[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702024-07-2281511Actual
1950814.592023-01-2181212Actual
2053713.532023-02-2181212Actual
26834975.002023-09-218113Actual
38776722.002024-07-228167Actual
10454480.002022-05-228115Budget
23607967.002023-06-218113Actual
34082264.002024-03-238166Actual
16297135.872022-10-2281411Actual
24109733.002023-06-218117Actual
10980480.002022-05-228167Budget
4706650.002021-12-228114Budget
24729123.002023-07-228173Actual
915168.002022-04-218173Actual
31273239.852023-12-2281113Actual
382381061.002024-07-228113Actual
1540922.042022-09-2181112Actual
9988537.452022-04-218128Actual
1721380.002021-09-218136Budget
4989316.002021-12-228116Actual
3912200.002021-11-218126Budget
36351198.002024-05-228156Actual
28900377.362023-10-2281112Actual
26988686.002023-09-218164Actual
1953932.672023-01-2181612Actual
16566617.002022-11-218163Actual
8606310.002022-03-248166Actual
2790100.002021-10-228126Budget
29935283.742023-11-2181411Actual
11432650.002022-06-218114Budget
4256380.002021-11-218167Budget
33885768.002024-03-238165Actual
2603560.002023-08-218126Actual
1877280.002021-09-218166Budget
10189200.002022-05-228163Budget
9395500.002022-04-218165Actual
11763186.002022-06-218126Actual
22758354.002023-05-228164Actual
274271269.292023-09-218118Actual
330161127.002024-02-218117Actual
18099468.002022-12-228167Actual
370881180.002024-06-218113Actual
5644380.002022-01-218113Budget
24020175.002023-06-218156Actual
14233195.442022-08-2181111Actual
30476770.002023-12-228115Actual
25913644.002023-08-218115Actual
20452135.872023-02-2181611Actual
33793717.002024-03-238164Actual
16157638.972022-10-228168Actual
296401093.002023-11-218117Actual
24201878.372023-06-218118Actual
4909464.002021-12-228165Actual
22163637.002023-04-218167Actual
21628891.002023-04-218113Actual
13898205.002022-08-218146Actual
419414.002021-08-218165Actual
18927289.002023-01-218136Actual
35940921.002024-05-228113Actual
25948558.002023-08-218165Actual
21781307.002023-04-218164Actual
11812401.002022-06-218136Actual
2663551.002021-10-228165Actual
2394052.002023-06-218126Actual
31215536.942023-12-2281612Actual
32132226.302024-01-2181211Actual
16779512.002022-11-218165Actual
5133280.002021-12-228146Budget
28521707.002023-10-228167Actual
27748394.382023-09-2181112Actual
2662540.122023-08-2181112Actual
19900260.002023-02-218116Actual
11307200.002022-06-218163Budget
11714280.002022-06-218116Budget
24884425.002023-07-228165Actual
750302.002021-08-218166Actual
20218532.912023-02-218128Actual
4658100.002021-12-228173Budget
10920550.002022-05-228117Budget
6209406.002022-01-218136Actual
10315650.002022-05-228114Actual
25494183.742023-07-2281611Actual
27369785.002023-09-218167Actual
245487.142023-06-2181212Actual
4334480.002021-11-218118Budget
359550.002021-08-218115Budget
1404421.002021-09-218164Actual
39097403.962024-07-2281611Actual
17127916.252022-11-218118Actual
2546170.972023-07-2281511Actual
18218592.002022-12-228168Actual
3284697.002024-02-218126Actual
19423197.572023-01-2181611Actual
2143417.762021-09-218128Actual
24997327.002023-07-228136Actual
35559256.082024-04-2181311Actual
91280.002021-08-218163Budget
1769283.002021-09-218146Actual
24229482.912023-06-218128Actual
17090.002021-08-218173Budget
3649480.002021-11-218164Budget
33522369.682024-02-2181113Actual
13235480.002022-07-228167Budget
2606551.002021-10-228115Actual
27277282.002023-09-218166Actual
23226417.762023-05-228128Actual
