[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 263   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-04-158168Actual
39036350.772024-09-1481411Actual
21719124.002023-06-148173Actual
16779512.002023-01-148165Actual
291371073.002024-01-148113Actual
37336715.002024-08-148165Actual
38273608.002024-09-148163Actual
19011260.002023-03-168166Actual
5892480.002022-03-168164Budget
9396380.002022-06-148165Budget
7950280.002022-05-178163Budget
242198.002021-12-158173Actual
24791307.002023-09-148164Actual
2053713.532023-04-1681212Actual
20985324.002023-05-178136Actual
219650.002021-10-148114Actual
2095749.582021-11-148118Actual
2094480.002021-11-148118Budget
7156380.002022-04-168165Budget
19900260.002023-04-168116Actual
18419138.002023-02-1481611Actual
246371023.002023-09-148113Actual
6830280.002022-04-168163Budget
35940921.002024-07-158113Actual
32104461.412024-03-1581111Actual
2605550.002021-12-158115Budget
347881061.002024-06-148113Actual
4658100.002022-02-148173Budget
19223458.672023-03-168168Actual
34050182.002024-05-168156Actual
8501233.002022-05-178146Actual
22071251.002023-06-148166Actual
29350806.002024-01-148115Actual
242090.002021-12-158173Budget
2540796.512023-09-1481311Actual
4334480.002022-01-148118Budget
2015436.002021-11-148167Actual
7283176.002022-04-168126Actual
30174492.492024-01-1481213Actual
22723582.002023-07-158114Actual
22603984.002023-07-158113Actual
32726827.002024-04-158115Actual
2664480.002021-12-158165Budget
2095785.002023-05-178126Actual
13033200.002022-09-148156Budget
285791537.472023-12-158118Actual
28231737.002023-12-158165Actual
2606551.002021-12-158115Actual
21873366.002023-06-148165Actual
292571111.002024-01-148114Actual
26242725.002023-10-148167Actual
17090.002021-10-148173Budget
9012380.002022-06-148113Budget
6442550.002022-03-168117Budget
4769480.002022-02-148164Budget
1161386.002021-11-148113Actual
12512133.002022-09-148173Actual
12435200.002022-09-148163Budget
18953159.002023-03-168146Actual
29498421.002024-01-148136Actual
252321051.102023-09-148118Actual
3212480.002021-12-158118Budget
9258546.002022-06-148164Actual
17302101.822023-01-1481311Actual
370881180.002024-08-148113Actual
17717384.002023-02-148164Actual
36351198.002024-07-158156Actual
1526335.872022-11-1481211Actual
24143549.002023-08-148167Actual
24729123.002023-09-148173Actual
5086350.002022-02-148136Actual
22455229.492023-06-1481611Actual
33581678.462024-04-1581613Actual
16297135.872022-12-1581411Actual
34494461.412024-05-1681611Actual
5180200.002022-02-148156Budget
383581259.002024-09-148114Actual
29470105.002024-01-148126Actual
15912160.002022-12-158156Actual
18064743.002023-02-148117Actual
15712421.002022-12-158115Actual
5132192.002022-02-148146Actual
1426136.932022-10-1481211Actual
29292657.002024-01-148164Actual
2282380.002021-12-158113Budget
39275345.122024-09-1481113Actual
27809581.622023-11-1481612Actual
9666123.002022-06-148156Actual
2496956.002023-09-148126Actual
20251614.732023-04-168168Actual
2663551.002021-12-158165Actual
18007249.002023-02-148166Actual
37123797.002024-08-148163Actual
9013358.002022-06-148113Actual
38684332.002024-09-148166Actual
10591280.002022-07-158116Budget
2254646.502023-06-1481612Actual
14111931.402022-10-148118Actual
19630650.002023-04-168163Actual
4848572.002022-02-148115Actual
26008181.002023-10-148116Actual
11763186.002022-08-148126Actual
26115130.002023-10-148156Actual
