[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002022-09-128166Budget
8216520.002022-05-158115Actual
32456420.562024-03-1381613Actual
5707200.002022-03-148163Budget
2195885.002023-06-128126Actual
36795294.382024-07-1381611Actual
33228529.492024-04-1381111Actual
16095940.492022-12-138118Actual
22758354.002023-07-138164Actual
27489592.002023-11-128168Actual
31835284.002024-03-138166Actual
35974653.002024-07-138163Actual
39275345.122024-09-1281113Actual
1405380.002021-11-128164Budget
25913644.002023-10-128115Actual
7425116.002022-04-148156Actual
347881061.002024-06-128113Actual
36972460.912024-07-1381113Actual
33581678.462024-04-1381613Actual
370881180.002024-08-128113Actual
21067263.002023-05-158166Actual
8685514.002022-05-158117Actual
5505463.212022-02-128128Actual
10688391.002022-07-138136Actual
376831310.202024-08-128118Actual
3072689.002021-12-138117Actual
7378200.002022-04-148146Budget
22816504.002023-07-138115Actual
25082270.002023-09-128166Actual
21781307.002023-06-128164Actual
382381061.002024-09-128113Actual
22395132.682023-06-1281311Actual
242198.002021-12-138173Actual
20660614.002023-05-158163Actual
10781200.002022-07-138156Budget
5456948.072022-02-128118Actual
22963305.002023-07-138136Actual
26717217.052023-10-1281113Actual
1750644.382023-01-1281612Actual
9395500.002022-06-128165Actual
7155445.002022-04-148165Actual
9337480.002022-06-128115Budget
1544244.382022-11-1281612Actual
11432650.002022-08-128114Budget
2605550.002021-12-138115Budget
1956549.002021-11-128117Actual
7235380.002022-04-148116Budget
8215480.002022-05-158115Budget
23820482.002023-08-128115Actual
3071550.002021-12-138117Budget
11636530.002022-08-128165Actual
25696878.002023-10-128113Actual
1624332.672022-12-1381211Actual
2144633.742023-05-1581511Actual
33522369.682024-04-1381113Actual
4520380.002022-02-128113Budget
13872251.002022-10-128136Actual
9571380.002022-06-128136Budget
35001921.002024-06-128115Actual
11433729.002022-08-128114Actual
9666123.002022-06-128156Actual
32900265.002024-04-138146Actual
7563715.002022-04-148117Actual
34406300.762024-05-1481311Actual
17034709.002023-01-128117Actual
27575167.782023-11-1281211Actual
38451730.002024-09-128115Actual
12843317.002022-09-128116Actual
420480.002021-10-128165Budget
11107402.602022-07-138128Actual
7812301.092022-04-148168Actual
16157638.972022-12-138168Actual
10375480.002022-07-138164Budget
7484246.002022-04-148166Actual
28900377.362023-12-1381112Actual
26008181.002023-10-128116Actual
2343280.002021-12-138163Budget
3865369.002022-01-128116Actual
8136480.002022-05-158164Budget
38896710.192024-09-128168Actual
30511669.002024-02-128165Actual
8278414.002022-05-158165Actual
32726827.002024-04-138115Actual
14732542.002022-11-128115Actual
279183.002021-12-138126Actual
35883457.402024-06-1281613Actual
2992358.002021-12-138166Actual
17302101.822023-01-1281311Actual
6304200.002022-03-148156Budget
15022819.002022-11-128117Actual
32132226.302024-03-1381211Actual
349081240.002024-06-128114Actual
18814512.002023-03-148165Actual
14612127.002022-11-128173Actual
19189555.642023-03-148128Actual
14348143.312022-10-1281611Actual
1545382.002021-11-128165Actual
1219280.002021-11-128163Budget
19900260.002023-04-148116Actual
31153377.362024-02-1281112Actual
31637761.002024-03-138165Actual
4335642.002022-01-128118Actual
37885336.942024-08-1281411Actual
