[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-01-148136Actual
8874280.002022-05-178128Budget
34024260.002024-05-168146Actual
26566152.892023-10-1481611Actual
1624280.002021-11-148116Budget
3134380.002021-12-158167Budget
37301860.002024-08-148115Actual
22368101.822023-06-1481211Actual
6303152.002022-03-168156Actual
13541707.002022-10-148163Actual
25260502.612023-09-148128Actual
38954461.412024-09-1481111Actual
2840423.002021-12-158136Actual
8748468.002022-05-178167Actual
26207926.002023-10-148117Actual
27575167.782023-11-1481211Actual
7751280.002022-04-168128Budget
14111931.402022-10-148118Actual
35001921.002024-06-148115Actual
11763186.002022-08-148126Actual
18157842.012023-02-148118Actual
34943828.002024-06-148164Actual
18687609.002023-03-168114Actual
4009276.002022-01-148146Actual
17775399.002023-02-148115Actual
5037200.002022-02-148126Budget
12623480.002022-09-148164Budget
26008181.002023-10-148116Actual
31153377.362024-02-1481112Actual
25948558.002023-10-148165Actual
9522139.002022-06-148126Actual
13957246.002022-10-148166Actual
1641626.292022-12-1581112Actual
2468650.002021-12-158114Budget
20251614.732023-04-168168Actual
29350806.002024-01-148115Actual
10453514.002022-07-158115Actual
7811200.002022-04-168168Budget
284861215.002023-12-158117Actual
10315650.002022-07-158114Actual
16944131.002023-01-148156Actual
5318488.002022-02-148117Actual
23226417.762023-07-158128Actual
21011223.002023-05-178146Actual
23048263.002023-07-158166Actual
18276185.872023-02-1481111Actual
9523200.002022-06-148126Budget
25818778.002023-10-148114Actual
19900260.002023-04-168116Actual
14521864.002022-11-148113Actual
31776228.002024-03-158146Actual
3461200.002022-01-148163Budget
39335594.252024-09-1481613Actual
23105643.002023-07-158117Actual
13898205.002022-10-148146Actual
6503491.002022-03-168167Actual
6112302.002022-03-168116Actual
24229482.912023-08-148128Actual
3913177.002022-01-148126Actual
8875385.942022-05-178128Actual
32046740.492024-03-158168Actual
36596642.002024-07-158168Actual
36972460.912024-07-1581113Actual
27455867.762023-11-148128Actual
38003257.152024-08-1481112Actual
387411102.002024-09-148117Actual
4768509.002022-02-148164Actual
6631280.002022-03-168128Budget
10049473.822022-06-148168Actual
7485280.002022-04-168166Budget
2605550.002021-12-158115Budget
263021475.352023-10-148118Actual
9722266.002022-06-148166Actual
4706650.002022-02-148114Budget
12939384.002022-09-148136Actual
31544693.002024-03-158164Actual
2251313.532023-06-1481112Actual
9072280.002022-06-148163Budget
35149372.002024-06-148136Actual
27748394.382023-11-1481112Actual
26451116.722023-10-1481211Actual
8357380.002022-05-178116Budget
6209406.002022-03-168136Actual
9338478.002022-06-148115Actual
22249443.512023-06-148128Actual
1161386.002021-11-148113Actual
26717217.052023-10-1481113Actual
7331401.002022-04-168136Actual
30801780.002024-02-148167Actual
690996.002022-04-168173Actual
5132192.002022-02-148146Actual
13424522.302022-09-148168Actual
12105409.002022-08-148167Actual
25731608.002023-10-148163Actual
15945221.002022-12-158166Actual
28900377.362023-12-1581112Actual
330161127.002024-04-158117Actual
7703480.002022-04-168118Budget
376831310.202024-08-148118Actual
915090.002022-06-148173Budget
269541088.002023-11-148114Actual
5784124.002022-03-168173Actual
2458033.742023-08-1481612Actual