30298683.002023-12-228163Actual
33970109.002024-03-238126Actual
26242725.002023-08-218167Actual
30206443.372023-11-2181613Actual
20985324.002023-03-248136Actual
28781269.912023-10-2281411Actual
12294378.362022-06-218168Actual
645243.002021-08-218146Actual
5457480.002021-12-228118Budget
4580214.002021-12-228163Actual
29385691.002023-11-218165Actual
27046802.002023-09-218115Actual
18899109.002023-01-218126Actual
18779395.002023-01-218115Actual
23913312.002023-06-218116Actual
4768509.002021-12-228164Actual
16037650.002022-10-228167Actual
32605322.002024-02-218173Actual
10049473.822022-04-218168Actual
35234291.002024-04-218166Actual
4255468.002021-11-218167Actual
16686361.002022-11-218164Actual
23198832.912023-05-228118Actual
8454380.002022-03-248136Budget
598372.002021-08-218136Actual
10266100.002022-05-228173Actual
34433267.792024-03-2381411Actual
10638100.002022-05-228126Budget
36999497.752024-05-2281213Actual
36654561.412024-05-2281111Actual
2605550.002021-10-228115Budget
24672637.002023-07-228163Actual
36596642.002024-05-228168Actual
34050182.002024-03-238156Actual
15945221.002022-10-228166Actual
16123458.672022-10-228128Actual
24402147.572023-06-2181411Actual
14932150.002022-09-218156Actual
23015180.002023-05-228156Actual
12623480.002022-07-228164Budget
2664480.002021-10-228165Budget
5378386.002021-12-228167Actual
1529097.572022-09-2181311Actual
10979509.002022-05-228167Actual
23642538.002023-06-218163Actual
21037164.002023-03-248156Actual
8607280.002022-03-248166Budget
2458033.742023-06-2181612Actual
23762456.002023-06-218164Actual
25790191.002023-08-218173Actual
360591321.002024-05-228114Actual
33998412.002024-03-238136Actual
35532223.102024-04-2181211Actual
6770380.002022-02-218113Budget
16744525.002022-11-218115Actual
13362200.002022-07-228128Budget
7234384.002022-02-218116Actual
25023180.002023-07-228146Actual
18953159.002023-01-218146Actual
8686650.002022-03-248117Budget
22395132.682023-04-2181311Actual
35586250.762024-04-2181411Actual
5085380.002021-12-228136Budget
30174492.492023-11-2181213Actual
2136599.702023-03-2481211Actual
13757351.002022-08-218165Actual
9073250.002022-04-218163Actual
7331401.002022-02-218136Actual
21392149.702023-03-2481311Actual
915090.002022-04-218173Budget
549129.002021-08-218126Actual
28607655.642023-10-228128Actual
5037200.002021-12-228126Budget
15057643.002022-09-218167Actual
16358128.422022-10-2281611Actual
7703480.002022-02-218118Budget
20132473.002023-02-218167Actual
2993280.002021-10-228166Budget
22282434.422023-04-218168Actual
27629281.622023-09-2181411Actual
17189507.152022-11-218168Actual
33581678.462024-02-2181613Actual
34351588.002024-03-2381111Actual
5706232.002022-01-218163Actual
22963305.002023-05-228136Actual
17155370.792022-11-218128Actual
23373132.682023-05-2281311Actual
15317140.122022-09-2181411Actual
10375480.002022-05-228164Budget
1830436.932022-12-2281211Actual
25853532.002023-08-218164Actual
19596955.002023-02-218113Actual
22455229.492023-04-2181611Actual
3561352.892024-04-2181511Actual
39302627.582024-07-2281213Actual
8875385.942022-03-248128Actual
17034709.002022-11-218117Actual
1344650.002021-09-218114Budget
6256313.002022-01-218146Actual
973779.882021-08-218118Actual
387411102.002024-07-228117Actual
35094299.002024-04-218116Actual
22038117.002023-04-218156Actual
3783197.572024-06-2181211Actual
36914423.112024-05-2281612Actual
12702480.002022-07-228115Budget
5972480.002022-01-218115Budget
13662431.002022-08-218164Actual