342321305.652024-05-148118Actual
5318488.002022-02-128117Actual
4910480.002022-02-128165Budget
2839380.002021-12-138136Budget
33136620.792024-04-138128Actual
32819394.002024-04-138116Actual
11573480.002022-08-128115Budget
35446749.582024-06-128168Actual
1948113.532023-03-1481112Actual
10267100.002022-07-138173Budget
3539107.002022-01-128173Actual
31061273.102024-02-1281411Actual
1953932.672023-03-1481612Actual
11306255.002022-08-128163Actual
29524248.002024-01-128146Actual
2934167.002021-12-138156Actual
34580126.292024-05-1481212Actual
28607655.642023-12-138128Actual
6830280.002022-04-148163Budget
29583299.002024-01-128166Actual
2053713.532023-04-1481212Actual
9396380.002022-06-128165Budget
16037650.002022-12-138167Actual
7623535.002022-04-148167Actual
330161127.002024-04-138117Actual
35586250.762024-06-1281411Actual
9801637.002022-06-128117Actual
2653227.362023-10-1281511Actual
10840280.002022-07-138166Budget
9199650.002022-06-128114Budget
12890100.002022-09-128126Budget
38684332.002024-09-128166Actual
972480.002021-10-128118Budget
27748394.382023-11-1281112Actual
10639130.002022-07-138126Actual
1344650.002021-11-128114Budget
387411102.002024-09-128117Actual
27192409.002023-11-128136Actual
37301860.002024-08-128115Actual
360499.002021-10-128115Actual
5893382.002022-03-148164Actual
24672637.002023-09-128163Actual
1138462.002022-08-128173Actual
9862480.002022-06-128167Budget
5645329.002022-03-148113Actual
23727634.002023-08-128114Actual
1847730.552023-02-1281112Actual
34174657.002024-05-148167Actual
278464.002021-10-128164Actual
37945359.282024-08-1281611Actual
32246298.642024-03-1381611Actual
2204280.002021-11-128168Budget
7624480.002022-04-148167Budget
17923347.002023-02-128136Actual
20097722.002023-04-148117Actual
1747514.592023-01-1281212Actual
6582480.002022-03-148118Budget
1426136.932022-10-1281211Actual
27277282.002023-11-128166Actual
33970109.002024-05-148126Actual
6160200.002022-03-148126Budget
23318177.362023-07-1381111Actual
1483550.002021-11-128115Budget
10050200.002022-06-128168Budget
23607967.002023-08-128113Actual
9013358.002022-06-128113Actual
4334480.002022-01-128118Budget
36093811.002024-07-138164Actual
3803165.652024-08-1281212Actual
2452125.232023-08-1281112Actual
4441458.672022-01-128168Actual
17155370.792023-01-128128Actual
10049473.822022-06-128168Actual
27602350.772023-11-1281311Actual
8137482.002022-05-158164Actual
8076650.002022-05-158114Budget
27547499.702023-11-1281111Actual
1440623.102022-10-1281112Actual
34082264.002024-05-148166Actual
13722563.002022-10-128115Actual
7282200.002022-04-148126Budget
4116372.002022-01-128166Actual
353841305.652024-06-128118Actual
12373380.002022-09-128113Budget
6691414.732022-03-148168Actual
10511427.002022-07-138165Actual
5036139.002022-02-128126Actual
1768280.002021-11-128146Budget
22455229.492023-06-1281611Actual
1722410.002021-11-128136Actual
9523200.002022-06-128126Budget
9618200.002022-06-128146Budget
21392149.702023-05-1581311Actual
2142280.002021-11-128128Budget
12434221.002022-09-128163Actual
1540922.042022-11-1281112Actual
2663551.002021-12-138165Actual
1161386.002021-11-128113Actual
12232284.422022-08-128128Actual
29761628.372024-01-128128Actual
26330661.702023-10-128128Actual
32304349.702024-03-1381112Actual
2036463.532023-04-1481311Actual
19423197.572023-03-1481611Actual