22012214.002023-06-148146Actual
2790100.002021-12-158126Budget
2434872.042023-08-1481211Actual
10782186.002022-07-158156Actual
2933200.002021-12-158156Budget
18007249.002023-02-148166Actual
21839542.002023-06-148115Actual
342321305.652024-05-168118Actual
1956549.002021-11-148117Actual
5378386.002022-02-148167Actual
3320280.002021-12-158168Budget
36244409.002024-07-158116Actual
24052199.002023-08-148166Actual
28754253.962023-12-1581311Actual
13173499.002022-09-148117Actual
34050182.002024-05-168156Actual
11495480.002022-08-148164Budget
315091210.002024-03-158114Actual
5972480.002022-03-168115Budget
8933296.542022-05-178168Actual
17069488.002023-01-148167Actual
15886186.002022-12-158146Actual
11059480.002022-07-158118Budget
35559256.082024-06-1481311Actual
17247191.192023-01-1481111Actual
37475275.002024-08-148146Actual
16744525.002023-01-148115Actual
1632436.932022-12-1581511Actual
3133414.002021-12-158167Actual
9941480.002022-06-148118Budget
20717137.002023-05-178173Actual
34580126.292024-05-1681212Actual
22850395.002023-07-158165Actual
30624353.002024-02-148136Actual
29020343.362023-12-1581113Actual
26148179.002023-10-148166Actual
360591321.002024-07-158114Actual
29761628.372024-01-148128Actual
4256380.002022-01-148167Budget
1876251.002021-11-148166Actual
36736229.492024-07-1581411Actual
12890100.002022-09-148126Budget
13095280.002022-09-148166Budget
35121126.002024-06-148126Actual
33310207.152024-04-1581411Actual
10687380.002022-07-158136Budget
19423197.572023-03-1681611Actual
3071550.002021-12-158117Budget
3260280.002021-12-158128Budget
7890332.002022-05-178113Actual
1877280.002021-11-148166Budget
29385691.002024-01-148165Actual
6582480.002022-03-168118Budget
36562608.672024-07-158128Actual
24849416.002023-09-148115Actual
13033200.002022-09-148156Budget
27489592.002023-11-148168Actual
36654561.412024-07-1581111Actual
31095362.472024-02-1481611Actual
5832650.002022-03-168114Budget
297331331.412024-01-148118Actual
12560650.002022-09-148114Budget
1440623.102022-10-1481112Actual
27690343.322023-11-1481611Actual
16157638.972022-12-158168Actual
24672637.002023-09-148163Actual
420480.002021-10-148165Budget
32246298.642024-03-1581611Actual
352911019.002024-06-148117Actual
15177473.822022-11-148168Actual
15591177.002022-12-158173Actual
31332446.872024-02-1481613Actual
11762100.002022-08-148126Budget
22638598.002023-07-158163Actual
3648445.002022-01-148164Actual
22340220.982023-06-1481111Actual
30979442.262024-02-1481111Actual
37711835.952024-08-148128Actual
2603560.002023-10-148126Actual
15057643.002022-11-148167Actual
19981195.002023-04-168146Actual
4382280.002022-01-148128Budget
27218291.002023-11-148146Actual
34823648.002024-06-148163Actual
24320169.912023-08-1481111Actual
36151886.002024-07-158115Actual
20985324.002023-05-178136Actual
3786480.002022-01-148165Budget
326331346.002024-04-158114Actual
8934200.002022-05-178168Budget
30596162.002024-02-148126Actual
22963305.002023-07-158136Actual
36186605.002024-07-158165Actual
1483550.002021-11-148115Budget
6033459.002022-03-168165Actual
21986330.002023-06-148136Actual
4383502.612022-01-148128Actual
1080280.002021-10-148168Budget
34494461.412024-05-1681611Actual
292571111.002024-01-148114Actual
5317550.002022-02-148117Budget
25294513.212023-09-148168Actual
38571162.002024-09-148126Actual
644280.002021-10-148146Budget
