[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292022-12-1281112Actual
34699474.942024-05-1381213Actual
8547200.002022-05-148156Budget
19807488.002023-04-138115Actual
13315842.012022-09-118118Actual
1161386.002021-11-118113Actual
24672637.002023-09-118163Actual
360499.002021-10-118115Actual
30921851.102024-02-118168Actual
27137302.002023-11-118116Actual
32046740.492024-03-128168Actual
3587700.002022-01-118114Actual
24320169.912023-08-1181111Actual
30596162.002024-02-118126Actual
91280.002021-10-118163Budget
2342216.002021-12-128163Actual
388341319.292024-09-118118Actual
12843317.002022-09-118116Actual
1138462.002022-08-118173Actual
16566617.002023-01-118163Actual
370881180.002024-08-118113Actual
5378386.002022-02-118167Actual
24463227.362023-08-1181611Actual
16095940.492022-12-128118Actual
14825256.002022-11-118116Actual
5707200.002022-03-138163Budget
12294378.362022-08-118168Actual
28754253.962023-12-1281311Actual
5239310.002022-02-118166Actual
39036350.772024-09-1181411Actual
10920550.002022-07-128117Budget
37501202.002024-08-118156Actual
915168.002022-06-118173Actual
6441715.002022-03-138117Actual
17127916.252023-01-118118Actual
19281232.682023-03-1381111Actual
16918200.002023-01-118146Actual
7623535.002022-04-138167Actual
21781307.002023-06-118164Actual
31034330.552024-02-1181311Actual
13173499.002022-09-118117Actual
5238280.002022-02-118166Budget
21337174.172023-05-1481111Actual
1838532.672023-02-1181511Actual
30355258.002024-02-118173Actual
12622514.002022-09-118164Actual
31776228.002024-03-128146Actual
28370253.002023-12-128146Actual
10841316.002022-07-128166Actual
13033200.002022-09-118156Budget
7156380.002022-04-138165Budget
7702655.642022-04-138118Actual
6304200.002022-03-138156Budget
7750316.242022-04-138128Actual
21839542.002023-06-118115Actual
36384286.002024-07-128166Actual
383581259.002024-09-118114Actual
8607280.002022-05-148166Budget
972480.002021-10-118118Budget
1344650.002021-11-118114Budget
13034217.002022-09-118156Actual
2561127.362023-09-1181612Actual
13363405.632022-09-118128Actual
1948113.532023-03-1381112Actual
2458033.742023-08-1181612Actual
7891380.002022-05-148113Budget
37301860.002024-08-118115Actual
30979442.262024-02-1181111Actual
242090.002021-12-128173Budget
18779395.002023-03-138115Actual
27218291.002023-11-118146Actual
8454380.002022-05-148136Budget
37031446.872024-07-1281613Actual
12184725.342022-08-118118Actual
33402284.812024-04-1281112Actual
18899109.002023-03-138126Actual
19630650.002023-04-138163Actual
5037200.002022-02-118126Budget
151151084.432022-11-118118Actual
12044525.002022-08-118117Actual
7426200.002022-04-138156Budget
12987280.002022-09-118146Budget
690890.002022-04-138173Budget
9259480.002022-06-118164Budget
8278414.002022-05-148165Actual
690996.002022-04-138173Actual
12043550.002022-08-118117Budget
2663551.002021-12-128165Actual
33793717.002024-05-138164Actual
1830436.932023-02-1181211Actual
3212480.002021-12-128118Budget
23460193.322023-07-1281611Actual
13506965.002022-10-118113Actual
19927104.002023-04-138126Actual
28699510.342023-12-1281111Actual
35149372.002024-06-118136Actual
337581099.002024-05-138114Actual
28900377.362023-12-1281112Actual
5565398.062022-02-118168Actual
14139385.942022-10-118128Actual
21392149.702023-05-1481311Actual
17090.002021-10-118173Budget
2603560.002023-10-118126Actual