8934200.002022-03-248168Budget
1644313.532022-10-2281212Actual
2892869.912023-10-2281212Actual
23400146.512023-05-2281411Actual
37945359.282024-06-2181611Actual
38544319.002024-07-228116Actual
31300443.372023-12-2281213Actual
7624480.002022-02-218167Budget
4581200.002021-12-228163Budget
690890.002022-02-218173Budget
16623275.002022-11-218173Actual
21159509.002023-03-248167Actual
6363280.002022-01-218166Budget
12986307.002022-07-228146Actual
15654395.002022-10-228164Actual
7485280.002022-02-218166Budget
7095480.002022-02-218115Budget
20780414.002023-03-248164Actual
22422147.572023-04-2181411Actual
206251023.002023-03-248113Actual
31835284.002024-01-218166Actual
5505463.212021-12-228128Actual
31481246.002024-01-218173Actual
10591280.002022-05-228116Budget
12434221.002022-07-228163Actual
9475380.002022-04-218116Budget
14640577.002022-09-218114Actual
14732542.002022-09-218115Actual
11573480.002022-06-218115Budget
26008181.002023-08-218116Actual
26505132.682023-08-2181411Actual
31095362.472023-12-2281611Actual
21719124.002023-04-218173Actual
831550.002021-08-218117Budget
2442934.802023-06-2181511Actual
10267100.002022-05-228173Budget
18064743.002022-12-228117Actual
21124585.002023-03-248117Actual
19068736.002023-01-218117Actual
1847730.552022-12-2281112Actual
2033768.852023-02-2181211Actual
26744622.322023-08-2181213Actual
3962372.002021-11-218136Actual
38571162.002024-07-228126Actual
6033459.002022-01-218165Actual
24375102.892023-06-2181311Actual
8933296.542022-03-248168Actual
8826669.282022-03-248118Actual
12106480.002022-06-218167Budget
2157137.992023-03-2481612Actual
5971561.002022-01-218115Actual
12987280.002022-07-228146Budget
17302101.822022-11-2181311Actual
6630385.942022-01-218128Actual
17975104.002022-12-228156Actual
3539107.002021-11-218173Actual
1080280.002021-08-218168Budget
1672100.002021-09-218126Budget
1955550.002021-09-218117Budget
34880275.002024-04-218173Actual
802890.002022-03-248173Budget
2839380.002021-10-228136Budget
34460101.822024-03-2381511Actual
35850469.682024-04-2181213Actual
691200.002021-08-218156Budget
644280.002021-08-218146Budget
18602579.002023-01-218163Actual
246371023.002023-07-228113Actual
7484246.002022-02-218166Actual
24320169.912023-06-2181111Actual
263021475.352023-08-218118Actual
4521329.002021-12-228113Actual
5239310.002021-12-228166Actual
3071550.002021-10-228117Budget
90278.002021-08-218163Actual
15143402.602022-09-218128Actual
20717137.002023-03-248173Actual
38625221.002024-07-228146Actual
29908317.792023-11-2181311Actual
1440623.102022-08-2181112Actual
32186294.382024-01-2181411Actual
10841316.002022-05-228166Actual
315091210.002024-01-218114Actual
33256203.952024-02-2181211Actual
32456420.562024-01-2181613Actual
3261316.242021-10-228128Actual
10590338.002022-05-228116Actual
34293608.672024-03-238168Actual
21986330.002023-04-218136Actual
11495480.002022-06-218164Budget
27602350.772023-09-2181311Actual
2496956.002023-07-228126Actual
10688391.002022-05-228136Actual
34672446.872024-03-2381113Actual
12622514.002022-07-228164Actual
15022819.002022-09-218117Actual
36031195.002024-05-228173Actual
29583299.002023-11-218166Actual
9666123.002022-04-218156Actual
28842294.382023-10-2281611Actual
38486806.002024-07-228165Actual
9198715.002022-04-218114Actual
4520380.002021-12-228113Budget
8216520.002022-03-248115Actual
7155445.002022-02-218165Actual
16918200.002022-11-218146Actual
2777673.102023-09-2181212Actual
35149372.002024-04-218136Actual