13034217.002022-09-128156Actual
12106480.002022-08-128167Budget
1816125.002021-11-128156Actual
38571162.002024-09-128126Actual
27164138.002023-11-128126Actual
3961380.002022-01-128136Budget
35036585.002024-06-128165Actual
25494183.742023-09-1281611Actual
2254646.502023-06-1281612Actual
20717137.002023-05-158173Actual
12513100.002022-09-128173Budget
19630650.002023-04-148163Actual
1830436.932023-02-1281211Actual
690996.002022-04-148173Actual
1769283.002021-11-128146Actual
31095362.472024-02-1281611Actual
13423280.002022-09-128168Budget
2993280.002021-12-138166Budget
17810478.002023-02-128165Actual
6630385.942022-03-148128Actual
29881113.532024-01-1281211Actual
19807488.002023-04-148115Actual
27656119.912023-11-1281511Actual
23855452.002023-08-128165Actual
191611192.012023-03-148118Actual
2016380.002021-11-128167Budget
31300443.372024-02-1281213Actual
17655122.002023-02-128173Actual
20452135.872023-04-1481611Actual
29292657.002024-01-128164Actual
15805279.002022-12-138116Actual
6363280.002022-03-148166Budget
10454480.002022-07-138115Budget
39335594.252024-09-1281613Actual
26926260.002023-11-128173Actual
38150420.562024-08-1281213Actual
1641626.292022-12-1381112Actual
37421115.002024-08-128126Actual
2342216.002021-12-138163Actual
2469779.002021-12-138114Actual
25049102.002023-09-128156Actual
18185385.942023-02-128128Actual
5892480.002022-03-148164Budget
34552322.042024-05-1481112Actual
6957650.002022-04-148114Budget
7811200.002022-04-148168Budget
12763370.002022-09-128165Actual
3399378.002022-01-128113Actual
8357380.002022-05-158116Budget
21873366.002023-06-128165Actual
11965275.002022-08-128166Actual
11811380.002022-08-128136Budget
2538035.872023-09-1281211Actual
263021475.352023-10-128118Actual
3461200.002022-01-128163Budget
1686479.002023-01-128126Actual
8875385.942022-05-158128Actual
3460237.002022-01-128163Actual
35940921.002024-07-138113Actual
3005570.972024-01-1281212Actual
24757627.002023-09-128114Actual
3133414.002021-12-138167Actual
4847480.002022-02-128115Budget
29172635.002024-01-128163Actual
16892308.002023-01-128136Actual
3398380.002022-01-128113Budget
11714280.002022-08-128116Budget
129761.002021-11-128173Actual
6770380.002022-04-148113Budget
4256380.002022-01-128167Budget
34050182.002024-05-148156Actual
37745819.282024-08-128168Actual
10453514.002022-07-138115Actual
36562608.672024-07-138128Actual
31181130.552024-02-1281212Actual
36325261.002024-07-138146Actual
3906349.702024-09-1281511Actual
3586650.002022-01-128114Budget
14852104.002022-11-128126Actual
19842386.002023-04-148165Actual
15534585.002022-12-138163Actual
25139842.002023-09-128117Actual
31034330.552024-02-1281311Actual
15860315.002022-12-138136Actual
18779395.002023-03-148115Actual
2831698.002023-12-138126Actual
11495480.002022-08-128164Budget
38123329.332024-08-1281113Actual
15317140.122022-11-1281411Actual
17189.002021-10-128173Actual
28521707.002023-12-138167Actual
3962372.002022-01-128136Actual
30921851.102024-02-128168Actual
21124585.002023-05-158117Actual
21628891.002023-06-128113Actual
28138717.002023-12-138164Actual
8500200.002022-05-158146Budget
8501233.002022-05-158146Actual
12987280.002022-09-128146Budget
20930236.002023-05-158116Actual
274271269.292023-11-128118Actual
8827480.002022-05-158118Budget
3320280.002021-12-138168Budget
12561672.002022-09-128114Actual