4334480.002022-01-118118Budget
6033459.002022-03-138165Actual
26115130.002023-10-118156Actual
10266100.002022-07-128173Actual
1546480.002021-11-118165Budget
25913644.002023-10-118115Actual
30624353.002024-02-118136Actual
2933200.002021-12-128156Budget
4707709.002022-02-118114Actual
7096436.002022-04-138115Actual
5644380.002022-03-138113Budget
19011260.002023-03-138166Actual
27369785.002023-11-118167Actual
1405380.002021-11-118164Budget
6582480.002022-03-138118Budget
18927289.002023-03-138136Actual
26242725.002023-10-118167Actual
1735637.992023-01-1181511Actual
15860315.002022-12-128136Actual
2251313.532023-06-1181112Actual
18979115.002023-03-138156Actual
13314480.002022-09-118118Budget
33673614.002024-05-138163Actual
3962372.002022-01-118136Actual
3912200.002022-01-118126Budget
10315650.002022-07-128114Actual
1218281.002021-11-118163Actual
1632436.932022-12-1281511Actual
38651208.002024-09-118156Actual
38599424.002024-09-118136Actual
1955550.002021-11-118117Budget
22282434.422023-06-118168Actual
6210380.002022-03-138136Budget
2665942.252023-10-1181612Actual
22071251.002023-06-118166Actual
10189200.002022-07-128163Budget
20218532.912023-04-138128Actual
11574556.002022-08-118115Actual
24402147.572023-08-1181411Actual
24143549.002023-08-118167Actual
376831310.202024-08-118118Actual
18218592.002023-02-118168Actual
34406300.762024-05-1381311Actual
7379275.002022-04-138146Actual
35532223.102024-06-1181211Actual
28842294.382023-12-1281611Actual
3072689.002021-12-128117Actual
25260502.612023-09-118128Actual
3071550.002021-12-128117Budget
4706650.002022-02-118114Budget
7425116.002022-04-138156Actual
8136480.002022-05-148164Budget
8606310.002022-05-148166Actual
13095280.002022-09-118166Budget
12105409.002022-08-118167Actual
14732542.002022-11-118115Actual
1769283.002021-11-118146Actual
19103708.002023-03-138167Actual
37475275.002024-08-118146Actual
24849416.002023-09-118115Actual
27629281.622023-11-1181411Actual
22816504.002023-07-128115Actual
352911019.002024-06-118117Actual
9198715.002022-06-118114Actual
11905127.002022-08-118156Actual
2095785.002023-05-148126Actual
1727572.042023-01-1181211Actual
37449361.002024-08-118136Actual
29795723.822024-01-118168Actual
11246439.002022-08-118113Actual
16944131.002023-01-118156Actual
2293558.002023-07-128126Actual
6034480.002022-03-138165Budget
6830280.002022-04-138163Budget
246371023.002023-09-118113Actual
11432650.002022-08-118114Budget
26505132.682023-10-1181411Actual
1583255.002022-12-128126Actual
14233195.442022-10-1181111Actual
5504280.002022-02-118128Budget
1080280.002021-10-118168Budget
3648445.002022-01-118164Actual
21873366.002023-06-118165Actual
30418870.002024-02-118164Actual
2742280.002021-12-128116Budget
39275345.122024-09-1181113Actual
11763186.002022-08-118126Actual
1686479.002023-01-118126Actual
2605550.002021-12-128115Budget
10591280.002022-07-128116Budget
2142280.002021-11-118128Budget
12293280.002022-08-118168Budget
10687380.002022-07-128136Budget
18659132.002023-03-138173Actual
8453406.002022-05-148136Actual
9073250.002022-06-118163Actual
28289379.002023-12-128116Actual
2606551.002021-12-128115Actual
36596642.002024-07-128168Actual
29853510.342024-01-1181111Actual
27927685.482023-11-1181613Actual
129690.002021-11-118173Budget
8357380.002022-05-148116Budget
35175225.002024-06-118146Actual
34260796.552024-05-138128Actual