38330185.002024-07-228173Actual
18185385.942022-12-228128Actual
10129380.002022-05-228113Budget
34024260.002024-03-238146Actual
28231737.002023-10-228165Actual
7564650.002022-02-218117Budget
12560650.002022-07-228114Budget
3320280.002021-10-228168Budget
32726827.002024-02-218115Actual
26089160.002023-08-218146Actual
31181130.552023-12-2281212Actual
7563715.002022-02-218117Actual
14521864.002022-09-218113Actual
383581259.002024-07-228114Actual
12843317.002022-07-228116Actual
17247191.192022-11-2181111Actual
34943828.002024-04-218164Actual
18007249.002022-12-228166Actual
12513100.002022-07-228173Budget
1219280.002021-09-218163Budget
14348143.312022-08-2181611Actual
31602815.002024-01-218115Actual
8136480.002022-03-248164Budget
13423280.002022-07-228168Budget
29969326.302023-11-2181611Actual
28019703.002023-10-228163Actual
1747514.592022-11-2181212Actual
37858330.552024-06-2181311Actual
36709260.342024-05-2281311Actual
12044525.002022-06-218117Actual
12763370.002022-07-228165Actual
1632436.932022-10-2281511Actual
22816504.002023-05-228115Actual
13924152.002022-08-218156Actual
2342216.002021-10-228163Actual
39335594.252024-07-2281613Actual
34174657.002024-03-238167Actual
326331346.002024-02-218114Actual
7016480.002022-02-218164Budget
7426200.002022-02-218156Budget
37711835.952024-06-218128Actual
1020280.002021-08-218128Budget
4382280.002021-11-218128Budget
11635380.002022-06-218165Budget
1583255.002022-10-228126Actual
1686479.002022-11-218126Actual
6113280.002022-01-218116Budget
16270103.952022-10-2281311Actual
22638598.002023-05-228163Actual
6304200.002022-01-218156Budget
19687265.002023-02-218173Actual
2051022.042023-02-2181112Actual
3864280.002021-11-218116Budget
18419138.002022-12-2281611Actual
8501233.002022-03-248146Actual
2036463.532023-02-2181311Actual
10453514.002022-05-228115Actual
11964280.002022-06-218166Budget
27809581.622023-09-2181612Actual
13506965.002022-08-218113Actual
1939076.292023-01-2181511Actual
2527380.002021-10-228164Budget
7235380.002022-02-218116Budget
38123329.332024-06-2181113Actual
2095785.002023-03-248126Actual
3785561.002021-11-218165Actual
14016585.002022-08-218117Actual
11494494.002022-06-218164Actual
22850395.002023-05-228165Actual
349081240.002024-04-218114Actual
38003257.152024-06-2181112Actual
25174614.002023-07-228167Actual
38451730.002024-07-228115Actual
151151084.432022-09-218118Actual
5504280.002021-12-228128Budget
7623535.002022-02-218167Actual
2538035.872023-07-2281211Actual
2469779.002021-10-228114Actual
17683516.002022-12-228114Actual
35121126.002024-04-218126Actual
281041346.002023-10-228114Actual
12561672.002022-07-228114Actual
21839542.002023-04-218115Actual
165311004.002022-11-218113Actual
20190946.552023-02-218118Actual
1851044.382022-12-2281612Actual
11858280.002022-06-218146Budget
32423610.042024-01-2181213Actual
13957246.002022-08-218166Actual
35036585.002024-04-218165Actual
1641626.292022-10-2281112Actual
7951257.002022-03-248163Actual
6442550.002022-01-218117Budget
32874376.002024-02-218136Actual
18872221.002023-01-218116Actual
13600257.002022-08-218173Actual
32246298.642024-01-2181611Actual
38982210.342024-07-2281211Actual
4383502.612021-11-218128Actual
29550165.002023-11-218156Actual
22012214.002023-04-218146Actual
6631280.002022-01-218128Budget
33170749.582024-02-218168Actual
35704369.912024-04-2181112Actual
3460237.002021-11-218163Actual
2933200.002021-10-228156Budget
37449361.002024-06-218136Actual
