[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002024-06-218136Actual
33549434.592024-02-2181213Actual
8076650.002022-03-248114Budget
15860315.002022-10-228136Actual
8215480.002022-03-248115Budget
2993280.002021-10-228166Budget
14521864.002022-09-218113Actual
29498421.002023-11-218136Actual
2041877.362023-02-2181511Actual
6362235.002022-01-218166Actual
13315842.012022-07-228118Actual
19363108.212023-01-2181411Actual
8933296.542022-03-248168Actual
175631102.002022-12-228113Actual
6303152.002022-01-218156Actual
5892480.002022-01-218164Budget
32104461.412024-01-2181111Actual
4520380.002021-12-228113Budget
28727148.632023-10-2281211Actual
13173499.002022-07-228117Actual
5318488.002021-12-228117Actual
1160380.002021-09-218113Budget
218650.002021-08-218114Budget
6582480.002022-01-218118Budget
5132192.002021-12-228146Actual
22816504.002023-05-228115Actual
13541707.002022-08-218163Actual
35732150.762024-04-2181212Actual
30624353.002023-12-228136Actual
31095362.472023-12-2281611Actual
2355034.802023-05-2281612Actual
129690.002021-09-218173Budget
2887276.002021-10-228146Actual
28842294.382023-10-2281611Actual
27690343.322023-09-2181611Actual
36093811.002024-05-228164Actual
20251614.732023-02-218168Actual
13957246.002022-08-218166Actual
19011260.002023-01-218166Actual
10375480.002022-05-228164Budget
16270103.952022-10-2281311Actual
7484246.002022-02-218166Actual
9666123.002022-04-218156Actual
17127916.252022-11-218118Actual
18659132.002023-01-218173Actual
3212480.002021-10-228118Budget
360591321.002024-05-228114Actual
30147206.522023-11-2181113Actual
973779.882021-08-218118Actual
33581678.462024-02-2181613Actual
915168.002022-04-218173Actual
18007249.002022-12-228166Actual
24375102.892023-06-2181311Actual
315091210.002024-01-218114Actual
31007113.532023-12-2281211Actual
7234384.002022-02-218116Actual
12623480.002022-07-228164Budget
34460101.822024-03-2381511Actual
10050200.002022-04-218168Budget
38123329.332024-06-2181113Actual
15712421.002022-10-228115Actual
36351198.002024-05-228156Actual
12513100.002022-07-228173Budget
15805279.002022-10-228116Actual
6210380.002022-01-218136Budget
2016380.002021-09-218167Budget
17189.002021-08-218173Actual
10189200.002022-05-228163Budget
30298683.002023-12-228163Actual
10511427.002022-05-228165Actual
5037200.002021-12-228126Budget
4008280.002021-11-218146Budget
21747567.002023-04-218114Actual
15143402.602022-09-218128Actual
29443319.002023-11-218116Actual
34433267.792024-03-2381411Actual
11858280.002022-06-218146Budget
38954461.412024-07-2281111Actual
285791537.472023-10-228118Actual
31750405.002024-01-218136Actual
23727634.002023-06-218114Actual
33310207.152024-02-2181411Actual
34174657.002024-03-238167Actual
3586650.002021-11-218114Budget
22723582.002023-05-228114Actual
1956549.002021-09-218117Actual
33851753.002024-03-238115Actual
212171105.652023-03-248118Actual
691200.002021-08-218156Budget
12622514.002022-07-228164Actual
32338457.152024-01-2181612Actual
22758354.002023-05-228164Actual
3538100.002021-11-218173Budget
2880859.272023-10-2281511Actual
31034330.552023-12-2281311Actual
37803401.832024-06-2181111Actual
4256380.002021-11-218167Budget
15747452.002022-10-228165Actual
32926144.002024-02-218156Actual
12184725.342022-06-218118Actual
331081255.652024-02-218118Actual
18872221.002023-01-218116Actual
2662540.122023-08-2181112Actual
279380.002021-08-218164Budget