4008280.002022-01-148146Budget
16623275.002023-01-148173Actual
14315101.822022-10-1481411Actual
19749331.002023-04-168164Actual
36736229.492024-07-1581411Actual
31637761.002024-03-158165Actual
7332380.002022-04-168136Budget
12044525.002022-08-148117Actual
29969326.302024-01-1481611Actual
2831698.002023-12-158126Actual
29583299.002024-01-148166Actual
37534332.002024-08-148166Actual
10639130.002022-07-158126Actual
915168.002022-06-148173Actual
22816504.002023-07-158115Actual
5644380.002022-03-168113Budget
1722410.002021-11-148136Actual
9337480.002022-06-148115Budget
27690343.322023-11-1481611Actual
9523200.002022-06-148126Budget
14555686.002022-11-148163Actual
14852104.002022-11-148126Actual
364411149.002024-07-158117Actual
13362200.002022-09-148128Budget
802993.002022-05-178173Actual
1830436.932023-02-1481211Actual
8454380.002022-05-178136Budget
35823229.332024-06-1481113Actual
32761790.002024-04-158165Actual
2653227.362023-10-1481511Actual
35201147.002024-06-148156Actual
21159509.002023-05-178167Actual
12987280.002022-09-148146Budget
32213105.022024-03-1581511Actual
18899109.002023-03-168126Actual
6304200.002022-03-168156Budget
1816125.002021-11-148156Actual
1443314.592022-10-1481212Actual
34552322.042024-05-1681112Actual
27137302.002023-11-148116Actual
31750405.002024-03-158136Actual
16651678.002023-01-148114Actual
29853510.342024-01-1481111Actual
2056842.252023-04-1681612Actual
34880275.002024-06-148173Actual
10687380.002022-07-158136Budget
33549434.592024-04-1581213Actual
3134380.002021-12-158167Budget
6257280.002022-03-168146Budget
7235380.002022-04-168116Budget
32186294.382024-03-1581411Actual
32132226.302024-03-1581211Actual
1384481.002022-10-148126Actual
3865369.002022-01-148116Actual
3460237.002022-01-148163Actual
20040221.002023-04-168166Actual
10129380.002022-07-158113Budget
32900265.002024-04-158146Actual
18218592.002023-02-148168Actual
91280.002021-10-148163Budget
15619527.002022-12-158114Actual
5504280.002022-02-148128Budget
11573480.002022-08-148115Budget
32668819.002024-04-158164Actual
16837309.002023-01-148116Actual
2892869.912023-12-1581212Actual
21480143.312023-05-1781611Actual
12891122.002022-09-148126Actual
7331401.002022-04-168136Actual
22422147.572023-06-1481411Actual
31481246.002024-03-158173Actual
12842280.002022-09-148116Budget
31544693.002024-03-158164Actual
22638598.002023-07-158163Actual
20930236.002023-05-178116Actual
34699474.942024-05-1681213Actual
1769283.002021-11-148146Actual
37421115.002024-08-148126Actual
22221851.102023-06-148118Actual
7425116.002022-04-168156Actual
2527380.002021-12-158164Budget
6256313.002022-03-168146Actual
341391093.002024-05-168117Actual
8747480.002022-05-178167Budget
3005570.972024-01-1481212Actual
29524248.002024-01-148146Actual
1219280.002021-11-148163Budget
30027339.062024-01-1481112Actual
14732542.002022-11-148115Actual
38451730.002024-09-148115Actual
25174614.002023-09-148167Actual
644280.002021-10-148146Budget
22850395.002023-07-158165Actual
30596162.002024-02-148126Actual
3319425.332021-12-158168Actual
25948558.002023-10-148165Actual
352911019.002024-06-148117Actual
319841351.112024-03-158118Actual
9723280.002022-06-148166Budget
25260502.612023-09-148128Actual
30887592.002024-02-148128Actual
2016380.002021-11-148167Budget
26423281.622023-10-1481111Actual
15351214.592022-11-1481611Actual
7017459.002022-04-168164Actual