17189507.152023-01-118168Actual
3134380.002021-12-128167Budget
1440623.102022-10-1181112Actual
8748468.002022-05-148167Actual
16837309.002023-01-118116Actual
36736229.492024-07-1281411Actual
3261316.242021-12-128128Actual
8501233.002022-05-148146Actual
17683516.002023-02-118114Actual
13722563.002022-10-118115Actual
22163637.002023-06-118167Actual
35704369.912024-06-1181112Actual
35940921.002024-07-128113Actual
3320280.002021-12-128168Budget
22695252.002023-07-128173Actual
6256313.002022-03-138146Actual
13423280.002022-09-118168Budget
27046802.002023-11-118115Actual
4256380.002022-01-118167Budget
20745651.002023-05-148114Actual
11906200.002022-08-118156Budget
18276185.872023-02-1181111Actual
90278.002021-10-118163Actual
29969326.302024-01-1181611Actual
5180200.002022-02-118156Budget
29498421.002024-01-118136Actual
5645329.002022-03-138113Actual
12372350.002022-09-118113Actual
9199650.002022-06-118114Budget
5317550.002022-02-118117Budget
30027339.062024-01-1181112Actual
33464503.962024-04-1281612Actual
3649480.002022-01-118164Budget
12561672.002022-09-118114Actual
36031195.002024-07-128173Actual
9396380.002022-06-118165Budget
2041877.362023-04-1381511Actual
212171105.652023-05-148118Actual
1847730.552023-02-1181112Actual
10267100.002022-07-128173Budget
3005570.972024-01-1181212Actual
9989280.002022-06-118128Budget
37745819.282024-08-118168Actual
26451116.722023-10-1181211Actual
3961380.002022-01-118136Budget
26330661.702023-10-118128Actual
30511669.002024-02-118165Actual
31481246.002024-03-128173Actual
1851044.382023-02-1181612Actual
27547499.702023-11-1181111Actual
19423197.572023-03-1381611Actual
19900260.002023-04-138116Actual
38982210.342024-09-1181211Actual
15747452.002022-12-128165Actual
4520380.002022-02-118113Budget
319841351.112024-03-128118Actual
31722107.002024-03-128126Actual
2840423.002021-12-128136Actual
365341502.622024-07-128118Actual
9337480.002022-06-118115Budget
10129380.002022-07-128113Budget
1644313.532022-12-1281212Actual
219650.002021-10-118114Actual
6630385.942022-03-138128Actual
30089489.072024-01-1181612Actual
353841305.652024-06-118118Actual
37625834.002024-08-118167Actual
1426136.932022-10-1181211Actual
8548207.002022-05-148156Actual
2442934.802023-08-1181511Actual
4521329.002022-02-118113Actual
23762456.002023-08-118164Actual
7951257.002022-05-148163Actual
21279482.912023-05-148168Actual
32548602.002024-04-128163Actual
28521707.002023-12-128167Actual
20985324.002023-05-148136Actual
691200.002021-10-118156Budget
29172635.002024-01-118163Actual
4848572.002022-02-118115Actual
35646344.382024-06-1181611Actual
5377380.002022-02-118167Budget
8356414.002022-05-148116Actual
1672100.002021-11-118126Budget
263021475.352023-10-118118Actual
26478139.062023-10-1181311Actual
597380.002021-10-118136Budget
24262638.972023-08-118168Actual
39183150.762024-09-1181212Actual
38393686.002024-09-118164Actual
36999497.752024-07-1281213Actual
6362235.002022-03-138166Actual
29292657.002024-01-118164Actual
3343069.912024-04-1281212Actual
31273239.852024-02-1181113Actual
3461200.002022-01-118163Budget
3398380.002022-01-118113Budget
1020280.002021-10-118128Budget
2195885.002023-06-118126Actual
2839380.002021-12-128136Budget
751280.002021-10-118166Budget
7812301.092022-04-138168Actual
17868315.002023-02-118116Actual
34614559.282024-05-1381612Actual
