[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192024-09-118168Actual
33638983.002024-05-138113Actual
7155445.002022-04-138165Actual
154991112.002022-12-128113Actual
9618200.002022-06-118146Budget
292571111.002024-01-118114Actual
20040221.002023-04-138166Actual
7702655.642022-04-138118Actual
10687380.002022-07-128136Budget
5132192.002022-02-118146Actual
13423280.002022-09-118168Budget
2342737.992023-07-1281511Actual
39036350.772024-09-1181411Actual
2526405.002021-12-128164Actual
15860315.002022-12-128136Actual
17302101.822023-01-1181311Actual
21747567.002023-06-118114Actual
10050200.002022-06-118168Budget
35732150.762024-06-1181212Actual
23318177.362023-07-1281111Actual
500280.002021-10-118116Budget
5036139.002022-02-118126Actual
2143417.762021-11-118128Actual
29761628.372024-01-118128Actual
33730224.002024-05-138173Actual
3587700.002022-01-118114Actual
23607967.002023-08-118113Actual
3561352.892024-06-1181511Actual
23762456.002023-08-118164Actual
9072280.002022-06-118163Budget
4382280.002022-01-118128Budget
8875385.942022-05-148128Actual
3343069.912024-04-1281212Actual
23015180.002023-07-128156Actual
12185480.002022-08-118118Budget
191611192.012023-03-138118Actual
36151886.002024-07-128115Actual
26926260.002023-11-118173Actual
12105409.002022-08-118167Actual
17868315.002023-02-118116Actual
331081255.652024-04-128118Actual
21279482.912023-05-148168Actual
17069488.002023-01-118167Actual
1443314.592022-10-1181212Actual
2839380.002021-12-128136Budget
15805279.002022-12-128116Actual
2933200.002021-12-128156Budget
23642538.002023-08-118163Actual
17189507.152023-01-118168Actual
4768509.002022-02-118164Actual
33050802.002024-04-128167Actual
16892308.002023-01-118136Actual
1021382.912021-10-118128Actual
24143549.002023-08-118167Actual
11812401.002022-08-118136Actual
1744814.592023-01-1181112Actual
915168.002022-06-118173Actual
34614559.282024-05-1381612Actual
7017459.002022-04-138164Actual
26834975.002023-11-118113Actual
2546170.972023-09-1181511Actual
21067263.002023-05-148166Actual
22455229.492023-06-1181611Actual
35234291.002024-06-118166Actual
17189.002021-10-118173Actual
10639130.002022-07-128126Actual
6504380.002022-03-138167Budget
36763117.782024-07-1281511Actual
26478139.062023-10-1181311Actual
26115130.002023-10-118156Actual
18064743.002023-02-118117Actual
972480.002021-10-118118Budget
279841104.002023-12-128113Actual
18185385.942023-02-118128Actual
37301860.002024-08-118115Actual
22221851.102023-06-118118Actual
2662540.122023-10-1181112Actual
1672100.002021-11-118126Budget
11573480.002022-08-118115Budget
18218592.002023-02-118168Actual
38776722.002024-09-118167Actual
35504436.942024-06-1181111Actual
18659132.002023-03-138173Actual
27079585.002023-11-118165Actual
12890100.002022-09-118126Budget
11859248.002022-08-118146Actual
1484643.002021-11-118115Actual
10314650.002022-07-128114Budget
19223458.672023-03-138168Actual
30921851.102024-02-118168Actual
12232284.422022-08-118128Actual
27927685.482023-11-1181613Actual
29675772.002024-01-118167Actual
21419146.512023-05-1481411Actual
24229482.912023-08-118128Actual
18927289.002023-03-138136Actual
18276185.872023-02-1181111Actual
29229278.002024-01-118173Actual
29470105.002024-01-118126Actual
16944131.002023-01-118156Actual
25352245.442023-09-1181111Actual
3133414.002021-12-128167Actual
37625834.002024-08-118167Actual
1939076.292023-03-1381511Actual
1768280.002021-11-118146Budget