16358128.422022-10-2281611Actual
598372.002021-08-218136Actual
27137302.002023-09-218116Actual
14612127.002022-09-218173Actual
3864280.002021-11-218116Budget
9258546.002022-04-218164Actual
151151084.432022-09-218118Actual
28781269.912023-10-2281411Actual
22638598.002023-05-228163Actual
1426136.932022-08-2181211Actual
5239310.002021-12-228166Actual
11964280.002022-06-218166Budget
38896710.192024-07-228168Actual
14852104.002022-09-218126Actual
23015180.002023-05-228156Actual
30355258.002023-12-228173Actual
34880275.002024-04-218173Actual
35234291.002024-04-218166Actual
5238280.002021-12-228166Budget
18687609.002023-01-218114Actual
24672637.002023-07-228163Actual
12106480.002022-06-218167Budget
20132473.002023-02-218167Actual
22038117.002023-04-218156Actual
23994218.002023-06-218146Actual
3688167.782024-05-2281212Actual
16744525.002022-11-218115Actual
8607280.002022-03-248166Budget
34082264.002024-03-238166Actual
18276185.872022-12-2281111Actual
35094299.002024-04-218116Actual
4196468.002021-11-218117Actual
33228529.492024-02-2181111Actual
39036350.772024-07-2281411Actual
1526335.872022-09-2181211Actual
11573480.002022-06-218115Budget
2469779.002021-10-228114Actual
14315101.822022-08-2181411Actual
2933200.002021-10-228156Budget
6770380.002022-02-218113Budget
3261316.242021-10-228128Actual
37336715.002024-06-218165Actual
9861393.002022-04-218167Actual
9475380.002022-04-218116Budget
36271103.002024-05-228126Actual
38599424.002024-07-228136Actual
34672446.872024-03-2381113Actual
4848572.002021-12-228115Actual
22695252.002023-05-228173Actual
11763186.002022-06-218126Actual
3460237.002021-11-218163Actual
24109733.002023-06-218117Actual
14555686.002022-09-218163Actual
16037650.002022-10-228167Actual
1632436.932022-10-2281511Actual
21419146.512023-03-2481411Actual
9013358.002022-04-218113Actual
2839380.002021-10-228136Budget
30650209.002023-12-228146Actual
10512380.002022-05-228165Budget
18064743.002022-12-228117Actual
802890.002022-03-248173Budget
13363405.632022-07-228128Actual
7811200.002022-02-218168Budget
36972460.912024-05-2281113Actual
10688391.002022-05-228136Actual
1446439.062022-08-2181612Actual
341391093.002024-03-238117Actual
14880306.002022-09-218136Actual
891418.002021-08-218167Actual
23855452.002023-06-218165Actual
29550165.002023-11-218156Actual
1933663.532023-01-2181311Actual
31835284.002024-01-218166Actual
29675772.002023-11-218167Actual
37301860.002024-06-218115Actual
32186294.382024-01-2181411Actual
21011223.002023-03-248146Actual
1769283.002021-09-218146Actual
4116372.002021-11-218166Actual
1851044.382022-12-2281612Actual
9802650.002022-04-218117Budget
14965223.002022-09-218166Actual
1138462.002022-06-218173Actual
30676168.002023-12-228156Actual
20452135.872023-02-2181611Actual
35412642.002024-04-218128Actual
281041346.002023-10-228114Actual
6441715.002022-01-218117Actual
13095280.002022-07-228166Budget
16977267.002022-11-218166Actual
35326836.002024-04-218167Actual
1930937.992023-01-2181211Actual
2094480.002021-09-218118Budget
25696878.002023-08-218113Actual
2053713.532023-02-2181212Actual
29172635.002023-11-218163Actual
11812401.002022-06-218136Actual
36384286.002024-05-228166Actual
34699474.942024-03-2381213Actual
35559256.082024-04-2181311Actual
10129380.002022-05-228113Budget
35646344.382024-04-2181611Actual
21392149.702023-03-2481311Actual
7812301.092022-02-218168Actual