23607967.002023-08-118113Actual
5318488.002022-02-118117Actual
21011223.002023-05-148146Actual
2036463.532023-04-1381311Actual
17810478.002023-02-118165Actual
28781269.912023-12-1281411Actual
349081240.002024-06-118114Actual
2153827.362023-05-1481112Actual
4008280.002022-01-118146Budget
24229482.912023-08-118128Actual
245487.142023-08-1181212Actual
38123329.332024-08-1181113Actual
33581678.462024-04-1281613Actual
1930937.992023-03-1381211Actual
13957246.002022-10-118166Actual
31835284.002024-03-128166Actual
16297135.872022-12-1281411Actual
3213835.952021-12-128118Actual
3783197.572024-08-1181211Actual
4382280.002022-01-118128Budget
2662540.122023-10-1181112Actual
32456420.562024-03-1281613Actual
23968321.002023-08-118136Actual
5784124.002022-03-138173Actual
24791307.002023-09-118164Actual
13541707.002022-10-118163Actual
7017459.002022-04-138164Actual
1526335.872022-11-1181211Actual
12232284.422022-08-118128Actual
3399378.002022-01-118113Actual
23400146.512023-07-1281411Actual
8137482.002022-05-148164Actual
33228529.492024-04-1281111Actual
36654561.412024-07-1281111Actual
22221851.102023-06-118118Actual
18185385.942023-02-118128Actual
4255468.002022-01-118167Actual
3791249.702024-08-1181511Actual
25731608.002023-10-118163Actual
11965275.002022-08-118166Actual
15886186.002022-12-128146Actual
27244144.002023-11-118156Actual
21628891.002023-06-118113Actual
16037650.002022-12-128167Actual
22249443.512023-06-118128Actual
2527380.002021-12-128164Budget
4441458.672022-01-118168Actual
9940975.342022-06-118118Actual
16215232.682022-12-1281111Actual
15591177.002022-12-128173Actual
17302101.822023-01-1181311Actual
4383502.612022-01-118128Actual
12986307.002022-09-118146Actual
30766994.002024-02-118117Actual
20251614.732023-04-138168Actual
5893382.002022-03-138164Actual
37858330.552024-08-1181311Actual
10050200.002022-06-118168Budget
37336715.002024-08-118165Actual
23373132.682023-07-1281311Actual
15177473.822022-11-118168Actual
13236486.002022-09-118167Actual
38330185.002024-09-118173Actual
22012214.002023-06-118146Actual
315091210.002024-03-128114Actual
35504436.942024-06-1181111Actual
22963305.002023-07-128136Actual
4910480.002022-02-118165Budget
37945359.282024-08-1181611Actual
33549434.592024-04-1281213Actual
20309243.322023-04-1381111Actual
1722410.002021-11-118136Actual
274271269.292023-11-118118Actual
21719124.002023-06-118173Actual
18358106.082023-02-1181411Actual
11714280.002022-08-118116Budget
10782186.002022-07-128156Actual
9619215.002022-06-118146Actual
20872502.002023-05-148165Actual
9013358.002022-06-118113Actual
9572401.002022-06-118136Actual
9571380.002022-06-118136Budget
10980480.002022-07-128167Budget
30801780.002024-02-118167Actual
831550.002021-10-118117Budget
5892480.002022-03-138164Budget
8077741.002022-05-148114Actual
17717384.002023-02-118164Actual
23642538.002023-08-118163Actual
6956650.002022-04-138114Actual
14315101.822022-10-1181411Actual
330161127.002024-04-128117Actual
33310207.152024-04-1281411Actual
16892308.002023-01-118136Actual
10454480.002022-07-128115Budget
23699124.002023-08-118173Actual
26869775.002023-11-118163Actual
34823648.002024-06-118163Actual
28396198.002023-12-128156Actual
285791537.472023-12-128118Actual
2355034.802023-07-1281612Actual
2880859.272023-12-1281511Actual
28727148.632023-12-1281211Actual
3803165.652024-08-1181212Actual