31424635.002024-03-128163Actual
8454380.002022-05-148136Budget
19103708.002023-03-138167Actual
37180251.002024-08-118173Actual
15022819.002022-11-118117Actual
20745651.002023-05-148114Actual
12372350.002022-09-118113Actual
31153377.362024-02-1181112Actual
10049473.822022-06-118168Actual
2394052.002023-08-118126Actual
3727480.002022-01-118115Budget
30569344.002024-02-118116Actual
3913177.002022-01-118126Actual
6770380.002022-04-138113Budget
22758354.002023-07-128164Actual
32926144.002024-04-128156Actual
23260458.672023-07-128168Actual
13924152.002022-10-118156Actual
2342216.002021-12-128163Actual
3648445.002022-01-118164Actual
1641626.292022-12-1281112Actual
14348143.312022-10-1181611Actual
34460101.822024-05-1381511Actual
9723280.002022-06-118166Budget
690996.002022-04-138173Actual
8748468.002022-05-148167Actual
5456948.072022-02-118118Actual
31602815.002024-03-128115Actual
39097403.962024-09-1181611Actual
9861393.002022-06-118167Actual
8077741.002022-05-148114Actual
7564650.002022-04-138117Budget
2555220.972023-09-1181112Actual
90278.002021-10-118163Actual
38065609.282024-08-1181612Actual
3072689.002021-12-128117Actual
18007249.002023-02-118166Actual
1345650.002021-11-118114Actual
8356414.002022-05-148116Actual
17655122.002023-02-118173Actual
33170749.582024-04-128168Actual
2051022.042023-04-1381112Actual
26777457.402023-10-1181613Actual
15235230.552022-11-1181111Actual
20780414.002023-05-148164Actual
31481246.002024-03-128173Actual
22723582.002023-07-128114Actual
29498421.002024-01-118136Actual
24884425.002023-09-118165Actual
36682198.642024-07-1281211Actual
3261316.242021-12-128128Actual
2538035.872023-09-1181211Actual
2452125.232023-08-1181112Actual
36736229.492024-07-1281411Actual
4581200.002022-02-118163Budget
35036585.002024-06-118165Actual
359550.002021-10-118115Budget
31363.002021-10-118113Actual
7095480.002022-04-138115Budget
24849416.002023-09-118115Actual
38003257.152024-08-1181112Actual
14674342.002022-11-118164Actual
10735319.002022-07-128146Actual
33136620.792024-04-128128Actual
1526335.872022-11-1181211Actual
129690.002021-11-118173Budget
22340220.982023-06-1181111Actual
2742280.002021-12-128116Budget
25494183.742023-09-1181611Actual
12435200.002022-09-118163Budget
38571162.002024-09-118126Actual
34082264.002024-05-138166Actual
1405380.002021-11-118164Budget
26089160.002023-10-118146Actual
27489592.002023-11-118168Actual
19807488.002023-04-138115Actual
8404161.002022-05-148126Actual
1404421.002021-11-118164Actual
13363405.632022-09-118128Actual
16215232.682022-12-1281111Actual
1446439.062022-10-1181612Actual
34552322.042024-05-1381112Actual
13315842.012022-09-118118Actual
1877280.002021-11-118166Budget
13898205.002022-10-118146Actual
2831698.002023-12-128126Actual
17329149.702023-01-1181411Actual
38544319.002024-09-118116Actual
20985324.002023-05-148136Actual
597380.002021-10-118136Budget
36186605.002024-07-128165Actual
16837309.002023-01-118116Actual
37501202.002024-08-118156Actual
11058851.102022-07-128118Actual
26451116.722023-10-1181211Actual
28076254.002023-12-128173Actual
11433729.002022-08-118114Actual
39183150.762024-09-1181212Actual
25853532.002023-10-118164Actual
11306255.002022-08-118163Actual
28607655.642023-12-128128Actual
12622514.002022-09-118164Actual
8501233.002022-05-148146Actual
36299412.002024-07-128136Actual
36709260.342024-07-1281311Actual
30624353.002024-02-118136Actual