5644380.002022-03-148113Budget
35121126.002024-06-128126Actual
11059480.002022-07-138118Budget
5085380.002022-02-128136Budget
302631136.002024-02-128113Actual
7703480.002022-04-148118Budget
38330185.002024-09-128173Actual
175631102.002023-02-128113Actual
20218532.912023-04-148128Actual
1345650.002021-11-128114Actual
30569344.002024-02-128116Actual
36682198.642024-07-1381211Actual
6504380.002022-03-148167Budget
2777673.102023-11-1281212Actual
25818778.002023-10-128114Actual
9940975.342022-06-128118Actual
22638598.002023-07-138163Actual
4988280.002022-02-128116Budget
1877280.002021-11-128166Budget
14906175.002022-11-128146Actual
34351588.002024-05-1481111Actual
12560650.002022-09-128114Budget
9258546.002022-06-128164Actual
24942223.002023-09-128116Actual
33793717.002024-05-148164Actual
218650.002021-10-128114Budget
5784124.002022-03-148173Actual
32012717.762024-03-138128Actual
9198715.002022-06-128114Actual
242090.002021-12-138173Budget
4659124.002022-02-128173Actual
38393686.002024-09-128164Actual
14016585.002022-10-128117Actual
13235480.002022-09-128167Budget
24262638.972023-08-128168Actual
10590338.002022-07-138116Actual
13362200.002022-09-128128Budget
13817295.002022-10-128116Actual
39097403.962024-09-1281611Actual
18872221.002023-03-148116Actual
17247191.192023-01-1281111Actual
12939384.002022-09-128136Actual
14233195.442022-10-1281111Actual
39036350.772024-09-1281411Actual
37803401.832024-08-1281111Actual
1672100.002021-11-128126Budget
11106200.002022-07-138128Budget
33402284.812024-04-1381112Actual
7750316.242022-04-148128Actual
12622514.002022-09-128164Actual
12435200.002022-09-128163Budget
252321051.102023-09-128118Actual
313891115.002024-03-138113Actual
7096436.002022-04-148115Actual
23373132.682023-07-1381311Actual
15886186.002022-12-138146Actual
38065609.282024-08-1281612Actual
21159509.002023-05-158167Actual
32874376.002024-04-138136Actual
2351827.362023-07-1381112Actual
14932150.002022-11-128156Actual
22908248.002023-07-138116Actual
12294378.362022-08-128168Actual
15351214.592022-11-1281611Actual
13174550.002022-09-128117Budget
10374386.002022-07-138164Actual
151151084.432022-11-128118Actual
25352245.442023-09-1281111Actual
36476828.002024-07-138167Actual
2095749.582021-11-128118Actual
13757351.002022-10-128165Actual
27079585.002023-11-128165Actual
34293608.672024-05-148168Actual
12185480.002022-08-128118Budget
10189200.002022-07-138163Budget
2603560.002023-10-128126Actual
318921071.002024-03-138117Actual
13600257.002022-10-128173Actual
26505132.682023-10-1281411Actual
6257280.002022-03-148146Budget
33673614.002024-05-148163Actual
5317550.002022-02-128117Budget
2933200.002021-12-138156Budget
26115130.002023-10-128156Actual
23048263.002023-07-138166Actual
20190946.552023-04-148118Actual
8874280.002022-05-158128Budget
6034480.002022-03-148165Budget
34379113.532024-05-1481211Actual
8405200.002022-05-158126Budget
303831148.002024-02-128114Actual
6113280.002022-03-148116Budget
7331401.002022-04-148136Actual
31544693.002024-03-138164Actual
20985324.002023-05-158136Actual
31602815.002024-03-138115Actual
18276185.872023-02-1281111Actual
36271103.002024-07-138126Actual
14111931.402022-10-128118Actual
20780414.002023-05-158164Actual
8606310.002022-05-158166Actual
219650.002021-10-128114Actual
1644313.532022-12-1381212Actual
28754253.962023-12-1381311Actual