29583299.002024-01-118166Actual
19955306.002023-04-138136Actual
3785561.002022-01-118165Actual
24729123.002023-09-118173Actual
19363108.212023-03-1381411Actual
34731415.292024-05-1381613Actual
31215536.942024-02-1181612Actual
36763117.782024-07-1281511Actual
206251023.002023-05-148113Actual
6504380.002022-03-138167Budget
30147206.522024-01-1181113Actual
9802650.002022-06-118117Budget
28231737.002023-12-128165Actual
29350806.002024-01-118115Actual
2051022.042023-04-1381112Actual
15654395.002022-12-128164Actual
1384481.002022-10-118126Actual
15143402.602022-11-118128Actual
8216520.002022-05-148115Actual
22603984.002023-07-128113Actual
14767359.002022-11-118165Actual
33851753.002024-05-138115Actual
2033768.852023-04-1381211Actual
4055200.002022-01-118156Budget
27164138.002023-11-118126Actual
8827480.002022-05-148118Budget
10919591.002022-07-128117Actual
10374386.002022-07-128164Actual
5833787.002022-03-138114Actual
26423281.622023-10-1181111Actual
20097722.002023-04-138117Actual
20838497.002023-05-148115Actual
10314650.002022-07-128114Budget
23140702.002023-07-128167Actual
31695351.002024-03-128116Actual
15235230.552022-11-1181111Actual
2892869.912023-12-1281212Actual
12185480.002022-08-118118Budget
25294513.212023-09-118168Actual
892380.002021-10-118167Budget
31424635.002024-03-128163Actual
23346110.342023-07-1281211Actual
31926850.002024-03-128167Actual
2452125.232023-08-1181112Actual
2543499.702023-09-1181411Actual
6691414.732022-03-138168Actual
21245532.912023-05-148128Actual
32668819.002024-04-128164Actual
6160200.002022-03-138126Budget
34460101.822024-05-1381511Actual
1545382.002021-11-118165Actual
16623275.002023-01-118173Actual
24109733.002023-08-118117Actual
22128657.002023-06-118117Actual
26926260.002023-11-118173Actual
25352245.442023-09-1181111Actual
35850469.682024-06-1181213Actual
13757351.002022-10-118165Actual
16157638.972022-12-128168Actual
9618200.002022-06-118146Budget
18602579.002023-03-138163Actual
5456948.072022-02-118118Actual
17034709.002023-01-118117Actual
38571162.002024-09-118126Actual
1747514.592023-01-1181212Actual
20007119.002023-04-138156Actual
1446439.062022-10-1181612Actual
36151886.002024-07-128115Actual
22340220.982023-06-1181111Actual
21480143.312023-05-1481611Actual
11494494.002022-08-118164Actual
4769480.002022-02-118164Budget
13600257.002022-10-118173Actual
34082264.002024-05-138166Actual
9474391.002022-06-118116Actual
27894671.442023-11-1181213Actual
7484246.002022-04-138166Actual
25818778.002023-10-118114Actual
35036585.002024-06-118165Actual
36562608.672024-07-128128Actual
548100.002021-10-118126Budget
9862480.002022-06-118167Budget
17390218.852023-01-1181611Actual
284861215.002023-12-128117Actual
23994218.002023-08-118146Actual
1529097.572022-11-1181311Actual
18419138.002023-02-1181611Actual
1876251.002021-11-118166Actual
364411149.002024-07-128117Actual
5132192.002022-02-118146Actual
12435200.002022-09-118163Budget
22368101.822023-06-1181211Actual
22638598.002023-07-128163Actual
32012717.762024-03-128128Actual
549129.002021-10-118126Actual
6692280.002022-03-138168Budget
23855452.002023-08-118165Actual
8500200.002022-05-148146Budget
2496956.002023-09-118126Actual
11636530.002022-08-118165Actual
6161157.002022-03-138126Actual
29675772.002024-01-118167Actual
18007249.002023-02-118166Actual
38065609.282024-08-1181612Actual