10591280.002022-07-128116Budget
31300443.372024-02-1181213Actual
13872251.002022-10-118136Actual
16623275.002023-01-118173Actual
1950814.592023-03-1381212Actual
308591625.352024-02-118118Actual
2992358.002021-12-128166Actual
690890.002022-04-138173Budget
3586650.002022-01-118114Budget
9199650.002022-06-118114Budget
598372.002021-10-118136Actual
30676168.002024-02-118156Actual
34351588.002024-05-1381111Actual
1815200.002021-11-118156Budget
1838532.672023-02-1181511Actual
330161127.002024-04-128117Actual
8547200.002022-05-148156Budget
1625321.002021-11-118116Actual
3260280.002021-12-128128Budget
30979442.262024-02-1181111Actual
19842386.002023-04-138165Actual
8934200.002022-05-148168Budget
10590338.002022-07-128116Actual
28727148.632023-12-1281211Actual
246371023.002023-09-118113Actual
30380.002021-10-118113Budget
11247380.002022-08-118113Budget
38862537.452024-09-118128Actual
1647427.362022-12-1281612Actual
1219280.002021-11-118163Budget
21873366.002023-06-118165Actual
10841316.002022-07-128166Actual
1020280.002021-10-118128Budget
15886186.002022-12-128146Actual
1546480.002021-11-118165Budget
1830436.932023-02-1181211Actual
14732542.002022-11-118115Actual
6583798.072022-03-138118Actual
35974653.002024-07-128163Actual
242090.002021-12-128173Budget
5085380.002022-02-118136Budget
9801637.002022-06-118117Actual
6304200.002022-03-138156Budget
6692280.002022-03-138168Budget
22368101.822023-06-1181211Actual
26148179.002023-10-118166Actual
7624480.002022-04-138167Budget
4008280.002022-01-118146Budget
2254646.502023-06-1181612Actual
296401093.002024-01-118117Actual
31007113.532024-02-1181211Actual
27809581.622023-11-1181612Actual
16297135.872022-12-1281411Actual
38330185.002024-09-118173Actual
29524248.002024-01-118146Actual
501361.002021-10-118116Actual
4520380.002022-02-118113Budget
13033200.002022-09-118156Budget
29080443.372023-12-1281613Actual
3212480.002021-12-128118Budget
38486806.002024-09-118165Actual
14315101.822022-10-1181411Actual
17390218.852023-01-1181611Actual
31722107.002024-03-128126Actual
36271103.002024-07-128126Actual
30027339.062024-01-1181112Actual
3791249.702024-08-1181511Actual
1080280.002021-10-118168Budget
22850395.002023-07-128165Actual
30596162.002024-02-118126Actual
2351827.362023-07-1281112Actual
1540922.042022-11-1181112Actual
4195550.002022-01-118117Budget
35765609.282024-06-1181612Actual
10512380.002022-07-128165Budget
19596955.002023-04-138113Actual
16918200.002023-01-118146Actual
18814512.002023-03-138165Actual
15351214.592022-11-1181611Actual
23346110.342023-07-1281211Actual
31695351.002024-03-128116Actual
12891122.002022-09-118126Actual
33793717.002024-05-138164Actual
375911019.002024-08-118117Actual
337581099.002024-05-138114Actual
9988537.452022-06-118128Actual
16157638.972022-12-128168Actual
5645329.002022-03-138113Actual
23460193.322023-07-1281611Actual
28754253.962023-12-1281311Actual
3213835.952021-12-128118Actual
10734280.002022-07-128146Budget
33581678.462024-04-1281613Actual
2880859.272023-12-1281511Actual
4848572.002022-02-118115Actual
13034217.002022-09-118156Actual
3005570.972024-01-1181212Actual
1953932.672023-03-1381612Actual
11574556.002022-08-118115Actual
25082270.002023-09-118166Actual
31926850.002024-03-128167Actual
4659124.002022-02-118173Actual
37243858.002024-08-118164Actual
15654395.002022-12-128164Actual
6161157.002022-03-138126Actual
36795294.382024-07-1281611Actual