4769480.002022-02-128164Budget
2056842.252023-04-1481612Actual
691200.002021-10-128156Budget
26363648.062023-10-128168Actual
2664480.002021-12-138165Budget
28429300.002023-12-138166Actual
15912160.002022-12-138156Actual
35326836.002024-06-128167Actual
5086350.002022-02-128136Actual
10266100.002022-07-138173Actual
22340220.982023-06-1281111Actual
8077741.002022-05-158114Actual
28699510.342023-12-1381111Actual
2051022.042023-04-1481112Actual
24052199.002023-08-128166Actual
16918200.002023-01-128146Actual
22695252.002023-07-138173Actual
23968321.002023-08-128136Actual
37501202.002024-08-128156Actual
19981195.002023-04-148146Actual
2203434.422021-11-128168Actual
1789587.002023-02-128126Actual
1851044.382023-02-1281612Actual
1838532.672023-02-1281511Actual
38486806.002024-09-128165Actual
16651678.002023-01-128114Actual
11858280.002022-08-128146Budget
1583255.002022-12-138126Actual
319841351.112024-03-138118Actual
548100.002021-10-128126Budget
23913312.002023-08-128116Actual
33638983.002024-05-148113Actual
2283383.002021-12-138113Actual
1546480.002021-11-128165Budget
26207926.002023-10-128117Actual
365341502.622024-07-138118Actual
27927685.482023-11-1281613Actual
7332380.002022-04-148136Budget
15747452.002022-12-138165Actual
21011223.002023-05-158146Actual
22128657.002023-06-128117Actual
26566152.892023-10-1281611Actual
31332446.872024-02-1281613Actual
18099468.002023-02-128167Actual
22850395.002023-07-138165Actual
16297135.872022-12-1381411Actual
4255468.002022-01-128167Actual
18659132.002023-03-148173Actual
14825256.002022-11-128116Actual
31215536.942024-02-1281612Actual
279841104.002023-12-138113Actual
2293558.002023-07-138126Actual
21245532.912023-05-158128Actual
2543499.702023-09-1281411Actual
1446439.062022-10-1281612Actual
17975104.002023-02-128156Actual
7564650.002022-04-148117Budget
10512380.002022-07-138165Budget
6771435.002022-04-148113Actual
8686650.002022-05-158117Budget
8748468.002022-05-158167Actual
38181732.842024-08-1281613Actual
15945221.002022-12-138166Actual
3343069.912024-04-1381212Actual
1950814.592023-03-1481212Actual
9259480.002022-06-128164Budget
90278.002021-10-128163Actual
17717384.002023-02-128164Actual
2136599.702023-05-1581211Actual
31776228.002024-03-138146Actual
26089160.002023-10-128146Actual
30476770.002024-02-128115Actual
8404161.002022-05-158126Actual
18419138.002023-02-1281611Actual
22989167.002023-07-138146Actual
6631280.002022-03-148128Budget
17390218.852023-01-1281611Actual
23699124.002023-08-128173Actual
24729123.002023-09-128173Actual
34024260.002024-05-148146Actual
2527380.002021-12-138164Budget
2342737.992023-07-1381511Actual
10735319.002022-07-138146Actual
14173478.362022-10-128168Actual
13315842.012022-09-128118Actual
3284697.002024-04-138126Actual
9861393.002022-06-128167Actual
12986307.002022-09-128146Actual
2282380.002021-12-138113Budget
3587700.002022-01-128114Actual
33998412.002024-05-148136Actual
11812401.002022-08-128136Actual
11307200.002022-08-128163Budget
4383502.612022-01-128128Actual
21747567.002023-06-128114Actual
29908317.792024-01-1281311Actual
39155356.082024-09-1281112Actual
9619215.002022-06-128146Actual
26451116.722023-10-1281211Actual
5504280.002022-02-128128Budget
4521329.002022-02-128113Actual
24402147.572023-08-1281411Actual
12372350.002022-09-128113Actual
22723582.002023-07-138114Actual