2468650.002021-12-128114Budget
13817295.002022-10-118116Actual
31363.002021-10-118113Actual
31007113.532024-02-1181211Actual
644280.002021-10-118146Budget
832532.002021-10-118117Actual
32874376.002024-04-128136Actual
34580126.292024-05-1381212Actual
11385100.002022-08-118173Budget
4056164.002022-01-118156Actual
185671144.002023-03-138113Actual
26777457.402023-10-1181613Actual
12891122.002022-09-118126Actual
38003257.152024-08-1181112Actual
11858280.002022-08-118146Budget
4335642.002022-01-118118Actual
29229278.002024-01-118173Actual
218650.002021-10-118114Budget
6771435.002022-04-138113Actual
11059480.002022-07-128118Budget
28962450.772023-12-1281612Actual
4116372.002022-01-118166Actual
375911019.002024-08-118117Actual
2992358.002021-12-128166Actual
18872221.002023-03-138116Actual
6583798.072022-03-138118Actual
7703480.002022-04-138118Budget
6209406.002022-03-138136Actual
34293608.672024-05-138168Actual
12890100.002022-09-118126Budget
2095749.582021-11-118118Actual
9666123.002022-06-118156Actual
34024260.002024-05-138146Actual
4658100.002022-02-118173Budget
22989167.002023-07-128146Actual
27334994.002023-11-118117Actual
12702480.002022-09-118115Budget
25049102.002023-09-118156Actual
7016480.002022-04-138164Budget
25023180.002023-09-118146Actual
1443314.592022-10-1181212Actual
32926144.002024-04-128156Actual
16270103.952022-12-1281311Actual
31802180.002024-03-128156Actual
39217581.622024-09-1181612Actual
30298683.002024-02-118163Actual
2993280.002021-12-128166Budget
11433729.002022-08-118114Actual
22455229.492023-06-1181611Actual
2555220.972023-09-1181112Actual
36476828.002024-07-128167Actual
29550165.002024-01-118156Actual
8405200.002022-05-148126Budget
17247191.192023-01-1181111Actual
29908317.792024-01-1181311Actual
7282200.002022-04-138126Budget
331081255.652024-04-128118Actual
16744525.002023-01-118115Actual
10781200.002022-07-128156Budget
30476770.002024-02-118115Actual
34943828.002024-06-118164Actual
9475380.002022-06-118116Budget
2540796.512023-09-1181311Actual
13424522.302022-09-118168Actual
36093811.002024-07-128164Actual
11859248.002022-08-118146Actual
5785100.002022-03-138173Budget
38896710.192024-09-118168Actual
326331346.002024-04-128114Actual
1079370.792021-10-118168Actual
14173478.362022-10-118168Actual
33943375.002024-05-138116Actual
27809581.622023-11-1181612Actual
8685514.002022-05-148117Actual
1624280.002021-11-118116Budget
2342737.992023-07-1281511Actual
10375480.002022-07-128164Budget
387411102.002024-09-118117Actual
17923347.002023-02-118136Actual
8933296.542022-05-148168Actual
802890.002022-05-148173Budget
17975104.002023-02-118156Actual
13662431.002022-10-118164Actual
269541088.002023-11-118114Actual
15317140.122022-11-1181411Actual
10512380.002022-07-128165Budget
20132473.002023-04-138167Actual
32159264.592024-03-1281311Actual
12940380.002022-09-118136Budget
31095362.472024-02-1181611Actual
3460237.002022-01-118163Actual
34552322.042024-05-1381112Actual
23260458.672023-07-128168Actual
303831148.002024-02-118114Actual
6257280.002022-03-138146Budget
25790191.002023-10-118173Actual
6770380.002022-04-138113Budget
1721380.002021-11-118136Budget
7235380.002022-04-138116Budget
500280.002021-10-118116Budget
18953159.002023-03-138146Actual
14348143.312022-10-1181611Actual
32819394.002024-04-128116Actual
11573480.002022-08-118115Budget