302631136.002024-02-148113Actual
17189507.152023-01-148168Actual
5505463.212022-02-148128Actual
12561672.002022-09-148114Actual
22758354.002023-07-158164Actual
4707709.002022-02-148114Actual
11433729.002022-08-148114Actual
19223458.672023-03-168168Actual
2254646.502023-06-1481612Actual
32338457.152024-03-1581612Actual
5893382.002022-03-168164Actual
2992358.002021-12-158166Actual
28842294.382023-12-1581611Actual
347881061.002024-06-148113Actual
27369785.002023-11-148167Actual
2546170.972023-09-1481511Actual
9395500.002022-06-148165Actual
9618200.002022-06-148146Budget
27046802.002023-11-148115Actual
27547499.702023-11-1481111Actual
17598686.002023-02-148163Actual
11306255.002022-08-148163Actual
383581259.002024-09-148114Actual
360499.002021-10-148115Actual
3399378.002022-01-148113Actual
12843317.002022-09-148116Actual
5833787.002022-03-168114Actual
370881180.002024-08-148113Actual
26988686.002023-11-148164Actual
6691414.732022-03-168168Actual
24262638.972023-08-148168Actual
21245532.912023-05-178128Actual
36093811.002024-07-158164Actual
14139385.942022-10-148128Actual
38896710.192024-09-148168Actual
23198832.912023-07-158118Actual
1345650.002021-11-148114Actual
23994218.002023-08-148146Actual
12232284.422022-08-148128Actual
10734280.002022-07-158146Budget
2195885.002023-06-148126Actual
10840280.002022-07-158166Budget
802993.002022-05-178173Actual
1138462.002022-08-148173Actual
36999497.752024-07-1581213Actual
31481246.002024-03-158173Actual
242090.002021-12-158173Budget
29881113.532024-01-1481211Actual
19068736.002023-03-168117Actual
1526335.872022-11-1481211Actual
37945359.282024-08-1481611Actual
38625221.002024-09-148146Actual
17329149.702023-01-1481411Actual
26063276.002023-10-148136Actual
12185480.002022-08-148118Budget
14051643.002022-10-148167Actual
23260458.672023-07-158168Actual
35940921.002024-07-158113Actual
2143417.762021-11-148128Actual
16686361.002023-01-148164Actual
26926260.002023-11-148173Actual
2015436.002021-11-148167Actual
27164138.002023-11-148126Actual
32396376.702024-03-1581113Actual
341391093.002024-05-168117Actual
8827480.002022-05-178118Budget
28962450.772023-12-1581612Actual
279841104.002023-12-158113Actual
25790191.002023-10-148173Actual
500280.002021-10-148116Budget
28370253.002023-12-158146Actual
802890.002022-05-178173Budget
6362235.002022-03-168166Actual
18979115.002023-03-168156Actual
10781200.002022-07-158156Budget
4441458.672022-01-148168Actual
1218281.002021-11-148163Actual
303831148.002024-02-148114Actual
1484643.002021-11-148115Actual
13628494.002022-10-148114Actual
24402147.572023-08-1481411Actual
8547200.002022-05-178156Budget
39036350.772024-09-1481411Actual
219650.002021-10-148114Actual
32926144.002024-04-158156Actual
23913312.002023-08-148116Actual
15747452.002022-12-158165Actual
32726827.002024-04-158115Actual
9571380.002022-06-148136Budget
35326836.002024-06-148167Actual
4117280.002022-01-148166Budget
4580214.002022-02-148163Actual
6630385.942022-03-168128Actual
32900265.002024-04-158146Actual
26777457.402023-10-1481613Actual
16651678.002023-01-148114Actual
1020280.002021-10-148128Budget
12043550.002022-08-148117Budget
12373380.002022-09-148113Budget
4334480.002022-01-148118Budget
34351588.002024-05-1681111Actual
6830280.002022-04-168163Budget
10375480.002022-07-158164Budget
1769283.002021-11-148146Actual