5238280.002022-02-128166Budget
24884425.002023-09-128165Actual
20040221.002023-04-148166Actual
4008280.002022-01-128146Budget
37394336.002024-08-128116Actual
29443319.002024-01-128116Actual
5833787.002022-03-148114Actual
21986330.002023-06-128136Actual
16686361.002023-01-128164Actual
36384286.002024-07-138166Actual
21419146.512023-05-1581411Actual
2496956.002023-09-128126Actual
645243.002021-10-128146Actual
27218291.002023-11-128146Actual
2546170.972023-09-1281511Actual
8453406.002022-05-158136Actual
25948558.002023-10-128165Actual
4768509.002022-02-128164Actual
6503491.002022-03-148167Actual
28781269.912023-12-1381411Actual
20309243.322023-04-1481111Actual
15235230.552022-11-1281111Actual
7379275.002022-04-148146Actual
20391140.122023-04-1481411Actual
7890332.002022-05-158113Actual
129690.002021-11-128173Budget
2892869.912023-12-1381212Actual
12512133.002022-09-128173Actual
32959351.002024-04-138166Actual
19749331.002023-04-148164Actual
3561352.892024-06-1281511Actual
2355034.802023-07-1381612Actual
16002741.002022-12-138117Actual
2886280.002021-12-138146Budget
5180200.002022-02-128156Budget
17127916.252023-01-128118Actual
13033200.002022-09-128156Budget
33256203.952024-04-1381211Actual
2790100.002021-12-138126Budget
29047664.422023-12-1381213Actual
35201147.002024-06-128156Actual
28962450.772023-12-1381612Actual
35504436.942024-06-1281111Actual
14674342.002022-11-128164Actual
1815200.002021-11-128156Budget
35732150.762024-06-1281212Actual
34731415.292024-05-1481613Actual
6583798.072022-03-148118Actual
37243858.002024-08-128164Actual
11859248.002022-08-128146Actual
29080443.372023-12-1381613Actual
8933296.542022-05-158168Actual
1160380.002021-11-128113Budget
281041346.002023-12-138114Actual
5971561.002022-03-148115Actual
18007249.002023-02-128166Actual
2468650.002021-12-138114Budget
28641634.432023-12-138168Actual
1529097.572022-11-1281311Actual
4009276.002022-01-128146Actual
37180251.002024-08-128173Actual
15177473.822022-11-128168Actual
10980480.002022-07-138167Budget
10979509.002022-07-138167Actual
2153827.362023-05-1581112Actual
30147206.522024-01-1281113Actual
37123797.002024-08-128163Actual
22163637.002023-06-128167Actual
35149372.002024-06-128136Actual
28842294.382023-12-1381611Actual
24849416.002023-09-128115Actual
17329149.702023-01-1281411Actual
31722107.002024-03-138126Actual
11385100.002022-08-128173Budget
2887276.002021-12-138146Actual
29229278.002024-01-128173Actual
16270103.952022-12-1381311Actual
7156380.002022-04-148165Budget
15143402.602022-11-128128Actual
5179179.002022-02-128156Actual
13094289.002022-09-128166Actual
27369785.002023-11-128167Actual
38954461.412024-09-1281111Actual
10591280.002022-07-138116Budget
3538100.002022-01-128173Budget
35094299.002024-06-128116Actual
12842280.002022-09-128116Budget
26988686.002023-11-128164Actual
27629281.622023-11-1281411Actual
549129.002021-10-128126Actual
352911019.002024-06-128117Actual
2840423.002021-12-138136Actual
30355258.002024-02-128173Actual
33943375.002024-05-148116Actual
2033768.852023-04-1481211Actual
2015436.002021-11-128167Actual
16744525.002023-01-128115Actual
39302627.582024-09-1281213Actual
38625221.002024-09-128146Actual
3648445.002022-01-128164Actual
292571111.002024-01-128114Actual
3912200.002022-01-128126Budget
3213835.952021-12-138118Actual
17949160.002023-02-128146Actual
