002022-02-118117Budget
21279482.912023-05-148168Actual
12435200.002022-09-118163Budget
692162.002021-10-118156Actual
31424635.002024-03-128163Actual
12702480.002022-09-118115Budget
29761628.372024-01-118128Actual
28781269.912023-12-1281411Actual
11635380.002022-08-118165Budget
1744814.592023-01-1181112Actual
2742280.002021-12-128116Budget
14767359.002022-11-118165Actual
91280.002021-10-118163Budget
4658100.002022-02-118173Budget
27575167.782023-11-1181211Actual
16892308.002023-01-118136Actual
36186605.002024-07-128165Actual
1483550.002021-11-118115Budget
32159264.592024-03-1281311Actual
2016380.002021-11-118167Budget
1443314.592022-10-1181212Actual
342321305.652024-05-138118Actual
32761790.002024-04-128165Actual
4847480.002022-02-118115Budget
7484246.002022-04-138166Actual
3783197.572024-08-1181211Actual
24402147.572023-08-1181411Actual
10267100.002022-07-128173Budget
31007113.532024-02-1181211Actual

Generated 2024-11-10 12:44:30.439 UTC