3319425.332021-10-228168Actual
382381061.002024-07-228113Actual
32605322.002024-02-218173Actual
31722107.002024-01-218126Actual
3133414.002021-10-228167Actual
4195550.002021-11-218117Budget
38150420.562024-06-2181213Actual
10734280.002022-05-228146Budget
388341319.292024-07-228118Actual
4909464.002021-12-228165Actual
27894671.442023-09-2181213Actual
12294378.362022-06-218168Actual
35974653.002024-05-228163Actual
11905127.002022-06-218156Actual
13872251.002022-08-218136Actual
18953159.002023-01-218146Actual
3213835.952021-10-228118Actual
8356414.002022-03-248116Actual
7282200.002022-02-218126Budget
18814512.002023-01-218165Actual
33943375.002024-03-238116Actual
28076254.002023-10-228173Actual
14051643.002022-08-218167Actual
21873366.002023-04-218165Actual
4056164.002021-11-218156Actual
9012380.002022-04-218113Budget
29080443.372023-10-2281613Actual
11247380.002022-06-218113Budget
12233200.002022-06-218128Budget
14932150.002022-09-218156Actual
13174550.002022-07-228117Budget
90278.002021-08-218163Actual
3343069.912024-02-2181212Actual
23048263.002023-05-228166Actual
2251313.532023-04-2181112Actual
3398380.002021-11-218113Budget
5971561.002022-01-218115Actual
17683516.002022-12-228114Actual
6363280.002022-01-218166Budget
8277380.002022-03-248165Budget
11859248.002022-06-218146Actual
4658100.002021-12-228173Budget
26744622.322023-08-2181213Actual
16123458.672022-10-228128Actual
2561127.362023-07-2281612Actual
12702480.002022-07-228115Budget
1939076.292023-01-2181511Actual
1443314.592022-08-2181212Actual
29524248.002023-11-218146Actual
2742280.002021-10-228116Budget
21337174.172023-03-2481111Actual
2540796.512023-07-2281311Actual
25790191.002023-08-218173Actual
11574556.002022-06-218115Actual
25082270.002023-07-228166Actual
31481246.002024-01-218173Actual
274271269.292023-09-218118Actual
10374386.002022-05-228164Actual
22282434.422023-04-218168Actual
2144633.742023-03-2481511Actual
28607655.642023-10-228128Actual
2342216.002021-10-228163Actual
36763117.782024-05-2281511Actual
22455229.492023-04-2181611Actual
23105643.002023-05-228117Actual
18419138.002022-12-2281611Actual
13628494.002022-08-218114Actual
13314480.002022-07-228118Budget
26330661.702023-08-218128Actual
419414.002021-08-218165Actual
33970109.002024-03-238126Actual
26988686.002023-09-218164Actual
37625834.002024-06-218167Actual
28962450.772023-10-2281612Actual
38065609.282024-06-2181612Actual
5785100.002022-01-218173Budget
29935283.742023-11-2181411Actual
2394052.002023-06-218126Actual
19715570.002023-02-218114Actual
30887592.002023-12-228128Actual
25913644.002023-08-218115Actual
19927104.002023-02-218126Actual
8827480.002022-03-248118Budget
2452125.232023-06-2181112Actual
36476828.002024-05-228167Actual
30174492.492023-11-2181213Actual
10980480.002022-05-228167Budget
27192409.002023-09-218136Actual
12434221.002022-07-228163Actual
16918200.002022-11-218146Actual
10639130.002022-05-228126Actual
31273239.852023-12-2281113Actual
9073250.002022-04-218163Actual
1161386.002021-09-218113Actual
8685514.002022-03-248117Actual
24402147.572023-06-2181411Actual
35704369.912024-04-2181112Actual
33522369.682024-02-2181113Actual
11636530.002022-06-218165Actual
18927289.002023-01-218136Actual
23642538.002023-06-218163Actual
38625221.002024-07-228146Actual
29761628.372023-11-218128Actual
30380.002021-08-218113Budget
33638983.002024-03-238113Actual