21628891.002023-06-148113Actual
32548602.002024-04-158163Actual
21662656.002023-06-148163Actual
29969326.302024-01-1481611Actual
5238280.002022-02-148166Budget
501361.002021-10-148116Actual
6771435.002022-04-168113Actual
18721387.002023-03-168164Actual
18779395.002023-03-168115Actual
15912160.002022-12-158156Actual
20218532.912023-04-168128Actual
6161157.002022-03-168126Actual
4909464.002022-02-148165Actual
2496956.002023-09-148126Actual
37745819.282024-08-148168Actual
8500200.002022-05-178146Budget
13662431.002022-10-148164Actual
3912200.002022-01-148126Budget
8215480.002022-05-178115Budget
34379113.532024-05-1681211Actual
2036463.532023-04-1681311Actual
6831281.002022-04-168163Actual
39217581.622024-09-1481612Actual
14674342.002022-11-148164Actual
18419138.002023-02-1481611Actual
2051022.042023-04-1681112Actual
37625834.002024-08-148167Actual
23642538.002023-08-148163Actual
22395132.682023-06-1481311Actual
4910480.002022-02-148165Budget
36853274.172024-07-1581112Actual
13235480.002022-09-148167Budget
1838532.672023-02-1481511Actual
14640577.002022-11-148114Actual
1735637.992023-01-1481511Actual
18602579.002023-03-168163Actual
1747514.592023-01-1481212Actual
35883457.402024-06-1481613Actual
26478139.062023-10-1481311Actual
7564650.002022-04-168117Budget
11811380.002022-08-148136Budget
17810478.002023-02-148165Actual
36299412.002024-07-158136Actual
9801637.002022-06-148117Actual
15654395.002022-12-158164Actual
11385100.002022-08-148173Budget
2892869.912023-12-1581212Actual
11058851.102022-07-158118Actual
7951257.002022-05-178163Actual
22282434.422023-06-148168Actual
5645329.002022-03-168113Actual
13506965.002022-10-148113Actual
1672100.002021-11-148126Budget
20930236.002023-05-178116Actual
35532223.102024-06-1481211Actual
6363280.002022-03-168166Budget
29443319.002024-01-148116Actual
36795294.382024-07-1581611Actual
13315842.012022-09-148118Actual
291371073.002024-01-148113Actual
7282200.002022-04-168126Budget
12842280.002022-09-148116Budget
35646344.382024-06-1481611Actual
38599424.002024-09-148136Actual
32761790.002024-04-158165Actual
6210380.002022-03-168136Budget
3284697.002024-04-158126Actual
5785100.002022-03-168173Budget
39009210.342024-09-1481311Actual
2538035.872023-09-1481211Actual
38065609.282024-08-1481612Actual
6257280.002022-03-168146Budget
7891380.002022-05-178113Budget
31300443.372024-02-1481213Actual
1446439.062022-10-1481612Actual
14767359.002022-11-148165Actual
8405200.002022-05-178126Budget
3561352.892024-06-1481511Actual
14732542.002022-11-148115Actual
3072689.002021-12-158117Actual
34731415.292024-05-1681613Actual
2342737.992023-07-1581511Actual
37031446.872024-07-1581613Actual
13757351.002022-10-148165Actual
1160380.002021-11-148113Budget
18358106.082023-02-1481411Actual
10980480.002022-07-158167Budget
4659124.002022-02-148173Actual
32605322.002024-04-158173Actual
9802650.002022-06-148117Budget
34260796.552024-05-168128Actual
26363648.062023-10-148168Actual
11494494.002022-08-148164Actual
15860315.002022-12-158136Actual
34293608.672024-05-168168Actual
15712421.002022-12-158115Actual
27192409.002023-11-148136Actual
7379275.002022-04-168146Actual
36763117.782024-07-1581511Actual
10511427.002022-07-158165Actual
18927289.002023-03-168136Actual
9723280.002022-06-148166Budget
29908317.792024-01-1481311Actual
13924152.002022-10-148156Actual