25294513.212023-09-148168Actual
5238280.002022-02-148166Budget
281041346.002023-12-158114Actual
7484246.002022-04-168166Actual
802890.002022-05-178173Budget
37945359.282024-08-1481611Actual
13817295.002022-10-148116Actual
17189.002021-10-148173Actual
7750316.242022-04-168128Actual
22012214.002023-06-148146Actual
11858280.002022-08-148146Budget
3538100.002022-01-148173Budget
1686479.002023-01-148126Actual
7564650.002022-04-168117Budget
24020175.002023-08-148156Actual
32304349.702024-03-1581112Actual
11965275.002022-08-148166Actual
4989316.002022-02-148116Actual
9665200.002022-06-148156Budget
22249443.512023-06-148128Actual
12185480.002022-08-148118Budget
8934200.002022-05-178168Budget
17775399.002023-02-148115Actual
29229278.002024-01-148173Actual
20132473.002023-04-168167Actual
39217581.622024-09-1481612Actual
972480.002021-10-148118Budget
36093811.002024-07-158164Actual
3539107.002022-01-148173Actual
18687609.002023-03-168114Actual
38862537.452024-09-148128Actual
35883457.402024-06-1481613Actual
35149372.002024-06-148136Actual
3133414.002021-12-158167Actual
23105643.002023-07-158117Actual
21419146.512023-05-1781411Actual
4055200.002022-01-148156Budget
34260796.552024-05-168128Actual
27455867.762023-11-148128Actual
6209406.002022-03-168136Actual
690890.002022-04-168173Budget
34580126.292024-05-1681212Actual
15654395.002022-12-158164Actual
8216520.002022-05-178115Actual
19981195.002023-04-168146Actual
2662540.122023-10-1481112Actual
32605322.002024-04-158173Actual
5377380.002022-02-148167Budget
5784124.002022-03-168173Actual
26478139.062023-10-1481311Actual
36596642.002024-07-158168Actual
38150420.562024-08-1481213Actual
2143417.762021-11-148128Actual
38599424.002024-09-148136Actual
3587700.002022-01-148114Actual
7379275.002022-04-168146Actual
7155445.002022-04-168165Actual
1673135.002021-11-148126Actual
28429300.002023-12-158166Actual
32012717.762024-03-158128Actual
3072689.002021-12-158117Actual
17810478.002023-02-148165Actual
9722266.002022-06-148166Actual
30569344.002024-02-148116Actual
7016480.002022-04-168164Budget
27575167.782023-11-1481211Actual
5505463.212022-02-148128Actual
36795294.382024-07-1581611Actual
13315842.012022-09-148118Actual
13173499.002022-09-148117Actual
13924152.002022-10-148156Actual
375911019.002024-08-148117Actual
17923347.002023-02-148136Actual
13235480.002022-09-148167Budget
7426200.002022-04-168156Budget
8405200.002022-05-178126Budget
11495480.002022-08-148164Budget
19103708.002023-03-168167Actual
1624280.002021-11-148116Budget
16037650.002022-12-158167Actual
34433267.792024-05-1681411Actual
28962450.772023-12-1581612Actual
750302.002021-10-148166Actual
8875385.942022-05-178128Actual
12843317.002022-09-148116Actual
14965223.002022-11-148166Actual
22038117.002023-06-148156Actual
5893382.002022-03-168164Actual
23968321.002023-08-148136Actual
14051643.002022-10-148167Actual
13506965.002022-10-148113Actual
35732150.762024-06-1481212Actual
2992358.002021-12-158166Actual
11247380.002022-08-148113Budget
35850469.682024-06-1481213Actual
4909464.002022-02-148165Actual
1545382.002021-11-148165Actual
1624332.672022-12-1581211Actual
14139385.942022-10-148128Actual
31424635.002024-03-158163Actual
548100.002021-10-148126Budget
39335594.252024-09-1481613Actual
32926144.002024-04-158156Actual
11574556.002022-08-148115Actual
8607280.002022-05-178166Budget
18358106.082023-02-1481411Actual