750302.002021-10-118166Actual
2743304.002021-12-128116Actual
2538035.872023-09-1181211Actual
17329149.702023-01-1181411Actual
9338478.002022-06-118115Actual
38954461.412024-09-1181111Actual
2143417.762021-11-118128Actual
23913312.002023-08-118116Actual
35765609.282024-06-1181612Actual
17655122.002023-02-118173Actual
1956549.002021-11-118117Actual
16002741.002022-12-128117Actual
3728468.002022-01-118115Actual
15619527.002022-12-128114Actual
35586250.762024-06-1181411Actual
2053713.532023-04-1381212Actual
17775399.002023-02-118115Actual
1484643.002021-11-118115Actual
9988537.452022-06-118128Actual
27455867.762023-11-118128Actual
38486806.002024-09-118165Actual
20391140.122023-04-1381411Actual
29935283.742024-01-1181411Actual
8826669.282022-05-148118Actual
2934167.002021-12-128156Actual
8215480.002022-05-148115Budget
5457480.002022-02-118118Budget
802993.002022-05-148173Actual
25174614.002023-09-118167Actual
33522369.682024-04-1281113Actual
2664480.002021-12-128165Budget
25853532.002023-10-118164Actual
7378200.002022-04-138146Budget
38150420.562024-08-1181213Actual
973779.882021-10-118118Actual
3906349.702024-09-1181511Actual
1768280.002021-11-118146Budget
2136599.702023-05-1481211Actual
32246298.642024-03-1281611Actual
11635380.002022-08-118165Budget
645243.002021-10-118146Actual
12512133.002022-09-118173Actual
35446749.582024-06-118168Actual
5971561.002022-03-138115Actual
34494461.412024-05-1381611Actual
10979509.002022-07-128167Actual
341391093.002024-05-138117Actual
12434221.002022-09-118163Actual
27575167.782023-11-1181211Actual
7950280.002022-05-148163Budget
37803401.832024-08-1181111Actual
27192409.002023-11-118136Actual
16123458.672022-12-128128Actual
10734280.002022-07-128146Budget
34351588.002024-05-1381111Actual
38862537.452024-09-118128Actual
37243858.002024-08-118164Actual
12623480.002022-09-118164Budget
1789587.002023-02-118126Actual
34433267.792024-05-1381411Actual
37394336.002024-08-118116Actual
26148179.002023-10-118166Actual
26207926.002023-10-118117Actual
30709259.002024-02-118166Actual
29470105.002024-01-118126Actual
14111931.402022-10-118118Actual
32304349.702024-03-1281112Actual
31332446.872024-02-1181613Actual
3260280.002021-12-128128Budget
1625321.002021-11-118116Actual
6363280.002022-03-138166Budget
11058851.102022-07-128118Actual
8874280.002022-05-148128Budget
1744814.592023-01-1181112Actual
33885768.002024-05-138165Actual
8404161.002022-05-148126Actual
28429300.002023-12-128166Actual
39097403.962024-09-1181611Actual
37421115.002024-08-118126Actual
26744622.322023-10-1181213Actual
36853274.172024-07-1281112Actual
2831698.002023-12-128126Actual
359550.002021-10-118115Budget
26988686.002023-11-118164Actual
29080443.372023-12-1281613Actual
18721387.002023-03-138164Actual
15712421.002022-12-128115Actual
39302627.582024-09-1181213Actual
26363648.062023-10-118168Actual
7624480.002022-04-138167Budget
33283216.722024-04-1281311Actual
29881113.532024-01-1181211Actual
7485280.002022-04-138166Budget
17155370.792023-01-118128Actual
1404421.002021-11-118164Actual
7751280.002022-04-138128Budget
14288142.252022-10-1181311Actual
15022819.002022-11-118117Actual
22723582.002023-07-128114Actual
2144633.742023-05-1481511Actual
10453514.002022-07-128115Actual
16779512.002023-01-118165Actual
2254646.502023-06-1181612Actual
13235480.002022-09-118167Budget