33402284.812024-04-1581112Actual
37858330.552024-08-1481311Actual
38330185.002024-09-148173Actual
5706232.002022-03-168163Actual
13094289.002022-09-148166Actual
22455229.492023-06-1481611Actual
33793717.002024-05-168164Actual
30147206.522024-01-1481113Actual
33673614.002024-05-168163Actual
26423281.622023-10-1481111Actual
25494183.742023-09-1481611Actual
36914423.112024-07-1581612Actual
4008280.002022-01-148146Budget
34082264.002024-05-168166Actual
2934167.002021-12-158156Actual
13872251.002022-10-148136Actual
18814512.002023-03-168165Actual
3587700.002022-01-148114Actual
645243.002021-10-148146Actual
278464.002021-10-148164Actual
12764380.002022-09-148165Budget
1540922.042022-11-1481112Actual
3961380.002022-01-148136Budget
11964280.002022-08-148166Budget
10590338.002022-07-158116Actual
1768280.002021-11-148146Budget
23855452.002023-08-148165Actual
18218592.002023-02-148168Actual
2355034.802023-07-1581612Actual
17975104.002023-02-148156Actual
29853510.342024-01-1481111Actual
12233200.002022-08-148128Budget
9259480.002022-06-148164Budget
9198715.002022-06-148114Actual
6441715.002022-03-168117Actual
1744814.592023-01-1481112Actual
10512380.002022-07-158165Budget
10688391.002022-07-158136Actual
2777673.102023-11-1481212Actual
19189555.642023-03-168128Actual
30355258.002024-02-148173Actual
32874376.002024-04-158136Actual
2351827.362023-07-1581112Actual
25049102.002023-09-148156Actual
22989167.002023-07-158146Actual
33522369.682024-04-1581113Actual
20190946.552023-04-168118Actual
11906200.002022-08-148156Budget
12512133.002022-09-148173Actual
972480.002021-10-148118Budget
691200.002021-10-148156Budget
15805279.002022-12-158116Actual
29675772.002024-01-148167Actual
23460193.322023-07-1581611Actual
12435200.002022-09-148163Budget
1948113.532023-03-1681112Actual
29935283.742024-01-1481411Actual
419414.002021-10-148165Actual
16270103.952022-12-1581311Actual
30766994.002024-02-148117Actual
33943375.002024-05-168116Actual
37534332.002024-08-148166Actual
14555686.002022-11-148163Actual
11636530.002022-08-148165Actual
4988280.002022-02-148116Budget
22128657.002023-06-148117Actual
31034330.552024-02-1481311Actual
5457480.002022-02-148118Budget
9665200.002022-06-148156Budget
154991112.002022-12-158113Actual
2142280.002021-11-148128Budget
26089160.002023-10-148146Actual
832532.002021-10-148117Actual
30298683.002024-02-148163Actual
2880859.272023-12-1581511Actual
2662540.122023-10-1481112Actual
32304349.702024-03-1581112Actual
2153827.362023-05-1781112Actual
19363108.212023-03-1681411Actual
10454480.002022-07-158115Budget
1384481.002022-10-148126Actual
33638983.002024-05-168113Actual
4335642.002022-01-148118Actual
36325261.002024-07-158146Actual
33549434.592024-04-1581213Actual
2561127.362023-09-1481612Actual
25174614.002023-09-148167Actual
29470105.002024-01-148126Actual
129690.002021-11-148173Budget
7702655.642022-04-168118Actual
20132473.002023-04-168167Actual
3212480.002021-12-158118Budget
34460101.822024-05-1681511Actual
375911019.002024-08-148117Actual
750302.002021-10-148166Actual
18064743.002023-02-148117Actual
34614559.282024-05-1681612Actual
353841305.652024-06-148118Actual
308591625.352024-02-148118Actual
27656119.912023-11-1481511Actual
38486806.002024-09-148165Actual
245487.142023-08-1481212Actual
39302627.582024-09-1481213Actual