802993.002022-05-158173Actual
24020175.002023-08-128156Actual
359550.002021-10-128115Budget
28396198.002023-12-138156Actual
36763117.782024-07-1381511Actual
37625834.002024-08-128167Actual
21037164.002023-05-158156Actual
32186294.382024-03-1381411Actual
8826669.282022-05-158118Actual
20007119.002023-04-148156Actual
13314480.002022-09-128118Budget
2742280.002021-12-138116Budget
5133280.002022-02-128146Budget
15619527.002022-12-138114Actual
28076254.002023-12-138173Actual
31695351.002024-03-138116Actual
11635380.002022-08-128165Budget
36853274.172024-07-1381112Actual
18358106.082023-02-1281411Actual
15591177.002022-12-138173Actual
18979115.002023-03-148156Actual
35704369.912024-06-1281112Actual
35412642.002024-06-128128Actual
24791307.002023-09-128164Actual
1721380.002021-11-128136Budget
7017459.002022-04-148164Actual
38982210.342024-09-1281211Actual
8356414.002022-05-158116Actual
383581259.002024-09-128114Actual
1404421.002021-11-128164Actual
13506965.002022-10-128113Actual
21480143.312023-05-1581611Actual
17868315.002023-02-128116Actual
26148179.002023-10-128166Actual
30380.002021-10-128113Budget
3134380.002021-12-138167Budget
8934200.002022-05-158168Budget
8277380.002022-05-158165Budget
4117280.002022-01-128166Budget
10919591.002022-07-138117Actual
297331331.412024-01-128118Actual
19955306.002023-04-148136Actual
1735637.992023-01-1281511Actual
21279482.912023-05-158168Actual
30709259.002024-02-128166Actual
30650209.002024-02-128146Actual
36654561.412024-07-1381111Actual
36596642.002024-07-138168Actual
8747480.002022-05-158167Budget
165311004.002023-01-128113Actual
24201878.372023-08-128118Actual
5832650.002022-03-148114Budget
2540796.512023-09-1281311Actual
14880306.002022-11-128136Actual
23015180.002023-07-138156Actual
32761790.002024-04-138165Actual
24143549.002023-08-128167Actual
27244144.002023-11-128156Actual
33344340.132024-04-1381611Actual
35234291.002024-06-128166Actual
20132473.002023-04-148167Actual
16779512.002023-01-128165Actual
38862537.452024-09-128128Actual
1744814.592023-01-1281112Actual
19011260.002023-03-148166Actual
4848572.002022-02-128115Actual
9073250.002022-06-128163Actual
12043550.002022-08-128117Budget
4581200.002022-02-128163Budget
32046740.492024-03-138168Actual
3261316.242021-12-138128Actual
11167414.732022-07-138168Actual
29969326.302024-01-1281611Actual
12105409.002022-08-128167Actual
3786480.002022-01-128165Budget
36031195.002024-07-138173Actual
11964280.002022-08-128166Budget
7891380.002022-05-158113Budget
8548207.002022-05-158156Actual
9572401.002022-06-128136Actual
32926144.002024-04-138156Actual
973779.882021-10-128118Actual
7234384.002022-04-148116Actual
30801780.002024-02-128167Actual
16358128.422022-12-1381611Actual
27137302.002023-11-128116Actual
32548602.002024-04-138163Actual
1484643.002021-11-128115Actual
31273239.852024-02-1281113Actual
3791249.702024-08-1281511Actual
31750405.002024-03-138136Actual
7951257.002022-05-158163Actual
12233200.002022-08-128128Budget
38544319.002024-09-128116Actual
29385691.002024-01-128165Actual
1021382.912021-10-128128Actual
279380.002021-10-128164Budget
31007113.532024-02-1281211Actual
21337174.172023-05-1581111Actual
692162.002021-10-128156Actual
2094480.002021-11-128118Budget
4195550.002022-01-128117Budget
892380.002021-10-128167Budget
37858330.552024-08-1281311Actual