151151084.432022-11-118118Actual
3284697.002024-04-128126Actual
645243.002021-10-118146Actual
7750316.242022-04-138128Actual
6303152.002022-03-138156Actual
32668819.002024-04-128164Actual
5785100.002022-03-138173Budget
8405200.002022-05-148126Budget
2605550.002021-12-128115Budget
212171105.652023-05-148118Actual
3134380.002021-12-128167Budget
5239310.002022-02-118166Actual
21245532.912023-05-148128Actual
9013358.002022-06-118113Actual
12940380.002022-09-118136Budget
8686650.002022-05-148117Budget
19981195.002023-04-138146Actual
19630650.002023-04-138163Actual
11495480.002022-08-118164Budget
5893382.002022-03-138164Actual
11494494.002022-08-118164Actual
8216520.002022-05-148115Actual
831550.002021-10-118117Budget
23820482.002023-08-118115Actual
360499.002021-10-118115Actual
22282434.422023-06-118168Actual
37421115.002024-08-118126Actual
4441458.672022-01-118168Actual
7235380.002022-04-138116Budget
37336715.002024-08-118165Actual
36351198.002024-07-128156Actual
22816504.002023-07-128115Actual
19955306.002023-04-138136Actual
5133280.002022-02-118146Budget
27656119.912023-11-1181511Actual
26505132.682023-10-1181411Actual
382381061.002024-09-118113Actual
9989280.002022-06-118128Budget
34024260.002024-05-138146Actual
26330661.702023-10-118128Actual
11905127.002022-08-118156Actual
30476770.002024-02-118115Actual
26363648.062023-10-118168Actual
24463227.362023-08-1181611Actual
14852104.002022-11-118126Actual
2142280.002021-11-118128Budget
341391093.002024-05-138117Actual
8607280.002022-05-148166Budget
11167414.732022-07-128168Actual
1583255.002022-12-128126Actual
15945221.002022-12-128166Actual
29583299.002024-01-118166Actual
12512133.002022-09-118173Actual
37449361.002024-08-118136Actual
11715345.002022-08-118116Actual
11906200.002022-08-118156Budget
8278414.002022-05-148165Actual
12702480.002022-09-118115Budget
5086350.002022-02-118136Actual
24402147.572023-08-1181411Actual
34406300.762024-05-1381311Actual
2743304.002021-12-128116Actual
28396198.002023-12-128156Actual
24997327.002023-09-118136Actual
18872221.002023-03-138116Actual
16977267.002023-01-118166Actual
24109733.002023-08-118117Actual
28962450.772023-12-1281612Actual
31750405.002024-03-128136Actual
20251614.732023-04-138168Actual
7485280.002022-04-138166Budget
38150420.562024-08-1181213Actual
7950280.002022-05-148163Budget
8548207.002022-05-148156Actual
32186294.382024-03-1281411Actual
14288142.252022-10-1181311Actual
4116372.002022-01-118166Actual
31181130.552024-02-1181212Actual
10688391.002022-07-128136Actual
33344340.132024-04-1281611Actual
22603984.002023-07-128113Actual
12939384.002022-09-118136Actual
7563715.002022-04-138117Actual
4335642.002022-01-118118Actual
20717137.002023-05-148173Actual
1632436.932022-12-1281511Actual
16686361.002023-01-118164Actual
33464503.962024-04-1281612Actual
21124585.002023-05-148117Actual
25696878.002023-10-118113Actual
14880306.002022-11-118136Actual
13095280.002022-09-118166Budget
31061273.102024-02-1181411Actual
2606551.002021-12-128115Actual
279183.002021-12-128126Actual
12561672.002022-09-118114Actual
27244144.002023-11-118156Actual
10511427.002022-07-128165Actual
297331331.412024-01-118118Actual
35532223.102024-06-1181211Actual
9722266.002022-06-118166Actual
16779512.002023-01-118165Actual
12106480.002022-08-118167Budget
38651208.002024-09-118156Actual
24672637.002023-09-118163Actual
7379275.002022-04-138146Actual
34494461.412024-05-1381611Actual