37449361.002024-08-148136Actual
22695252.002023-07-158173Actual
1405380.002021-11-148164Budget
2343280.002021-12-158163Budget
22071251.002023-06-148166Actual
372081275.002024-08-148114Actual
22221851.102023-06-148118Actual
20452135.872023-04-1681611Actual
5036139.002022-02-148126Actual
692162.002021-10-148156Actual
5565398.062022-02-148168Actual
13236486.002022-09-148167Actual
24020175.002023-08-148156Actual
1344650.002021-11-148114Budget
25139842.002023-09-148117Actual
1933663.532023-03-1681311Actual
23968321.002023-08-148136Actual
12106480.002022-08-148167Budget
12622514.002022-09-148164Actual
7426200.002022-04-168156Budget
36682198.642024-07-1581211Actual
2157137.992023-05-1781612Actual
18185385.942023-02-148128Actual
10266100.002022-07-158173Actual
17949160.002023-02-148146Actual
38684332.002024-09-148166Actual
5504280.002022-02-148128Budget
14852104.002022-11-148126Actual
1426136.932022-10-1481211Actual
8077741.002022-05-178114Actual
4442280.002022-01-148168Budget
36351198.002024-07-158156Actual
15143402.602022-11-148128Actual
13034217.002022-09-148156Actual
1545382.002021-11-148165Actual
21419146.512023-05-1781411Actual
20872502.002023-05-178165Actual
38451730.002024-09-148115Actual
9199650.002022-06-148114Budget
11167414.732022-07-158168Actual
13722563.002022-10-148115Actual
28727148.632023-12-1581211Actual
35234291.002024-06-148166Actual
6304200.002022-03-168156Budget
1953932.672023-03-1681612Actual
32159264.592024-03-1581311Actual
3906349.702024-09-1481511Actual
26505132.682023-10-1481411Actual
16623275.002023-01-148173Actual
24757627.002023-09-148114Actual
2041877.362023-04-1681511Actual
33228529.492024-04-1581111Actual
9337480.002022-06-148115Budget
10050200.002022-06-148168Budget
10314650.002022-07-158114Budget
30569344.002024-02-148116Actual
18953159.002023-03-168146Actual
185671144.002023-03-168113Actual
7155445.002022-04-168165Actual
8454380.002022-05-178136Budget
218650.002021-10-148114Budget
10735319.002022-07-158146Actual
31424635.002024-03-158163Actual
35850469.682024-06-1481213Actual
2543499.702023-09-1481411Actual
12763370.002022-09-148165Actual
29080443.372023-12-1581613Actual
32104461.412024-03-1581111Actual
32513983.002024-04-158113Actual
2394052.002023-08-148126Actual
2742280.002021-12-158116Budget
3688167.782024-07-1581212Actual
9862480.002022-06-148167Budget
17390218.852023-01-1481611Actual
19630650.002023-04-168163Actual
11574556.002022-08-148115Actual
1847730.552023-02-1481112Actual
32012717.762024-03-158128Actual
13362200.002022-09-148128Budget
10639130.002022-07-158126Actual
31363.002021-10-148113Actual
4769480.002022-02-148164Budget
14825256.002022-11-148116Actual
7750316.242022-04-168128Actual
22603984.002023-07-158113Actual
20838497.002023-05-178115Actual
6692280.002022-03-168168Budget
20660614.002023-05-178163Actual
1815200.002021-11-148156Budget
16297135.872022-12-1581411Actual
1721380.002021-11-148136Budget
296401093.002024-01-148117Actual
9619215.002022-06-148146Actual
32186294.382024-03-1581411Actual
30676168.002024-02-148156Actual
690890.002022-04-168173Budget
19749331.002023-04-168164Actual
3005570.972024-01-1481212Actual
364411149.002024-07-158117Actual
279183.002021-12-158126Actual
16837309.002023-01-148116Actual
14612127.002022-11-148173Actual
16566617.002023-01-148163Actual
1955550.002021-11-148117Budget
16095940.492022-12-158118Actual