19189555.642023-03-138128Actual
11167414.732022-07-128168Actual
9723280.002022-06-118166Budget
19715570.002023-04-138114Actual
33256203.952024-04-1281211Actual
38625221.002024-09-118146Actual
28344440.002023-12-128136Actual
20040221.002023-04-138166Actual
19068736.002023-03-138117Actual
2557915.652023-09-1181212Actual
5972480.002022-03-138115Budget
5085380.002022-02-118136Budget
175631102.002023-02-118113Actual
32213105.022024-03-1281511Actual
35883457.402024-06-1181613Actual
2526405.002021-12-128164Actual
9072280.002022-06-118163Budget
36682198.642024-07-1281211Actual
9722266.002022-06-118166Actual
10638100.002022-07-128126Budget
15912160.002022-12-128156Actual
12763370.002022-09-118165Actual
1647427.362022-12-1281612Actual
1750644.382023-01-1181612Actual
17598686.002023-02-118163Actual
10188243.002022-07-128163Actual
2777673.102023-11-1181212Actual
313891115.002024-03-128113Actual
35326836.002024-06-118167Actual
32338457.152024-03-1281612Actual
25948558.002023-10-118165Actual
11107402.602022-07-128128Actual
8686650.002022-05-148117Budget
1950814.592023-03-1381212Actual
10639130.002022-07-128126Actual
16651678.002023-01-118114Actual
15805279.002022-12-128116Actual
22850395.002023-07-128165Actual
1544244.382022-11-1181612Actual
4442280.002022-01-118168Budget
22038117.002023-06-118156Actual
35732150.762024-06-1181212Actual
20190946.552023-04-138118Actual
7155445.002022-04-138165Actual
18157842.012023-02-118118Actual
13872251.002022-10-118136Actual
28076254.002023-12-128173Actual
10688391.002022-07-128136Actual
17189.002021-10-118173Actual
5036139.002022-02-118126Actual
6112302.002022-03-138116Actual
10590338.002022-07-128116Actual
31602815.002024-03-128115Actual
36914423.112024-07-1281612Actual
3913177.002022-01-118126Actual
35121126.002024-06-118126Actual
2157137.992023-05-1481612Actual
20780414.002023-05-148164Actual
25082270.002023-09-118166Actual
292571111.002024-01-118114Actual
11811380.002022-08-118136Budget
12842280.002022-09-118116Budget
33730224.002024-05-138173Actual
12939384.002022-09-118136Actual
9522139.002022-06-118126Actual
13174550.002022-09-118117Budget
27489592.002023-11-118168Actual
24201878.372023-08-118118Actual
29047664.422023-12-1281213Actual
19687265.002023-04-138173Actual
37711835.952024-08-118128Actual
4768509.002022-02-118164Actual
10735319.002022-07-128146Actual
5133280.002022-02-118146Budget
11964280.002022-08-118166Budget
3688167.782024-07-1281212Actual
33344340.132024-04-1281611Actual
38273608.002024-09-118163Actual
23727634.002023-08-118114Actual
10049473.822022-06-118168Actual
25696878.002023-10-118113Actual
6503491.002022-03-138167Actual
281041346.002023-12-128114Actual
1953932.672023-03-1381612Actual
35823229.332024-06-1181113Actual
36299412.002024-07-128136Actual
11762100.002022-08-118126Budget
33050802.002024-04-128167Actual
13094289.002022-09-118166Actual
11106200.002022-07-128128Budget
6831281.002022-04-138163Actual
4988280.002022-02-118116Budget
21419146.512023-05-1481411Actual
32959351.002024-04-128166Actual
7095480.002022-04-138115Budget
26717217.052023-10-1181113Actual
31544693.002024-03-128164Actual
915090.002022-06-118173Budget
30174492.492024-01-1181213Actual
22395132.682023-06-1181311Actual
3133414.002021-12-128167Actual
30206443.372024-01-1181613Actual
3586650.002022-01-118114Budget

Generated 2024-11-10 20:12:06.743 UTC