23968321.002023-06-218136Actual
33464503.962024-02-2181612Actual
23260458.672023-05-228168Actual
4848572.002021-12-228115Actual
2540796.512023-07-2281311Actual
17189.002021-08-218173Actual
1750644.382022-11-2181612Actual
35201147.002024-04-218156Actual
2934167.002021-10-228156Actual
37501202.002024-06-218156Actual
33310207.152024-02-2181411Actual
28076254.002023-10-228173Actual
303831148.002023-12-228114Actual
39036350.772024-07-2281411Actual
191611192.012023-01-218118Actual
6831281.002022-02-218163Actual
6830280.002022-02-218163Budget
17775399.002022-12-228115Actual
27489592.002023-09-218168Actual
37475275.002024-06-218146Actual
3727480.002021-11-218115Budget
802993.002022-03-248173Actual
10781200.002022-05-228156Budget
13628494.002022-08-218114Actual
15712421.002022-10-228115Actual
38896710.192024-07-228168Actual
25818778.002023-08-218114Actual
38393686.002024-07-228164Actual
21279482.912023-03-248168Actual
5377380.002021-12-228167Budget
5832650.002022-01-218114Budget
13541707.002022-08-218163Actual
1384481.002022-08-218126Actual
3791249.702024-06-2181511Actual
8548207.002022-03-248156Actual
10919591.002022-05-228117Actual
2831698.002023-10-228126Actual
19363108.212023-01-2181411Actual
269541088.002023-09-218114Actual
36151886.002024-05-228115Actual
4441458.672021-11-218168Actual
9722266.002022-04-218166Actual
6112302.002022-01-218116Actual
6034480.002022-01-218165Budget
38181732.842024-06-2181613Actual
279380.002021-08-218164Budget
18276185.872022-12-2281111Actual
9258546.002022-04-218164Actual
28699510.342023-10-2281111Actual
2526405.002021-10-228164Actual
4056164.002021-11-218156Actual
4117280.002021-11-218166Budget
2203434.422021-09-218168Actual
20872502.002023-03-248165Actual
337581099.002024-03-238114Actual
8356414.002022-03-248116Actual
22128657.002023-04-218117Actual
597380.002021-08-218136Budget
27164138.002023-09-218126Actual
25049102.002023-07-228156Actual
30596162.002023-12-228126Actual
12372350.002022-07-228113Actual
26926260.002023-09-218173Actual
12293280.002022-06-218168Budget
10512380.002022-05-228165Budget
22603984.002023-05-228113Actual
20930236.002023-03-248116Actual
8874280.002022-03-248128Budget
28138717.002023-10-228164Actual
11905127.002022-06-218156Actual
692162.002021-08-218156Actual
5833787.002022-01-218114Actual
10188243.002022-05-228163Actual
25731608.002023-08-218163Actual
11168280.002022-05-228168Budget
38150420.562024-06-2181213Actual
12043550.002022-06-218117Budget
36682198.642024-05-2281211Actual
20097722.002023-02-218117Actual
34406300.762024-03-2381311Actual
3688167.782024-05-2281212Actual
4009276.002021-11-218146Actual
26717217.052023-08-2181113Actual
38273608.002024-07-228163Actual
375911019.002024-06-218117Actual
18331106.082022-12-2281311Actual
28344440.002023-10-228136Actual
9571380.002022-04-218136Budget
31776228.002024-01-218146Actual
33136620.792024-02-218128Actual
15351214.592022-09-2181611Actual
35412642.002024-04-218128Actual
26451116.722023-08-2181211Actual
37885336.942024-06-2181411Actual
1838532.672022-12-2281511Actual
34552322.042024-03-2381112Actual
13872251.002022-08-218136Actual
32900265.002024-02-218146Actual
20251614.732023-02-218168Actual
308591625.352023-12-228118Actual
2016380.002021-09-218167Budget
2840423.002021-10-228136Actual
279841104.002023-10-228113Actual
9665200.002022-04-218156Budget
319841351.112024-01-218118Actual
33730224.002024-03-238173Actual
27192409.002023-09-218136Actual
218650.002021-08-218114Budget