6771435.002022-04-138113Actual
38123329.332024-08-1181113Actual
2777673.102023-11-1181212Actual
17923347.002023-02-118136Actual
7890332.002022-05-148113Actual
1722410.002021-11-118136Actual
5037200.002022-02-118126Budget
12843317.002022-09-118116Actual
36999497.752024-07-1281213Actual
10375480.002022-07-128164Budget
1529097.572022-11-1181311Actual
32246298.642024-03-1281611Actual
2496956.002023-09-118126Actual
34433267.792024-05-1381411Actual
11714280.002022-08-118116Budget
1138462.002022-08-118173Actual
12987280.002022-09-118146Budget
5892480.002022-03-138164Budget
35559256.082024-06-1181311Actual
9941480.002022-06-118118Budget
4117280.002022-01-118166Budget
14173478.362022-10-118168Actual
16358128.422022-12-1281611Actual
9012380.002022-06-118113Budget
22908248.002023-07-128116Actual
3962372.002022-01-118136Actual
7378200.002022-04-138146Budget
31034330.552024-02-1181311Actual
370881180.002024-08-118113Actual
24320169.912023-08-1181111Actual
352911019.002024-06-118117Actual
33943375.002024-05-138116Actual
302631136.002024-02-118113Actual
23226417.762023-07-128128Actual
18687609.002023-03-138114Actual
32726827.002024-04-128115Actual
15912160.002022-12-128156Actual
284861215.002023-12-128117Actual
7623535.002022-04-138167Actual
23373132.682023-07-1281311Actual
35823229.332024-06-1181113Actual
206251023.002023-05-148113Actual
34379113.532024-05-1381211Actual
31637761.002024-03-128165Actual
342321305.652024-05-138118Actual
15317140.122022-11-1181411Actual
23400146.512023-07-1281411Actual
3865369.002022-01-118116Actual
2094480.002021-11-118118Budget
2892869.912023-12-1281212Actual
1624332.672022-12-1281211Actual
750302.002021-10-118166Actual
22395132.682023-06-1181311Actual
9802650.002022-06-118117Budget
11385100.002022-08-118173Budget
37858330.552024-08-1181311Actual
29935283.742024-01-1181411Actual
1816125.002021-11-118156Actual
33970109.002024-05-138126Actual
8215480.002022-05-148115Budget
365341502.622024-07-128118Actual
12043550.002022-08-118117Budget
39335594.252024-09-1181613Actual
751280.002021-10-118166Budget
10638100.002022-07-128126Budget
21986330.002023-06-118136Actual
1673135.002021-11-118126Actual
8747480.002022-05-148167Budget
7751280.002022-04-138128Budget
8357380.002022-05-148116Budget
2442934.802023-08-1181511Actual
891418.002021-10-118167Actual
16270103.952022-12-1281311Actual
35883457.402024-06-1181613Actual
36244409.002024-07-128116Actual
25294513.212023-09-118168Actual
35586250.762024-06-1181411Actual
7484246.002022-04-138166Actual
14767359.002022-11-118165Actual
2434872.042023-08-1181211Actual
37885336.942024-08-1181411Actual
27046802.002023-11-118115Actual
2993280.002021-12-128166Budget
33310207.152024-04-1281411Actual
6956650.002022-04-138114Actual
22249443.512023-06-118128Actual
5565398.062022-02-118168Actual
13236486.002022-09-118167Actual
252321051.102023-09-118118Actual
27867224.062023-11-1181113Actual
28521707.002023-12-128167Actual
20218532.912023-04-138128Actual
14555686.002022-11-118163Actual
7016480.002022-04-138164Budget
27575167.782023-11-1181211Actual
24020175.002023-08-118156Actual
2540796.512023-09-1181311Actual
376831310.202024-08-118118Actual
892380.002021-10-118167Budget
364411149.002024-07-128117Actual
32548602.002024-04-128163Actual
2095785.002023-05-148126Actual
7332380.002022-04-138136Budget
22638598.002023-07-128163Actual
10267100.002022-07-128173Budget