29172635.002024-01-148163Actual
16944131.002023-01-148156Actual
5239310.002022-02-148166Actual
8748468.002022-05-178167Actual
4196468.002022-01-148117Actual
24672637.002023-09-148163Actual
23913312.002023-08-148116Actual
27164138.002023-11-148126Actual
1933663.532023-03-1681311Actual
308591625.352024-02-148118Actual
11762100.002022-08-148126Budget
19363108.212023-03-1681411Actual
33228529.492024-04-1581111Actual
16157638.972022-12-158168Actual
22282434.422023-06-148168Actual
24262638.972023-08-148168Actual
315091210.002024-03-158114Actual
22908248.002023-07-158116Actual
23140702.002023-07-158167Actual
21279482.912023-05-178168Actual
37394336.002024-08-148116Actual
33283216.722024-04-1581311Actual
12373380.002022-09-148113Budget
38486806.002024-09-148165Actual
27894671.442023-11-1481213Actual
28699510.342023-12-1581111Actual
15534585.002022-12-158163Actual
1876251.002021-11-148166Actual
3913177.002022-01-148126Actual
1721380.002021-11-148136Budget
1789587.002023-02-148126Actual
14521864.002022-11-148113Actual
14906175.002022-11-148146Actual
26148179.002023-10-148166Actual
11167414.732022-07-158168Actual
34731415.292024-05-1681613Actual
26089160.002023-10-148146Actual
4256380.002022-01-148167Budget
20660614.002023-05-178163Actual
15945221.002022-12-158166Actual
38003257.152024-08-1481112Actual
30206443.372024-01-1481613Actual
692162.002021-10-148156Actual
185671144.002023-03-168113Actual
11636530.002022-08-148165Actual
376831310.202024-08-148118Actual
331081255.652024-04-158118Actual
36271103.002024-07-158126Actual
9989280.002022-06-148128Budget
38123329.332024-08-1481113Actual
359550.002021-10-148115Budget
24109733.002023-08-148117Actual
11811380.002022-08-148136Budget
22128657.002023-06-148117Actual
31153377.362024-02-1481112Actual
28842294.382023-12-1581611Actual
31332446.872024-02-1481613Actual
18927289.002023-03-168136Actual
34082264.002024-05-168166Actual
8685514.002022-05-178117Actual
38776722.002024-09-148167Actual
1020280.002021-10-148128Budget
13898205.002022-10-148146Actual
11905127.002022-08-148156Actual
35446749.582024-06-148168Actual
7890332.002022-05-178113Actual
15022819.002022-11-148117Actual
6771435.002022-04-168113Actual
36325261.002024-07-158146Actual
38896710.192024-09-148168Actual
165311004.002023-01-148113Actual
36384286.002024-07-158166Actual
36654561.412024-07-1581111Actual
17127916.252023-01-148118Actual
13722563.002022-10-148115Actual
30979442.262024-02-1481111Actual
3320280.002021-12-158168Budget
26717217.052023-10-1481113Actual
9073250.002022-06-148163Actual
21337174.172023-05-1781111Actual
12184725.342022-08-148118Actual
387411102.002024-09-148117Actual
832532.002021-10-148117Actual
10189200.002022-07-158163Budget
10782186.002022-07-158156Actual
1948113.532023-03-1681112Actual
33998412.002024-05-168136Actual
3213835.952021-12-158118Actual
28289379.002023-12-158116Actual
14612127.002022-11-148173Actual
9522139.002022-06-148126Actual
12940380.002022-09-148136Budget
13174550.002022-09-148117Budget
9941480.002022-06-148118Budget
20872502.002023-05-178165Actual
9862480.002022-06-148167Budget
7234384.002022-04-168116Actual
3561352.892024-06-1481511Actual
36562608.672024-07-158128Actual
36682198.642024-07-1581211Actual
218650.002021-10-148114Budget
15747452.002022-12-158165Actual
33851753.002024-05-168115Actual
8357380.002022-05-178116Budget
353841305.652024-06-148118Actual