1218281.002021-09-218163Actual
341391093.002024-03-238117Actual
1722410.002021-09-218136Actual
9618200.002022-04-218146Budget
38684332.002024-07-228166Actual
2342737.992023-05-2281511Actual
14139385.942022-08-218128Actual
2015436.002021-09-218167Actual
32513983.002024-02-218113Actual
129761.002021-09-218173Actual
1948113.532023-01-2181112Actual
1446439.062022-08-2181612Actual
30624353.002023-12-228136Actual
22723582.002023-05-228114Actual
185671144.002023-01-218113Actual
19955306.002023-02-218136Actual
13174550.002022-07-228117Budget
12701596.002022-07-228115Actual
17949160.002022-12-228146Actual
24791307.002023-07-228164Actual
23994218.002023-06-218146Actual
22989167.002023-05-228146Actual
9523200.002022-04-218126Budget
7950280.002022-03-248163Budget
129690.002021-09-218173Budget
12512133.002022-07-228173Actual
1744814.592022-11-2181112Actual
27690343.322023-09-2181611Actual
32012717.762024-01-218128Actual
3728468.002021-11-218115Actual
14111931.402022-08-218118Actual
1930937.992023-01-2181211Actual
11306255.002022-06-218163Actual
9940975.342022-04-218118Actual
7890332.002022-03-248113Actual
16651678.002022-11-218114Actual
7425116.002022-02-218156Actual
36244409.002024-05-228116Actual
284861215.002023-10-228117Actual
15747452.002022-10-228165Actual
29229278.002023-11-218173Actual
3786480.002021-11-218165Budget
23318177.362023-05-2281111Actual
33549434.592024-02-2181213Actual
16977267.002022-11-218166Actual
302631136.002023-12-228113Actual
36763117.782024-05-2281511Actual
36736229.492024-05-2281411Actual
2283383.002021-10-228113Actual
4769480.002021-12-228164Budget
30801780.002023-12-228167Actual
29881113.532023-11-2181211Actual
35974653.002024-05-228163Actual
19011260.002023-01-218166Actual
13236486.002022-07-228167Actual
26478139.062023-08-2181311Actual
1544244.382022-09-2181612Actual
28289379.002023-10-228116Actual
28370253.002023-10-228146Actual
22071251.002023-04-218166Actual
4707709.002021-12-228114Actual
14288142.252022-08-2181311Actual
32548602.002024-02-218163Actual
5785100.002022-01-218173Budget
37534332.002024-06-218166Actual
32926144.002024-02-218156Actual
2561127.362023-07-2281612Actual
11247380.002022-06-218113Budget
8404161.002022-03-248126Actual
19281232.682023-01-2181111Actual
2343280.002021-10-228163Budget
36186605.002024-05-228165Actual
25139842.002023-07-228117Actual
12939384.002022-07-228136Actual
39183150.762024-07-2281212Actual
34731415.292024-03-2381613Actual
15235230.552022-09-2181111Actual
8277380.002022-03-248165Budget
9012380.002022-04-218113Budget
3213835.952021-10-228118Actual
26148179.002023-08-218166Actual
1624332.672022-10-2281211Actual
26063276.002023-08-218136Actual
36795294.382024-05-2281611Actual
15912160.002022-10-228156Actual
14880306.002022-09-218136Actual
32104461.412024-01-2181111Actual
19981195.002023-02-218146Actual
353841305.652024-04-218118Actual
10639130.002022-05-228126Actual
3343069.912024-02-2181212Actual
37336715.002024-06-218165Actual
365341502.622024-05-228118Actual
19103708.002023-01-218167Actual
5132192.002021-12-228146Actual
19842386.002023-02-218165Actual
31722107.002024-01-218126Actual
13034217.002022-07-228156Actual
37031446.872024-05-2281613Actual
278464.002021-08-218164Actual
3005570.972023-11-2181212Actual
17390218.852022-11-2181611Actual
23855452.002023-06-218165Actual
13363405.632022-07-228128Actual
6504380.002022-01-218167Budget
28396198.002023-10-228156Actual
28727148.632023-10-2281211Actual