21392149.702023-05-1481311Actual
28231737.002023-12-128165Actual
2664480.002021-12-128165Budget
4383502.612022-01-118128Actual
36031195.002024-07-128173Actual
9258546.002022-06-118164Actual
28429300.002023-12-128166Actual
38684332.002024-09-118166Actual
2665942.252023-10-1181612Actual
37534332.002024-08-118166Actual
3864280.002022-01-118116Budget
37711835.952024-08-118128Actual
15712421.002022-12-128115Actual
1686479.002023-01-118126Actual
1545382.002021-11-118165Actual
14016585.002022-10-118117Actual
35121126.002024-06-118126Actual
25023180.002023-09-118146Actual
31835284.002024-03-128166Actual
23198832.912023-07-128118Actual
360591321.002024-07-128114Actual
6209406.002022-03-138136Actual
4707709.002022-02-118114Actual
2282380.002021-12-128113Budget
9474391.002022-06-118116Actual
1750644.382023-01-1181612Actual
11636530.002022-08-118165Actual
3785561.002022-01-118165Actual
4706650.002022-02-118114Budget
9619215.002022-06-118146Actual
6113280.002022-03-138116Budget
38273608.002024-09-118163Actual
30709259.002024-02-118166Actual
4521329.002022-02-118113Actual
22963305.002023-07-128136Actual
32874376.002024-04-128136Actual
1426136.932022-10-1181211Actual
32513983.002024-04-128113Actual
24757627.002023-09-118114Actual
22163637.002023-06-118167Actual
35940921.002024-07-128113Actual
29172635.002024-01-118163Actual
32012717.762024-03-128128Actual
29908317.792024-01-1181311Actual
20452135.872023-04-1381611Actual
37394336.002024-08-118116Actual
30174492.492024-01-1181213Actual
1933663.532023-03-1381311Actual
6210380.002022-03-138136Budget
34050182.002024-05-138156Actual
34260796.552024-05-138128Actual
1930937.992023-03-1381211Actual
6160200.002022-03-138126Budget
37945359.282024-08-1181611Actual
4988280.002022-02-118116Budget
11246439.002022-08-118113Actual
2653227.362023-10-1181511Actual
1440623.102022-10-1181112Actual
9572401.002022-06-118136Actual
2204280.002021-11-118168Budget
15619527.002022-12-128114Actual
14932150.002022-11-118156Actual
3320280.002021-12-128168Budget
25818778.002023-10-118114Actual
13722563.002022-10-118115Actual
26207926.002023-10-118117Actual
14051643.002022-10-118167Actual
4769480.002022-02-118164Budget
23913312.002023-08-118116Actual
4334480.002022-01-118118Budget
8827480.002022-05-148118Budget
17598686.002023-02-118163Actual
27218291.002023-11-118146Actual
37123797.002024-08-118163Actual
5972480.002022-03-138115Budget
2543499.702023-09-1181411Actual
15591177.002022-12-128173Actual
6441715.002022-03-138117Actual
27192409.002023-11-118136Actual
12623480.002022-09-118164Budget
16002741.002022-12-128117Actual
2053713.532023-04-1381212Actual
11432650.002022-08-118114Budget
21480143.312023-05-1481611Actual
29020343.362023-12-1281113Actual
32819394.002024-04-128116Actual
6257280.002022-03-138146Budget
4055200.002022-01-118156Budget
14521864.002022-11-118113Actual
34672446.872024-05-1381113Actual
7331401.002022-04-138136Actual
1851044.382023-02-1181612Actual
18721387.002023-03-138164Actual
19687265.002023-04-138173Actual
9571380.002022-06-118136Budget
5707200.002022-03-138163Budget
11106200.002022-07-128128Budget
28641634.432023-12-128168Actual
832532.002021-10-118117Actual
3906349.702024-09-1181511Actual
23105643.002023-07-128117Actual
6630385.942022-03-138128Actual
1161386.002021-11-118113Actual
9396380.002022-06-118165Budget
9198715.002022-06-118114Actual
3688167.782024-07-1281212Actual
19363108.212023-03-1381411Actual