37475275.002024-08-148146Actual
7095480.002022-04-168115Budget
891418.002021-10-148167Actual
34379113.532024-05-1681211Actual
7623535.002022-04-168167Actual
31722107.002024-03-158126Actual
2458033.742023-08-1481612Actual
263021475.352023-10-148118Actual
3786480.002022-01-148165Budget
8606310.002022-05-178166Actual
7951257.002022-05-178163Actual
23820482.002023-08-148115Actual
12986307.002022-09-148146Actual
37449361.002024-08-148136Actual
32423610.042024-03-1581213Actual
17069488.002023-01-148167Actual
2033768.852023-04-1681211Actual
38393686.002024-09-148164Actual
7378200.002022-04-168146Budget
23400146.512023-07-1581411Actual
27218291.002023-11-148146Actual
12763370.002022-09-148165Actual
3649480.002022-01-148164Budget
28344440.002023-12-158136Actual
34351588.002024-05-1681111Actual
5832650.002022-03-168114Budget
17155370.792023-01-148128Actual
16744525.002023-01-148115Actual
33344340.132024-04-1581611Actual
14932150.002022-11-148156Actual
2469779.002021-12-158114Actual
19068736.002023-03-168117Actual
12043550.002022-08-148117Budget
29935283.742024-01-1481411Actual
11385100.002022-08-148173Budget
4706650.002022-02-148114Budget
7624480.002022-04-168167Budget
1939076.292023-03-1681511Actual
24757627.002023-09-148114Actual
9619215.002022-06-148146Actual
8076650.002022-05-178114Budget
4442280.002022-01-148168Budget
10840280.002022-07-158166Budget
29908317.792024-01-1481311Actual
6161157.002022-03-168126Actual
9338478.002022-06-148115Actual
10781200.002022-07-158156Budget
37745819.282024-08-148168Actual
18276185.872023-02-1481111Actual
9802650.002022-06-148117Budget
4520380.002022-02-148113Budget
3260280.002021-12-158128Budget
1768280.002021-11-148146Budget
33464503.962024-04-1581612Actual
7811200.002022-04-168168Budget
4195550.002022-01-148117Budget
4383502.612022-01-148128Actual
35559256.082024-06-1481311Actual
13424522.302022-09-148168Actual
12561672.002022-09-148114Actual
31802180.002024-03-158156Actual
27867224.062023-11-1481113Actual
1160380.002021-11-148113Budget
17189507.152023-01-148168Actual
22758354.002023-07-158164Actual
6033459.002022-03-168165Actual
175631102.002023-02-148113Actual
2993280.002021-12-158166Budget
3261316.242021-12-158128Actual
24942223.002023-09-148116Actual
2933200.002021-12-158156Budget
9988537.452022-06-148128Actual
15886186.002022-12-158146Actual
13957246.002022-10-148166Actual
36186605.002024-07-158165Actual
23015180.002023-07-158156Actual
35234291.002024-06-148166Actual
35586250.762024-06-1481411Actual
32046740.492024-03-158168Actual
3688167.782024-07-1581212Actual
24997327.002023-09-148136Actual
29881113.532024-01-1481211Actual
37180251.002024-08-148173Actual
1647427.362022-12-1581612Actual
8874280.002022-05-178128Budget
16270103.952022-12-1581311Actual
21392149.702023-05-1781311Actual
3398380.002022-01-148113Budget
279841104.002023-12-158113Actual
8278414.002022-05-178165Actual
2203434.422021-11-148168Actual
33638983.002024-05-168113Actual
30298683.002024-02-148163Actual
36914423.112024-07-1581612Actual
1544244.382022-11-1481612Actual
33970109.002024-05-168126Actual
27748394.382023-11-1481112Actual
13034217.002022-09-148156Actual
20190946.552023-04-168118Actual
16123458.672022-12-158128Actual
30801780.002024-02-148167Actual
22163637.002023-06-148167Actual
12702480.002022-09-148115Budget
20309243.322023-04-1681111Actual
31695351.002024-03-158116Actual
20717137.002023-05-178173Actual