8278414.002022-03-248165Actual
37745819.282024-06-218168Actual
6257280.002022-01-218146Budget
12940380.002022-07-228136Budget
2351827.362023-05-2281112Actual
2094480.002021-09-218118Budget
2452125.232023-06-2181112Actual
11762100.002022-06-218126Budget
30089489.072023-11-2181612Actual
36325261.002024-05-228146Actual
23727634.002023-06-218114Actual
19630650.002023-02-218163Actual
29047664.422023-10-2281213Actual
4195550.002021-11-218117Budget
1815200.002021-09-218156Budget
16215232.682022-10-2281111Actual
13173499.002022-07-228117Actual
14965223.002022-09-218166Actual
420480.002021-08-218165Budget
5036139.002021-12-228126Actual
38954461.412024-07-2281111Actual
33402284.812024-02-2181112Actual
12184725.342022-06-218118Actual
18721387.002023-01-218164Actual
5456948.072021-12-228118Actual
18814512.002023-01-218165Actual
2144633.742023-03-2481511Actual
7282200.002022-02-218126Budget
14674342.002022-09-218164Actual
25082270.002023-07-228166Actual
34260796.552024-03-238128Actual
2142280.002021-09-218128Budget
3260280.002021-10-228128Budget
8453406.002022-03-248136Actual
11636530.002022-06-218165Actual
12891122.002022-07-228126Actual
33638983.002024-03-238113Actual
15591177.002022-10-228173Actual
13722563.002022-08-218115Actual
5318488.002021-12-228117Actual
2743304.002021-10-228116Actual
30355258.002023-12-228173Actual
1138462.002022-06-218173Actual
28429300.002023-10-228166Actual
7751280.002022-02-218128Budget
30676168.002023-12-228156Actual
892380.002021-08-218167Budget
6160200.002022-01-218126Budget
28754253.962023-10-2281311Actual
36562608.672024-05-228128Actual
1624280.002021-09-218116Budget
2056842.252023-02-2181612Actual
3212480.002021-10-228118Budget
30650209.002023-12-228146Actual
7811200.002022-02-218168Budget
33283216.722024-02-2181311Actual
30766994.002023-12-228117Actual
8500200.002022-03-248146Budget
30887592.002023-12-228128Actual
2557915.652023-07-2281212Actual
34614559.282024-03-2381612Actual
25260502.612023-07-228128Actual
33943375.002024-03-238116Actual
7750316.242022-02-218128Actual
11058851.102022-05-228118Actual
34580126.292024-03-2381212Actual
3961380.002021-11-218136Budget
7096436.002022-02-218115Actual
8748468.002022-03-248167Actual
35732150.762024-04-2181212Actual
12232284.422022-06-218128Actual
2886280.002021-10-228146Budget
31153377.362023-12-2281112Actual
16002741.002022-10-228117Actual
36972460.912024-05-2281113Actual
6956650.002022-02-218114Actual
31424635.002024-01-218163Actual
3586650.002021-11-218114Budget
31034330.552023-12-2281311Actual
36476828.002024-05-228167Actual
12105409.002022-06-218167Actual
11167414.732022-05-228168Actual
10374386.002022-05-228164Actual
17923347.002022-12-228136Actual
11574556.002022-06-218115Actual
1647427.362022-10-2281612Actual
17717384.002022-12-228164Actual
3648445.002021-11-218164Actual
31750405.002024-01-218136Actual
8076650.002022-03-248114Budget
9572401.002022-04-218136Actual
6957650.002022-02-218114Budget
9801637.002022-04-218117Actual
31802180.002024-01-218156Actual
1526335.872022-09-2181211Actual
9072280.002022-04-218163Budget
2251313.532023-04-2181112Actual
1673135.002021-09-218126Actual
9474391.002022-04-218116Actual
9522139.002022-04-218126Actual
29470105.002023-11-218126Actual
5707200.002022-01-218163Budget
5892480.002022-01-218164Budget
11811380.002022-06-218136Budget
37421115.002024-06-218126Actual
5179179.002021-12-228156Actual
17655122.002022-12-228173Actual
1789587.002022-12-228126Actual
6441715.002022-01-218117Actual