7750316.242022-02-218128Actual
12940380.002022-07-228136Budget
10920550.002022-05-228117Budget
6504380.002022-01-218167Budget
17923347.002022-12-228136Actual
27575167.782023-09-2181211Actual
2992358.002021-10-228166Actual
6691414.732022-01-218168Actual
8453406.002022-03-248136Actual
39155356.082024-07-2281112Actual
35036585.002024-04-218165Actual
29020343.362023-10-2281113Actual
33283216.722024-02-2181311Actual
1384481.002022-08-218126Actual
17302101.822022-11-2181311Actual
383581259.002024-07-228114Actual
29385691.002023-11-218165Actual
5833787.002022-01-218114Actual
2342737.992023-05-2281511Actual
16779512.002022-11-218165Actual
36186605.002024-05-228165Actual
9619215.002022-04-218146Actual
165311004.002022-11-218113Actual
39217581.622024-07-2281612Actual
18331106.082022-12-2281311Actual
13423280.002022-07-228168Budget
31061273.102023-12-2281411Actual
26717217.052023-08-2181113Actual
36031195.002024-05-228173Actual
2603560.002023-08-218126Actual
500280.002021-08-218116Budget
36562608.672024-05-228128Actual
20660614.002023-03-248163Actual
20309243.322023-02-2181111Actual
20097722.002023-02-218117Actual
11167414.732022-05-228168Actual
26363648.062023-08-218168Actual
11107402.602022-05-228128Actual
12185480.002022-06-218118Budget
37475275.002024-06-218146Actual
365341502.622024-05-228118Actual
751280.002021-08-218166Budget
9259480.002022-04-218164Budget
1020280.002021-08-218128Budget
29470105.002023-11-218126Actual
19687265.002023-02-218173Actual
6583798.072022-01-218118Actual
26008181.002023-08-218116Actual
23913312.002023-06-218116Actual
1722410.002021-09-218136Actual
750302.002021-08-218166Actual
91280.002021-08-218163Budget
10781200.002022-05-228156Budget
25049102.002023-07-228156Actual
19068736.002023-01-218117Actual
1440623.102022-08-2181112Actual
15177473.822022-09-218168Actual
2892869.912023-10-2281212Actual
31424635.002024-01-218163Actual
36299412.002024-05-228136Actual
5505463.212021-12-228128Actual
39275345.122024-07-2281113Actual
154991112.002022-10-228113Actual
33050802.002024-02-218167Actual
28521707.002023-10-228167Actual
25294513.212023-07-228168Actual
2653227.362023-08-2181511Actual
19596955.002023-02-218113Actual
27748394.382023-09-2181112Actual
36682198.642024-05-2281211Actual
14016585.002022-08-218117Actual
7283176.002022-02-218126Actual
14348143.312022-08-2181611Actual
353841305.652024-04-218118Actual
21628891.002023-04-218113Actual
15022819.002022-09-218117Actual
37501202.002024-06-218156Actual
4334480.002021-11-218118Budget
11168280.002022-05-228168Budget
15619527.002022-10-228114Actual
8136480.002022-03-248164Budget
14139385.942022-08-218128Actual
6503491.002022-01-218167Actual
2293558.002023-05-228126Actual
1948113.532023-01-2181112Actual
34731415.292024-03-2381613Actual
2605550.002021-10-228115Budget
360499.002021-08-218115Actual
279183.002021-10-228126Actual
27927685.482023-09-2181613Actual
25174614.002023-07-228167Actual
832532.002021-08-218117Actual
3134380.002021-10-228167Budget
17069488.002022-11-218167Actual
2351827.362023-05-2281112Actual
8874280.002022-03-248128Budget
279841104.002023-10-228113Actual
10979509.002022-05-228167Actual
14674342.002022-09-218164Actual
19223458.672023-01-218168Actual
1789587.002022-12-228126Actual
3786480.002021-11-218165Budget
12842280.002022-07-228116Budget
17598686.002022-12-228163Actual
35121126.002024-04-218126Actual