24884425.002023-09-148165Actual
33730224.002024-05-168173Actual
21245532.912023-05-178128Actual
2142280.002021-11-148128Budget
15860315.002022-12-158136Actual
360499.002021-10-148115Actual
29675772.002024-01-148167Actual
6582480.002022-03-168118Budget
2452125.232023-08-1481112Actual
24402147.572023-08-1481411Actual
18659132.002023-03-168173Actual
30650209.002024-02-148146Actual
25082270.002023-09-148166Actual
2538035.872023-09-1481211Actual
6957650.002022-04-168114Budget
10841316.002022-07-158166Actual
6034480.002022-03-168165Budget
15143402.602022-11-148128Actual
37803401.832024-08-1481111Actual
11635380.002022-08-148165Budget
14288142.252022-10-1481311Actual
39009210.342024-09-1481311Actual
28370253.002023-12-158146Actual
16918200.002023-01-148146Actual
15177473.822022-11-148168Actual
30624353.002024-02-148136Actual
284861215.002023-12-158117Actual
24052199.002023-08-148166Actual
27629281.622023-11-1481411Actual
27602350.772023-11-1481311Actual
26451116.722023-10-1481211Actual
22963305.002023-07-158136Actual
11494494.002022-08-148164Actual
303831148.002024-02-148114Actual
34943828.002024-06-148164Actual
38625221.002024-09-148146Actual
1727572.042023-01-1481211Actual
24463227.362023-08-1481611Actual
1344650.002021-11-148114Budget
33310207.152024-04-1581411Actual
20007119.002023-04-168156Actual
269541088.002023-11-148114Actual
11168280.002022-07-158168Budget
32819394.002024-04-158116Actual
14880306.002022-11-148136Actual
26330661.702023-10-148128Actual
33673614.002024-05-168163Actual
30476770.002024-02-148115Actual
36476828.002024-07-158167Actual
6956650.002022-04-168114Actual
30418870.002024-02-148164Actual
19687265.002023-04-168173Actual
30380.002021-10-148113Budget
8137482.002022-05-178164Actual
10734280.002022-07-158146Budget
2144633.742023-05-1781511Actual
2051022.042023-04-1681112Actual
6441715.002022-03-168117Actual
5037200.002022-02-148126Budget
30766994.002024-02-148117Actual
2293558.002023-07-158126Actual
690996.002022-04-168173Actual
8933296.542022-05-178168Actual
751280.002021-10-148166Budget
37858330.552024-08-1481311Actual
12764380.002022-09-148165Budget
9072280.002022-06-148163Budget
915090.002022-06-148173Budget
26926260.002023-11-148173Actual
11433729.002022-08-148114Actual
206251023.002023-05-178113Actual
33402284.812024-04-1581112Actual
191611192.012023-03-168118Actual
34406300.762024-05-1681311Actual
17683516.002023-02-148114Actual
17247191.192023-01-1481111Actual
691200.002021-10-148156Budget
30355258.002024-02-148173Actual
35001921.002024-06-148115Actual
19807488.002023-04-168115Actual
13236486.002022-09-148167Actual
23855452.002023-08-148165Actual
1847730.552023-02-1481112Actual
337581099.002024-05-168114Actual
16215232.682022-12-1581111Actual
36151886.002024-07-158115Actual
11307200.002022-08-148163Budget
18779395.002023-03-168115Actual
1546480.002021-11-148165Budget
23762456.002023-08-148164Actual
2195885.002023-06-148126Actual
2036463.532023-04-1681311Actual
5457480.002022-02-148118Budget
31034330.552024-02-1481311Actual
3791249.702024-08-1481511Actual
13757351.002022-10-148165Actual
28607655.642023-12-158128Actual
11812401.002022-08-148136Actual
32874376.002024-04-158136Actual
11059480.002022-07-158118Budget
279183.002021-12-158126Actual
2557915.652023-09-1481212Actual
35704369.912024-06-1481112Actual
388341319.292024-09-148118Actual
30511669.002024-02-148165Actual