8874280.002022-05-148128Budget
19189555.642023-03-138128Actual
218650.002021-10-118114Budget
36596642.002024-07-128168Actual
1218281.002021-11-118163Actual
2557915.652023-09-1181212Actual
973779.882021-10-118118Actual
549129.002021-10-118126Actual
36972460.912024-07-1281113Actual
11964280.002022-08-118166Budget
7234384.002022-04-138116Actual
2790100.002021-12-128126Budget
4909464.002022-02-118165Actual
25139842.002023-09-118117Actual
18779395.002023-03-138115Actual
38181732.842024-08-1181613Actual
14111931.402022-10-118118Actual
3398380.002022-01-118113Budget
20309243.322023-04-1381111Actual
319841351.112024-03-128118Actual
2527380.002021-12-128164Budget
915090.002022-06-118173Budget
347881061.002024-06-118113Actual
36853274.172024-07-1281112Actual
274271269.292023-11-118118Actual
35446749.582024-06-118168Actual
9338478.002022-06-118115Actual
6582480.002022-03-138118Budget
9073250.002022-06-118163Actual
10919591.002022-07-128117Actual
32213105.022024-03-1281511Actual
31802180.002024-03-128156Actual
36654561.412024-07-1281111Actual
315091210.002024-03-128114Actual
28842294.382023-12-1281611Actual
6631280.002022-03-138128Budget
1955550.002021-11-118117Budget
29795723.822024-01-118168Actual
30511669.002024-02-118165Actual
19281232.682023-03-1381111Actual
2458033.742023-08-1181612Actual
1847730.552023-02-1181112Actual
20097722.002023-04-138117Actual
5784124.002022-03-138173Actual
22128657.002023-06-118117Actual
2293558.002023-07-128126Actual
13094289.002022-09-118166Actual
17034709.002023-01-118117Actual
7812301.092022-04-138168Actual
13173499.002022-09-118117Actual
4255468.002022-01-118167Actual
32132226.302024-03-1281211Actual
2603560.002023-10-118126Actual
28138717.002023-12-128164Actual
10979509.002022-07-128167Actual
9475380.002022-06-118116Budget
3912200.002022-01-118126Budget
6957650.002022-04-138114Budget
10782186.002022-07-128156Actual
2041877.362023-04-1381511Actual
9337480.002022-06-118115Budget
9665200.002022-06-118156Budget
2195885.002023-06-118126Actual
2934167.002021-12-128156Actual
21337174.172023-05-1481111Actual
35201147.002024-06-118156Actual
28900377.362023-12-1281112Actual
13957246.002022-10-118166Actual
22012214.002023-06-118146Actual
38982210.342024-09-1181211Actual
9395500.002022-06-118165Actual
29047664.422023-12-1281213Actual
13235480.002022-09-118167Budget
16037650.002022-12-128167Actual
29969326.302024-01-1181611Actual
9862480.002022-06-118167Budget
14233195.442022-10-1181111Actual
34943828.002024-06-118164Actual
3728468.002022-01-118115Actual
1735637.992023-01-1181511Actual
26717217.052023-10-1181113Actual
7703480.002022-04-138118Budget
7096436.002022-04-138115Actual
8826669.282022-05-148118Actual
6112302.002022-03-138116Actual
16651678.002023-01-118114Actual
1160380.002021-11-118113Budget
35175225.002024-06-118146Actual
5706232.002022-03-138163Actual
34731415.292024-05-1381613Actual
33851753.002024-05-138115Actual
242198.002021-12-128173Actual
35326836.002024-06-118167Actual
22038117.002023-06-118156Actual
13817295.002022-10-118116Actual
372081275.002024-08-118114Actual
5833787.002022-03-138114Actual
31776228.002024-03-128146Actual
4196468.002022-01-118117Actual
12763370.002022-09-118165Actual
1727572.042023-01-1181211Actual
19068736.002023-03-138117Actual
20132473.002023-04-138167Actual
14825256.002022-11-118116Actual
2343280.002021-12-128163Budget
21839542.002023-06-118115Actual