16623275.002022-11-218173Actual
11385100.002022-06-218173Budget
1219280.002021-09-218163Budget
32213105.022024-01-2181511Actual
17810478.002022-12-228165Actual
14825256.002022-09-218116Actual
12763370.002022-07-228165Actual
21067263.002023-03-248166Actual
3260280.002021-10-228128Budget
28370253.002023-10-228146Actual
38330185.002024-07-228173Actual
12843317.002022-07-228116Actual
3005570.972023-11-2181212Actual
31637761.002024-01-218165Actual
2527380.002021-10-228164Budget
9199650.002022-04-218114Budget
6256313.002022-01-218146Actual
1624332.672022-10-2281211Actual
8501233.002022-03-248146Actual
35883457.402024-04-2181613Actual
6113280.002022-01-218116Budget
7096436.002022-02-218115Actual
13362200.002022-07-228128Budget
27277282.002023-09-218166Actual
3912200.002021-11-218126Budget
15317140.122022-09-2181411Actual
370881180.002024-06-218113Actual
5784124.002022-01-218173Actual
38684332.002024-07-228166Actual
11106200.002022-05-228128Budget
2664480.002021-10-228165Budget
37123797.002024-06-218163Actual
1838532.672022-12-2281511Actual
1815200.002021-09-218156Budget
18185385.942022-12-228128Actual
24729123.002023-07-228173Actual
21037164.002023-03-248156Actual
14640577.002022-09-218114Actual
25139842.002023-07-228117Actual
21719124.002023-04-218173Actual
37180251.002024-06-218173Actual
12512133.002022-07-228173Actual
7703480.002022-02-218118Budget
219650.002021-08-218114Actual
4706650.002021-12-228114Budget
16297135.872022-10-2281411Actual
10454480.002022-05-228115Budget
15057643.002022-09-218167Actual
31695351.002024-01-218116Actual
831550.002021-08-218117Budget
4441458.672021-11-218168Actual
17155370.792022-11-218128Actual
420480.002021-08-218165Budget
2557915.652023-07-2281212Actual
38571162.002024-07-228126Actual
2543499.702023-07-2281411Actual
25853532.002023-08-218164Actual
37031446.872024-05-2281613Actual
5378386.002021-12-228167Actual
39302627.582024-07-2281213Actual
1529097.572022-09-2181311Actual
372081275.002024-06-218114Actual
8934200.002022-03-248168Budget
29853510.342023-11-2181111Actual
3071550.002021-10-228117Budget
38544319.002024-07-228116Actual
35850469.682024-04-2181213Actual
17329149.702022-11-2181411Actual
644280.002021-08-218146Budget
29229278.002023-11-218173Actual
23373132.682023-05-2281311Actual
11307200.002022-06-218163Budget
7016480.002022-02-218164Budget
9396380.002022-04-218165Budget
16944131.002022-11-218156Actual
1744814.592022-11-2181112Actual
12044525.002022-06-218117Actual
37745819.282024-06-218168Actual
39335594.252024-07-2281613Actual
38181732.842024-06-2181613Actual
27629281.622023-09-2181411Actual
549129.002021-08-218126Actual
3072689.002021-10-228117Actual
6160200.002022-01-218126Budget
32548602.002024-02-218163Actual
32726827.002024-02-218115Actual
32900265.002024-02-218146Actual
12372350.002022-07-228113Actual
129761.002021-09-218173Actual
1546480.002021-09-218165Budget
269541088.002023-09-218114Actual
29350806.002023-11-218115Actual
7017459.002022-02-218164Actual
252321051.102023-07-228118Actual
34379113.532024-03-2381211Actual
13898205.002022-08-218146Actual
284861215.002023-10-228117Actual
30801780.002023-12-228167Actual
1218281.002021-09-218163Actual
36795294.382024-05-2281611Actual
22395132.682023-04-2181311Actual
28699510.342023-10-2281111Actual
347881061.002024-04-218113Actual
30766994.002023-12-228117Actual
4442280.002021-11-218168Budget