22989167.002023-07-158146Actual
22695252.002023-07-158173Actual
3864280.002022-01-148116Budget
1950814.592023-03-1681212Actual
7282200.002022-04-168126Budget
16977267.002023-01-148166Actual
25023180.002023-09-148146Actual
349081240.002024-06-148114Actual
35094299.002024-06-148116Actual
37885336.942024-08-1481411Actual
2934167.002021-12-158156Actual
1877280.002021-11-148166Budget
31602815.002024-03-158115Actual
17598686.002023-02-148163Actual
296401093.002024-01-148117Actual
21124585.002023-05-178117Actual
274271269.292023-11-148118Actual
2343280.002021-12-158163Budget
9474391.002022-06-148116Actual
28396198.002023-12-158156Actual
3785561.002022-01-148165Actual
6631280.002022-03-168128Budget
25913644.002023-10-148115Actual
8277380.002022-05-178165Budget
31061273.102024-02-1481411Actual
313891115.002024-03-158113Actual
4988280.002022-02-148116Budget
22395132.682023-06-1481311Actual
1641626.292022-12-1581112Actual
326331346.002024-04-158114Actual
39302627.582024-09-1481213Actual
14674342.002022-11-148164Actual
6303152.002022-03-168156Actual
36972460.912024-07-1581113Actual
1138462.002022-08-148173Actual
20391140.122023-04-1681411Actual
34293608.672024-05-168168Actual
2351827.362023-07-1581112Actual
6503491.002022-03-168167Actual
28019703.002023-12-158163Actual
15057643.002022-11-148167Actual
318921071.002024-03-158117Actual
1529097.572022-11-1481311Actual
1440623.102022-10-1481112Actual
30921851.102024-02-148168Actual
35765609.282024-06-1481612Actual
297331331.412024-01-148118Actual
10980480.002022-07-158167Budget
21037164.002023-05-178156Actual
2840423.002021-12-158136Actual
26566152.892023-10-1481611Actual
3961380.002022-01-148136Budget
34024260.002024-05-168146Actual
9475380.002022-06-148116Budget
27244144.002023-11-148156Actual
645243.002021-10-148146Actual
12232284.422022-08-148128Actual
35412642.002024-06-148128Actual
33256203.952024-04-1581211Actual
2394052.002023-08-148126Actual
36709260.342024-07-1581311Actual
33136620.792024-04-158128Actual
10979509.002022-07-158167Actual
7563715.002022-04-168117Actual
11859248.002022-08-148146Actual
1955550.002021-11-148117Budget
5565398.062022-02-148168Actual
25696878.002023-10-148113Actual
18331106.082023-02-1481311Actual
7702655.642022-04-168118Actual
38181732.842024-08-1481613Actual
30676168.002024-02-148156Actual
12372350.002022-09-148113Actual
7485280.002022-04-168166Budget
13628494.002022-10-148114Actual
245487.142023-08-1481212Actual
342321305.652024-05-168118Actual
3783197.572024-08-1481211Actual
32246298.642024-03-1581611Actual
9801637.002022-06-148117Actual
2665942.252023-10-1481612Actual
9199650.002022-06-148114Budget
8500200.002022-05-178146Budget
10454480.002022-07-158115Budget
5566280.002022-02-148168Budget
129761.002021-11-148173Actual
23699124.002023-08-148173Actual
10188243.002022-07-158163Actual
4009276.002022-01-148146Actual
973779.882021-10-148118Actual
25818778.002023-10-148114Actual
35326836.002024-06-148167Actual
13541707.002022-10-148163Actual
11306255.002022-08-148163Actual
11107402.602022-07-158128Actual
21986330.002023-06-148136Actual
21067263.002023-05-178166Actual
10920550.002022-07-158117Budget
31215536.942024-02-1481612Actual
1218281.002021-11-148163Actual
21839542.002023-06-148115Actual
37501202.002024-08-148156Actual
19955306.002023-04-168136Actual
12622514.002022-09-148164Actual
2886280.002021-12-158146Budget