18953159.002023-03-148146Actual
39183150.762024-09-1281212Actual
10734280.002022-07-138146Budget
23994218.002023-08-128146Actual
5565398.062022-02-128168Actual
34614559.282024-05-1481612Actual
26242725.002023-10-128167Actual
21719124.002023-06-128173Actual
2143417.762021-11-128128Actual
13957246.002022-10-128166Actual
24463227.362023-08-1281611Actual
5378386.002022-02-128167Actual
29498421.002024-01-128136Actual
337581099.002024-05-148114Actual
37449361.002024-08-128136Actual
26063276.002023-10-128136Actual
30418870.002024-02-128164Actual
17090.002021-10-128173Budget
24320169.912023-08-1281111Actual
18331106.082023-02-1281311Actual
33283216.722024-04-1381311Actual
28231737.002023-12-138165Actual
1384481.002022-10-128126Actual
22038117.002023-06-128156Actual
16566617.002023-01-128163Actual
11715345.002022-08-128116Actual
10841316.002022-07-138166Actual
24109733.002023-08-128117Actual
4909464.002022-02-128165Actual
4442280.002022-01-128168Budget
7485280.002022-04-148166Budget
35765609.282024-06-1281612Actual
29350806.002024-01-128115Actual
1933663.532023-03-1481311Actual
28727148.632023-12-1381211Actual
11574556.002022-08-128115Actual
3864280.002022-01-128116Budget
32159264.592024-03-1381311Actual
30979442.262024-02-1281111Actual
3688167.782024-07-1381212Actual
6831281.002022-04-148163Actual
5377380.002022-02-128167Budget
31363.002021-10-128113Actual
364411149.002024-07-138117Actual
37534332.002024-08-128166Actual
5566280.002022-02-128168Budget
25023180.002023-09-128146Actual
4055200.002022-01-128156Budget
12184725.342022-08-128118Actual
20745651.002023-05-158114Actual
9988537.452022-06-128128Actual
3649480.002022-01-128164Budget
34943828.002024-06-128164Actual
6442550.002022-03-148117Budget
34460101.822024-05-1481511Actual
37336715.002024-08-128165Actual
375911019.002024-08-128117Actual
22603984.002023-07-138113Actual
2526405.002021-12-138164Actual
28344440.002023-12-138136Actual
360591321.002024-07-138114Actual
34433267.792024-05-1481411Actual
12891122.002022-09-128126Actual
419414.002021-10-128165Actual
30596162.002024-02-128126Actual
25260502.612023-09-128128Actual
11906200.002022-08-128156Budget
18687609.002023-03-148114Actual
10315650.002022-07-138114Actual
30174492.492024-01-1281213Actual
7426200.002022-04-148156Budget
12623480.002022-09-128164Budget
14051643.002022-10-128167Actual
1443314.592022-10-1281212Actual
1955550.002021-11-128117Budget
2442934.802023-08-1281511Actual
17598686.002023-02-128163Actual
1218281.002021-11-128163Actual
16623275.002023-01-128173Actual
11494494.002022-08-128164Actual
29020343.362023-12-1381113Actual
16944131.002023-01-128156Actual
13628494.002022-10-128114Actual
11247380.002022-08-128113Budget
30298683.002024-02-128163Actual
6303152.002022-03-148156Actual
30676168.002024-02-128156Actual
32338457.152024-03-1381612Actual
269541088.002023-11-128114Actual
6256313.002022-03-148146Actual
26869775.002023-11-128163Actual
4707709.002022-02-128114Actual
212171105.652023-05-158118Actual
751280.002021-10-128166Budget
10638100.002022-07-138126Budget
6161157.002022-03-148126Actual
37475275.002024-08-128146Actual
915090.002022-06-128173Budget
598372.002021-10-128136Actual
246371023.002023-09-128113Actual
23105643.002023-07-138117Actual
6033459.002022-03-148165Actual
34672446.872024-05-1481113Actual

Generated 2024-11-11 07:14:41.490 UTC