24262638.972023-08-118168Actual
35646344.382024-06-1181611Actual
11965275.002022-08-118166Actual
29292657.002024-01-118164Actual
383581259.002024-09-118114Actual
17717384.002023-02-118164Actual
2033768.852023-04-1381211Actual
2283383.002021-12-128113Actual
31544693.002024-03-128164Actual
24375102.892023-08-1181311Actual
3071550.002021-12-128117Budget
5238280.002022-02-118166Budget
5180200.002022-02-118156Budget
35001921.002024-06-118115Actual
13600257.002022-10-118173Actual
4056164.002022-01-118156Actual
3319425.332021-12-128168Actual
18358106.082023-02-1181411Actual
10128347.002022-07-128113Actual
4989316.002022-02-118116Actual
33549434.592024-04-1281213Actual
2840423.002021-12-128136Actual
6503491.002022-03-138167Actual
2056842.252023-04-1381612Actual
6256313.002022-03-138146Actual
35094299.002024-06-118116Actual
39302627.582024-09-1181213Actual
28019703.002023-12-128163Actual
175631102.002023-02-118113Actual
291371073.002024-01-118113Actual
25948558.002023-10-118165Actual
11307200.002022-08-118163Budget
8137482.002022-05-148164Actual
37803401.832024-08-1181111Actual
21931226.002023-06-118116Actual
36914423.112024-07-1281612Actual
4658100.002022-02-118173Budget
27602350.772023-11-1181311Actual
27277282.002023-11-118166Actual
5377380.002022-02-118167Budget
21719124.002023-06-118173Actual
3961380.002022-01-118136Budget
12044525.002022-08-118117Actual
2095749.582021-11-118118Actual
14640577.002022-11-118114Actual
353841305.652024-06-118118Actual
8136480.002022-05-148164Budget
3803165.652024-08-1181212Actual
29853510.342024-01-1181111Actual
32338457.152024-03-1281612Actual
20007119.002023-04-138156Actual
20930236.002023-05-148116Actual
6034480.002022-03-138165Budget
27748394.382023-11-1181112Actual
23968321.002023-08-118136Actual
2468650.002021-12-128114Budget
27369785.002023-11-118167Actual
12294378.362022-08-118168Actual
802993.002022-05-148173Actual
35850469.682024-06-1181213Actual
24942223.002023-09-118116Actual
26242725.002023-10-118167Actual
10315650.002022-07-128114Actual
30887592.002024-02-118128Actual
37031446.872024-07-1281613Actual
32423610.042024-03-1281213Actual
2136599.702023-05-1481211Actual
11858280.002022-08-118146Budget
27137302.002023-11-118116Actual
39275345.122024-09-1181113Actual
38625221.002024-09-118146Actual
35704369.912024-06-1181112Actual
22422147.572023-06-1181411Actual
91280.002021-10-118163Budget
6831281.002022-04-138163Actual
36384286.002024-07-128166Actual
32456420.562024-03-1281613Actual
21628891.002023-06-118113Actual
1079370.792021-10-118168Actual
19927104.002023-04-138126Actual
39155356.082024-09-1181112Actual
3786480.002022-01-118165Budget
10374386.002022-07-128164Actual
23727634.002023-08-118114Actual
11762100.002022-08-118126Budget
29443319.002024-01-118116Actual
7283176.002022-04-138126Actual
2561127.362023-09-1181612Actual
8277380.002022-05-148165Budget
388341319.292024-09-118118Actual
3783197.572024-08-1181211Actual
2469779.002021-12-128114Actual
12184725.342022-08-118118Actual
36476828.002024-07-128167Actual
318921071.002024-03-128117Actual
2016380.002021-11-118167Budget
31332446.872024-02-1181613Actual
25731608.002023-10-118163Actual
9523200.002022-06-118126Budget
27547499.702023-11-1181111Actual
29385691.002024-01-118165Actual
32159264.592024-03-1281311Actual
20838497.002023-05-148115Actual
39009210.342024-09-1181311Actual
33228529.492024-04-1281111Actual

Generated 2024-11-10 17:29:57.328 UTC