33464503.962024-02-2181612Actual
4847480.002021-12-228115Budget
32456420.562024-01-2181613Actual
7751280.002022-02-218128Budget
32423610.042024-01-2181213Actual
33885768.002024-03-238165Actual
34351588.002024-03-2381111Actual
14767359.002022-09-218165Actual
34614559.282024-03-2381612Actual
27244144.002023-09-218156Actual
14233195.442022-08-2181111Actual
33673614.002024-03-238163Actual
5565398.062021-12-228168Actual
3587700.002021-11-218114Actual
35823229.332024-04-2181113Actual
22603984.002023-05-228113Actual
7891380.002022-03-248113Budget
8875385.942022-03-248128Actual
33170749.582024-02-218168Actual
26566152.892023-08-2181611Actual
8548207.002022-03-248156Actual
34050182.002024-03-238156Actual
19189555.642023-01-218128Actual
35201147.002024-04-218156Actual
33730224.002024-03-238173Actual
1644313.532022-10-2281212Actual
34260796.552024-03-238128Actual
7425116.002022-02-218156Actual
31802180.002024-01-218156Actual
16892308.002022-11-218136Actual
4659124.002021-12-228173Actual
12701596.002022-07-228115Actual
7951257.002022-03-248163Actual
7156380.002022-02-218165Budget
24463227.362023-06-2181611Actual
9941480.002022-04-218118Budget
7563715.002022-02-218117Actual
29583299.002023-11-218166Actual
5317550.002021-12-228117Budget
11433729.002022-06-218114Actual
37243858.002024-06-218164Actual
7379275.002022-02-218146Actual
34024260.002024-03-238146Actual
645243.002021-08-218146Actual
15591177.002022-10-228173Actual
12043550.002022-06-218117Budget
29795723.822023-11-218168Actual
24942223.002023-07-228116Actual
24052199.002023-06-218166Actual
16837309.002022-11-218116Actual
31181130.552023-12-2281212Actual
34406300.762024-03-2381311Actual
32046740.492024-01-218168Actual
5086350.002021-12-228136Actual
13817295.002022-08-218116Actual
22340220.982023-04-2181111Actual
26869775.002023-09-218163Actual
1830436.932022-12-2281211Actual
20872502.002023-03-248165Actual
7950280.002022-03-248163Budget
13662431.002022-08-218164Actual
337581099.002024-03-238114Actual
29969326.302023-11-2181611Actual
1953932.672023-01-2181612Actual
330161127.002024-02-218117Actual
25818778.002023-08-218114Actual
13722563.002022-08-218115Actual
28289379.002023-10-228116Actual
2790100.002021-10-228126Budget
915090.002022-04-218173Budget
6830280.002022-02-218163Budget
30206443.372023-11-2181613Actual
185671144.002023-01-218113Actual
3561352.892024-04-2181511Actual
37885336.942024-06-2181411Actual
13424522.302022-07-228168Actual
18721387.002023-01-218164Actual
36325261.002024-05-228146Actual
892380.002021-08-218167Budget
38651208.002024-07-228156Actual
24997327.002023-07-228136Actual
20190946.552023-02-218118Actual
27602350.772023-09-2181311Actual
27164138.002023-09-218126Actual
23460193.322023-05-2281611Actual
303831148.002023-12-228114Actual
2143417.762021-09-218128Actual
7155445.002022-02-218165Actual
9522139.002022-04-218126Actual
16566617.002022-11-218163Actual
35149372.002024-04-218136Actual
31215536.942023-12-2281612Actual
20780414.002023-03-248164Actual
38273608.002024-07-228163Actual
26148179.002023-08-218166Actual
9571380.002022-04-218136Budget
1647427.362022-10-2281612Actual
32874376.002024-02-218136Actual
31926850.002024-01-218167Actual
31602815.002024-01-218115Actual
9618200.002022-04-218146Budget
36151886.002024-05-228115Actual
318921071.002024-01-218117Actual
18358106.082022-12-2281411Actual
36999497.752024-05-2281213Actual