4196468.002022-01-148117Actual
2606551.002021-12-158115Actual
11107402.602022-07-158128Actual
3803165.652024-08-1481212Actual
15022819.002022-11-148117Actual
37885336.942024-08-1481411Actual
33998412.002024-05-168136Actual
3727480.002022-01-148115Budget
28196752.002023-12-158115Actual
2136599.702023-05-1781211Actual
17683516.002023-02-148114Actual
26330661.702023-10-148128Actual
27244144.002023-11-148156Actual
12987280.002022-09-148146Budget
29795723.822024-01-148168Actual
5377380.002022-02-148167Budget
7563715.002022-04-168117Actual
11965275.002022-08-148166Actual
38982210.342024-09-1481211Actual
18872221.002023-03-168116Actual
25082270.002023-09-148166Actual
39183150.762024-09-1481212Actual
11247380.002022-08-148113Budget
11812401.002022-08-148136Actual
365341502.622024-07-158118Actual
11432650.002022-08-148114Budget
15351214.592022-11-1481611Actual
2033768.852023-04-1681211Actual
8356414.002022-05-178116Actual
24463227.362023-08-1481611Actual
39155356.082024-09-1481112Actual
30027339.062024-01-1481112Actual
4658100.002022-02-148173Budget
2555220.972023-09-1481112Actual
2839380.002021-12-158136Budget
34552322.042024-05-1681112Actual
26744622.322023-10-1481213Actual
1624332.672022-12-1581211Actual
35201147.002024-06-148156Actual
28019703.002023-12-158163Actual
38181732.842024-08-1481613Actual
34699474.942024-05-1681213Actual
7484246.002022-04-168166Actual
1546480.002021-11-148165Budget
7016480.002022-04-168164Budget
7624480.002022-04-168167Budget
19842386.002023-04-168165Actual
891418.002021-10-148167Actual
25853532.002023-10-148164Actual
30887592.002024-02-148128Actual
8076650.002022-05-178114Budget
274271269.292023-11-148118Actual
19596955.002023-04-168113Actual
36709260.342024-07-1581311Actual
6113280.002022-03-168116Budget
1219280.002021-11-148163Budget
19927104.002023-04-168126Actual
359550.002021-10-148115Budget
25696878.002023-10-148113Actual
9572401.002022-06-148136Actual
252321051.102023-09-148118Actual
23400146.512023-07-1581411Actual
30709259.002024-02-148166Actual
17034709.002023-01-148117Actual
2144633.742023-05-1781511Actual
17923347.002023-02-148136Actual
12372350.002022-09-148113Actual
30418870.002024-02-148164Actual
39275345.122024-09-1481113Actual
24942223.002023-09-148116Actual
15534585.002022-12-158163Actual
2665942.252023-10-1481612Actual
7812301.092022-04-168168Actual
21931226.002023-06-148116Actual
17868315.002023-02-148116Actual
212171105.652023-05-178118Actual
33970109.002024-05-168126Actual
8747480.002022-05-178167Budget
30089489.072024-01-1481612Actual
31835284.002024-03-158166Actual
7425116.002022-04-168156Actual
28396198.002023-12-158156Actual
9258546.002022-06-148164Actual
31926850.002024-03-158167Actual
12513100.002022-09-148173Budget
26242725.002023-10-148167Actual
31602815.002024-03-158115Actual
19715570.002023-04-168114Actual
15235230.552022-11-1481111Actual
36476828.002024-07-158167Actual
1939076.292023-03-1681511Actual
37336715.002024-08-148165Actual
20097722.002023-04-168117Actual
23607967.002023-08-148113Actual
1529097.572022-11-1481311Actual
2653227.362023-10-1481511Actual
33136620.792024-04-158128Actual
11859248.002022-08-148146Actual
20309243.322023-04-1681111Actual
27894671.442023-11-1481213Actual
281041346.002023-12-158114Actual
28138717.002023-12-158164Actual
30476770.002024-02-148115Actual