39217581.622024-07-2281612Actual
39009210.342024-07-2281311Actual
16837309.002022-11-218116Actual
4335642.002021-11-218118Actual
21067263.002023-03-248166Actual
2992358.002021-10-228166Actual
19223458.672023-01-218168Actual
31061273.102023-12-2281411Actual
9199650.002022-04-218114Budget
11715345.002022-06-218116Actual
292571111.002023-11-218114Actual
291371073.002023-11-218113Actual
37123797.002024-06-218163Actual
7891380.002022-03-248113Budget
1546480.002021-09-218165Budget
5566280.002021-12-228168Budget
22695252.002023-05-228173Actual
1545382.002021-09-218165Actual
33673614.002024-03-238163Actual
2095749.582021-09-218118Actual
24942223.002023-07-228116Actual
372081275.002024-06-218114Actual
154991112.002022-10-228113Actual
17868315.002022-12-228116Actual
31544693.002024-01-218164Actual
23820482.002023-06-218115Actual
26207926.002023-08-218117Actual
1426136.932022-08-2181211Actual
10511427.002022-05-228165Actual
11965275.002022-06-218166Actual
23105643.002023-05-228117Actual
10782186.002022-05-228156Actual
13314480.002022-07-228118Budget
26777457.402023-08-2181613Actual
8077741.002022-03-248114Actual
35001921.002024-04-218115Actual
26423281.622023-08-2181111Actual
29443319.002023-11-218116Actual
26363648.062023-08-218168Actual
21245532.912023-03-248128Actual
15805279.002022-10-228116Actual
29020343.362023-10-2281113Actual
7332380.002022-02-218136Budget
1735637.992022-11-2181511Actual
2468650.002021-10-228114Budget
18358106.082022-12-2281411Actual
29853510.342023-11-2181111Actual
24052199.002023-06-218166Actual
27334994.002023-09-218117Actual
2254646.502023-04-2181612Actual
16892308.002022-11-218136Actual
32159264.592024-01-2181311Actual
27656119.912023-09-2181511Actual
11246439.002022-06-218113Actual
4008280.002021-11-218146Budget
33851753.002024-03-238115Actual
6210380.002022-01-218136Budget
32668819.002024-02-218164Actual
33344340.132024-02-2181611Actual
4988280.002021-12-228116Budget
29350806.002023-11-218115Actual
500280.002021-08-218116Budget
32213105.022024-01-2181511Actual
5086350.002021-12-228136Actual
21011223.002023-03-248146Actual
2293558.002023-05-228126Actual
31637761.002024-01-218165Actual
285791537.472023-10-228118Actual
7156380.002022-02-218165Budget
18979115.002023-01-218156Actual
6771435.002022-02-218113Actual
2041877.362023-02-2181511Actual
17329149.702022-11-2181411Actual
12764380.002022-07-228165Budget
4659124.002021-12-228173Actual
31332446.872023-12-2281613Actual
35175225.002024-04-218146Actual
26330661.702023-08-218128Actual
24262638.972023-06-218168Actual
29524248.002023-11-218146Actual
8547200.002022-03-248156Budget
23048263.002023-05-228166Actual
37625834.002024-06-218167Actual
3134380.002021-10-228167Budget
3865369.002021-11-218116Actual
31926850.002024-01-218167Actual
331081255.652024-02-218118Actual
35765609.282024-04-2181612Actual
10734280.002022-05-228146Budget
19927104.002023-02-218126Actual
1484643.002021-09-218115Actual
7283176.002022-02-218126Actual
11106200.002022-05-228128Budget
36384286.002024-05-228166Actual
7378200.002022-02-218146Budget
27927685.482023-09-2181613Actual
3913177.002021-11-218126Actual
1727572.042022-11-2181211Actual
26566152.892023-08-2181611Actual
2204280.002021-09-218168Budget
6503491.002022-01-218167Actual
4055200.002021-11-218156Budget
1933663.532023-01-2181311Actual
31363.002021-08-218113Actual
22340220.982023-04-2181111Actual
14612127.002022-09-218173Actual

Generated 2024-09-20 17:43:45.743 UTC