38486806.002024-07-228165Actual
39183150.762024-07-2281212Actual
17090.002021-08-218173Budget
349081240.002024-04-218114Actual
16215232.682022-10-2281111Actual
17717384.002022-12-228164Actual
15654395.002022-10-228164Actual
20218532.912023-02-218128Actual
308591625.352023-12-228118Actual
31332446.872023-12-2281613Actual
18979115.002023-01-218156Actual
206251023.002023-03-248113Actual
375911019.002024-06-218117Actual
37421115.002024-06-218126Actual
21480143.312023-03-2481611Actual
5566280.002021-12-228168Budget
3320280.002021-10-228168Budget
297331331.412023-11-218118Actual
21245532.912023-03-248128Actual
5179179.002021-12-228156Actual
18099468.002022-12-228167Actual
7890332.002022-03-248113Actual
13924152.002022-08-218156Actual
7331401.002022-02-218136Actual
313891115.002024-01-218113Actual
8357380.002022-03-248116Budget
20838497.002023-03-248115Actual
38451730.002024-07-228115Actual
17949160.002022-12-228146Actual
2468650.002021-10-228114Budget
20985324.002023-03-248136Actual
34943828.002024-04-218164Actual
2538035.872023-07-2281211Actual
22163637.002023-04-218167Actual
25260502.612023-07-228128Actual
9989280.002022-04-218128Budget
802993.002022-03-248173Actual
1021382.912021-08-218128Actual
9665200.002022-04-218156Budget
35175225.002024-04-218146Actual
5972480.002022-01-218115Budget
2204280.002021-09-218168Budget
5180200.002021-12-228156Budget
1816125.002021-09-218156Actual
23762456.002023-06-218164Actual
27218291.002023-09-218146Actual
1345650.002021-09-218114Actual
33998412.002024-03-238136Actual
2555220.972023-07-2281112Actual
12232284.422022-06-218128Actual
25023180.002023-07-228146Actual
35586250.762024-04-2181411Actual
292571111.002023-11-218114Actual
32668819.002024-02-218164Actual
302631136.002023-12-228113Actual
10591280.002022-05-228116Budget
23607967.002023-06-218113Actual
30418870.002023-12-228164Actual
22422147.572023-04-2181411Actual
278464.002021-08-218164Actual
21986330.002023-04-218136Actual
31776228.002024-01-218146Actual
20717137.002023-03-248173Actual
29047664.422023-10-2281213Actual
22249443.512023-04-218128Actual
21931226.002023-04-218116Actual
11635380.002022-06-218165Budget
8686650.002022-03-248117Budget
6956650.002022-02-218114Actual
10735319.002022-05-228146Actual
1686479.002022-11-218126Actual
11714280.002022-06-218116Budget
10782186.002022-05-228156Actual
22128657.002023-04-218117Actual
2665942.252023-08-2181612Actual
18157842.012022-12-228118Actual
11432650.002022-06-218114Budget
35446749.582024-04-218168Actual
2283383.002021-10-228113Actual
23346110.342023-05-2281211Actual
38776722.002024-07-228167Actual
24020175.002023-06-218156Actual
242090.002021-10-228173Budget
32132226.302024-01-2181211Actual
32959351.002024-02-218166Actual
6257280.002022-01-218146Budget
23198832.912023-05-228118Actual
263021475.352023-08-218118Actual
1768280.002021-09-218146Budget
30511669.002023-12-228165Actual
32396376.702024-01-2181113Actual
16651678.002022-11-218114Actual
4707709.002021-12-228114Actual
8826669.282022-03-248118Actual
26777457.402023-08-2181613Actual
5706232.002022-01-218163Actual
28231737.002023-10-228165Actual
37394336.002024-06-218116Actual
11965275.002022-06-218166Actual
21159509.002023-03-248167Actual
7378200.002022-02-218146Budget
10840280.002022-05-228166Budget
19842386.002023-02-218165Actual
8278414.002022-03-248165Actual
19423197.572023-01-2181611Actual