31273239.852024-02-1481113Actual
38150420.562024-08-1481213Actual
27334994.002023-11-148117Actual
27629281.622023-11-1481411Actual
38776722.002024-09-148167Actual
3728468.002022-01-148115Actual
11573480.002022-08-148115Budget
32819394.002024-04-158116Actual
2831698.002023-12-158126Actual
25023180.002023-09-148146Actual
9666123.002022-06-148156Actual
27927685.482023-11-1481613Actual
6160200.002022-03-168126Budget
38273608.002024-09-148163Actual
29550165.002024-01-148156Actual
35446749.582024-06-148168Actual
8501233.002022-05-178146Actual
31007113.532024-02-1481211Actual
12184725.342022-08-148118Actual
5971561.002022-03-168115Actual
2094480.002021-11-148118Budget
21781307.002023-06-148164Actual
16123458.672022-12-158128Actual
36271103.002024-07-158126Actual
1647427.362022-12-1581612Actual
32132226.302024-03-1581211Actual
206251023.002023-05-178113Actual
25352245.442023-09-1481111Actual
32959351.002024-04-158166Actual
8685514.002022-05-178117Actual
3586650.002022-01-148114Budget
28641634.432023-12-158168Actual
37501202.002024-08-148156Actual
5566280.002022-02-148168Budget
34433267.792024-05-1681411Actual
16779512.002023-01-148165Actual
30511669.002024-02-148165Actual
21480143.312023-05-1781611Actual
14906175.002022-11-148146Actual
242198.002021-12-158173Actual
35823229.332024-06-1481113Actual
1021382.912021-10-148128Actual
2743304.002021-12-158116Actual
2993280.002021-12-158166Budget
17127916.252023-01-148118Actual
35765609.282024-06-1481612Actual
10979509.002022-07-158167Actual
6770380.002022-04-168113Budget
3460237.002022-01-148163Actual
5239310.002022-02-148166Actual
6034480.002022-03-168165Budget
28231737.002023-12-158165Actual
24791307.002023-09-148164Actual
33283216.722024-04-1581311Actual
10188243.002022-07-158163Actual
23140702.002023-07-158167Actual
14932150.002022-11-148156Actual
14315101.822022-10-1481411Actual
597380.002021-10-148136Budget
1722410.002021-11-148136Actual
2095785.002023-05-178126Actual
21392149.702023-05-1781311Actual
1583255.002022-12-158126Actual
16977267.002023-01-148166Actual
35704369.912024-06-1481112Actual
30650209.002024-02-148146Actual
9474391.002022-06-148116Actual
23373132.682023-07-1581311Actual
8277380.002022-05-178165Budget
35974653.002024-07-158163Actual
20391140.122023-04-1681411Actual
35504436.942024-06-1481111Actual
9989280.002022-06-148128Budget
33344340.132024-04-1581611Actual
915168.002022-06-148173Actual
23762456.002023-08-148164Actual
1950814.592023-03-1681212Actual
22908248.002023-07-158116Actual
10841316.002022-07-158166Actual
285791537.472023-12-158118Actual
1686479.002023-01-148126Actual
13174550.002022-09-148117Budget
37123797.002024-08-148163Actual
37394336.002024-08-148116Actual
191611192.012023-03-168118Actual
9013358.002022-06-148113Actual
3319425.332021-12-158168Actual
12891122.002022-09-148126Actual
34174657.002024-05-168167Actual
3261316.242021-12-158128Actual
13314480.002022-09-148118Budget
27277282.002023-11-148166Actual
7234384.002022-04-168116Actual
30206443.372024-01-1481613Actual
2204280.002021-11-148168Budget
2886280.002021-12-158146Budget
2663551.002021-12-158165Actual
973779.882021-10-148118Actual
37180251.002024-08-148173Actual
8453406.002022-05-178136Actual
4989316.002022-02-148116Actual
7332380.002022-04-168136Budget
6956650.002022-04-168114Actual

Generated 2024-11-13 06:33:20.461 UTC