1080280.002021-10-148168Budget
37243858.002024-08-148164Actual
4768509.002022-02-148164Actual
22340220.982023-06-1481111Actual
6692280.002022-03-168168Budget
14825256.002022-11-148116Actual
20780414.002023-05-178164Actual
26505132.682023-10-1481411Actual
3648445.002022-01-148164Actual
38330185.002024-09-148173Actual
12105409.002022-08-148167Actual
20097722.002023-04-168117Actual
8686650.002022-05-178117Budget
31363.002021-10-148113Actual
13363405.632022-09-148128Actual
3284697.002024-04-158126Actual
27046802.002023-11-148115Actual
8827480.002022-05-178118Budget
18099468.002023-02-148167Actual
3071550.002021-12-158117Budget
7891380.002022-05-178113Budget
5456948.072022-02-148118Actual
31926850.002024-03-158167Actual
17034709.002023-01-148117Actual
12623480.002022-09-148164Budget
2251313.532023-06-1481112Actual
5707200.002022-03-168163Budget
10688391.002022-07-158136Actual
2555220.972023-09-1481112Actual
34174657.002024-05-168167Actual
2204280.002021-11-148168Budget
11964280.002022-08-148166Budget
3727480.002022-01-148115Budget
32456420.562024-03-1581613Actual
6770380.002022-04-168113Budget
20452135.872023-04-1681611Actual
23346110.342023-07-1581211Actual
90278.002021-10-148163Actual
26777457.402023-10-1481613Actual
4521329.002022-02-148113Actual
23318177.362023-07-1581111Actual
9395500.002022-06-148165Actual
32513983.002024-04-158113Actual
6112302.002022-03-168116Actual
5645329.002022-03-168113Actual
26988686.002023-11-148164Actual
1815200.002021-11-148156Budget
10590338.002022-07-158116Actual
11106200.002022-07-158128Budget
1483550.002021-11-148115Budget
36031195.002024-07-158173Actual
33885768.002024-05-168165Actual
2283383.002021-12-158113Actual
39097403.962024-09-1481611Actual
892380.002021-10-148167Budget
1851044.382023-02-1481612Actual
10267100.002022-07-158173Budget
11058851.102022-07-158118Actual
27489592.002023-11-148168Actual
4116372.002022-01-148166Actual
154991112.002022-12-158113Actual
27079585.002023-11-148165Actual
2743304.002021-12-158116Actual
25494183.742023-09-1481611Actual
8136480.002022-05-178164Budget
29443319.002024-01-148116Actual
10919591.002022-07-158117Actual
6630385.942022-03-168128Actual
29020343.362023-12-1581113Actual
17329149.702023-01-1481411Actual
8547200.002022-05-178156Budget
12434221.002022-09-148163Actual
6583798.072022-03-168118Actual
6831281.002022-04-168163Actual
9618200.002022-06-148146Budget
382381061.002024-09-148113Actual
5785100.002022-03-168173Budget
12293280.002022-08-148168Budget
23048263.002023-07-158166Actual
36244409.002024-07-158116Actual
7096436.002022-04-168115Actual
3906349.702024-09-1481511Actual
32159264.592024-03-1581311Actual
1446439.062022-10-1481612Actual
16686361.002023-01-148164Actual
33522369.682024-04-1581113Actual
23642538.002023-08-148163Actual
23994218.002023-08-148146Actual
16358128.422022-12-1581611Actual
28138717.002023-12-158164Actual
15805279.002022-12-158116Actual
19423197.572023-03-1681611Actual
3586650.002022-01-148114Budget
2355034.802023-07-1581612Actual
10638100.002022-07-158126Budget
2526405.002021-12-158164Actual
15591177.002022-12-158173Actual
13600257.002022-10-148173Actual
11714280.002022-08-148116Budget
14348143.312022-10-1481611Actual
21011223.002023-05-178146Actual
3912200.002022-01-148126Budget
5085380.002022-02-148136Budget
18602579.002023-03-168163Actual
16566617.002023-01-148163Actual

Generated 2024-11-13 07:47:06.104 UTC