12939384.002022-07-228136Actual
20391140.122023-02-2181411Actual
8547200.002022-03-248156Budget
1540922.042022-09-2181112Actual
6631280.002022-01-218128Budget
8216520.002022-03-248115Actual
10590338.002022-05-228116Actual
4055200.002021-11-218156Budget
21279482.912023-03-248168Actual
10188243.002022-05-228163Actual
1721380.002021-09-218136Budget
19281232.682023-01-2181111Actual
7485280.002022-02-218166Budget
16157638.972022-10-228168Actual
1583255.002022-10-228126Actual
15351214.592022-09-2181611Actual
24262638.972023-06-218168Actual
1672100.002021-09-218126Budget
24320169.912023-06-2181111Actual
1750644.382022-11-2181612Actual
30027339.062023-11-2181112Actual
22221851.102023-04-218118Actual
36244409.002024-05-228116Actual
3865369.002021-11-218116Actual
548100.002021-08-218126Budget
17775399.002022-12-228115Actual
13235480.002022-07-228167Budget
36736229.492024-05-2281411Actual
38982210.342024-07-2281211Actual
4382280.002021-11-218128Budget
7564650.002022-02-218117Budget
3399378.002021-11-218113Actual
6034480.002022-01-218165Budget
12891122.002022-07-228126Actual
16002741.002022-10-228117Actual
28396198.002023-10-228156Actual
22989167.002023-05-228146Actual
16686361.002022-11-218164Actual
1955550.002021-09-218117Budget
2095785.002023-03-248126Actual
6957650.002022-02-218114Budget
35001921.002024-04-218115Actual
24229482.912023-06-218128Actual
23318177.362023-05-2281111Actual
3906349.702024-07-2281511Actual
39097403.962024-07-2281611Actual
22071251.002023-04-218166Actual
3913177.002021-11-218126Actual
6771435.002022-02-218113Actual
8500200.002022-03-248146Budget
22850395.002023-05-228165Actual
3649480.002021-11-218164Budget
33793717.002024-03-238164Actual
17390218.852022-11-2181611Actual
2056842.252023-02-2181612Actual
3785561.002021-11-218165Actual
2095749.582021-09-218118Actual
10266100.002022-05-228173Actual
27489592.002023-09-218168Actual
33344340.132024-02-2181611Actual
8137482.002022-03-248164Actual
38393686.002024-07-228164Actual
30921851.102023-12-228168Actual
12373380.002022-07-228113Budget
27547499.702023-09-2181111Actual
27334994.002023-09-218117Actual
3728468.002021-11-218115Actual
2036463.532023-02-2181311Actual
23699124.002023-06-218173Actual
36914423.112024-05-2281612Actual
3284697.002024-02-218126Actual
21781307.002023-04-218164Actual
11306255.002022-06-218163Actual
29908317.792023-11-2181311Actual
1483550.002021-09-218115Budget
6304200.002022-01-218156Budget
17034709.002022-11-218117Actual
11494494.002022-06-218164Actual
2254646.502023-04-2181612Actual
26242725.002023-08-218167Actual
20040221.002023-02-218166Actual
9940975.342022-04-218118Actual
1625321.002021-09-218116Actual
5893382.002022-01-218164Actual
5456948.072021-12-228118Actual
3803165.652024-06-2181212Actual
26063276.002023-08-218136Actual
17189507.152022-11-218168Actual
22963305.002023-05-228136Actual
35532223.102024-04-2181211Actual
15534585.002022-10-228163Actual
33136620.792024-02-218128Actual
342321305.652024-03-238118Actual
376831310.202024-06-218118Actual
4009276.002021-11-218146Actual
359550.002021-08-218115Budget
34823648.002024-04-218163Actual
11246439.002022-06-218113Actual
15945221.002022-10-228166Actual
4910480.002021-12-228165Budget
8404161.002022-03-248126Actual
24849416.002023-07-228115Actual
2840423.002021-10-228136Actual
9338478.002022-04-218115Actual

Generated 2024-09-20 15:29:12.928 UTC