[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342023-07-1581211Actual
22282434.422023-06-148168Actual
36351198.002024-07-158156Actual
19842386.002023-04-168165Actual
5971561.002022-03-168115Actual
11965275.002022-08-148166Actual
20007119.002023-04-168156Actual
12702480.002022-09-148115Budget
12987280.002022-09-148146Budget
2282380.002021-12-158113Budget
32959351.002024-04-158166Actual
38330185.002024-09-148173Actual
38599424.002024-09-148136Actual
3213835.952021-12-158118Actual
6631280.002022-03-168128Budget
15619527.002022-12-158114Actual
151151084.432022-11-148118Actual
37180251.002024-08-148173Actual
13957246.002022-10-148166Actual
14555686.002022-11-148163Actual
36972460.912024-07-1581113Actual
25790191.002023-10-148173Actual
21873366.002023-06-148165Actual
38273608.002024-09-148163Actual
3688167.782024-07-1581212Actual
36999497.752024-07-1581213Actual
1727572.042023-01-1481211Actual
10840280.002022-07-158166Budget
5707200.002022-03-168163Budget
1544244.382022-11-1481612Actual
35883457.402024-06-1481613Actual
13817295.002022-10-148116Actual
2351827.362023-07-1581112Actual
5456948.072022-02-148118Actual
3649480.002022-01-148164Budget
14825256.002022-11-148116Actual
23699124.002023-08-148173Actual
7378200.002022-04-168146Budget
25853532.002023-10-148164Actual
252321051.102023-09-148118Actual
6363280.002022-03-168166Budget
18899109.002023-03-168126Actual
32423610.042024-03-1581213Actual
3071550.002021-12-158117Budget
37858330.552024-08-1481311Actual
22249443.512023-06-148128Actual
4008280.002022-01-148146Budget
13363405.632022-09-148128Actual
3005570.972024-01-1481212Actual
31424635.002024-03-158163Actual
292571111.002024-01-148114Actual
7624480.002022-04-168167Budget
13174550.002022-09-148117Budget
8077741.002022-05-178114Actual
1847730.552023-02-1481112Actual
8875385.942022-05-178128Actual
5784124.002022-03-168173Actual
36186605.002024-07-158165Actual
2053713.532023-04-1681212Actual
10049473.822022-06-148168Actual
16157638.972022-12-158168Actual
12561672.002022-09-148114Actual
8405200.002022-05-178126Budget
18814512.002023-03-168165Actual
33793717.002024-05-168164Actual
1644313.532022-12-1581212Actual
319841351.112024-03-158118Actual
9940975.342022-06-148118Actual
2293558.002023-07-158126Actual
11385100.002022-08-148173Budget
29470105.002024-01-148126Actual
30089489.072024-01-1481612Actual
25948558.002023-10-148165Actual
219650.002021-10-148114Actual
30650209.002024-02-148146Actual
269541088.002023-11-148114Actual
1160380.002021-11-148113Budget
33310207.152024-04-1581411Actual
11106200.002022-07-158128Budget
37945359.282024-08-1481611Actual
37534332.002024-08-148166Actual
27809581.622023-11-1481612Actual
330161127.002024-04-158117Actual
15351214.592022-11-1481611Actual
18602579.002023-03-168163Actual
7623535.002022-04-168167Actual
33581678.462024-04-1581613Actual
2094480.002021-11-148118Budget
1747514.592023-01-1481212Actual
26988686.002023-11-148164Actual
10374386.002022-07-158164Actual
13600257.002022-10-148173Actual
11858280.002022-08-148146Budget
16686361.002023-01-148164Actual
19423197.572023-03-1681611Actual
12843317.002022-09-148116Actual
30624353.002024-02-148136Actual
24884425.002023-09-148165Actual
25494183.742023-09-1481611Actual
6956650.002022-04-168114Actual
31750405.002024-03-158136Actual
349081240.002024-06-148114Actual
24402147.572023-08-1481411Actual
18872221.002023-03-168116Actual
35532223.102024-06-1481211Actual
915090.002022-06-148173Budget
2342216.002021-12-158163Actual
2742280.002021-12-158116Budget
8826669.282022-05-178118Actual
352911019.002024-06-148117Actual
7156380.002022-04-168165Budget
33402284.812024-04-1581112Actual
14906175.002022-11-148146Actual
28699510.342023-12-1581111Actual
24757627.002023-09-148114Actual
2840423.002021-12-158136Actual
218650.002021-10-148114Budget
3134380.002021-12-158167Budget
26834975.002023-11-148113Actual
1815200.002021-11-148156Budget
27575167.782023-11-1481211Actual
17598686.002023-02-148163Actual
22695252.002023-07-158173Actual
14315101.822022-10-1481411Actual
10781200.002022-07-158156Budget
2992358.002021-12-158166Actual
34823648.002024-06-148163Actual
34293608.672024-05-168168Actual
12106480.002022-08-148167Budget
1540922.042022-11-1481112Actual
1545382.002021-11-148165Actual
26089160.002023-10-148146Actual
18721387.002023-03-168164Actual
2041877.362023-04-1681511Actual
10841316.002022-07-158166Actual
27455867.762023-11-148128Actual
38776722.002024-09-148167Actual
34082264.002024-05-168166Actual
22455229.492023-06-1481611Actual
34260796.552024-05-168128Actual
4334480.002022-01-148118Budget
17923347.002023-02-148136Actual
12435200.002022-09-148163Budget
30380.002021-10-148113Budget
7751280.002022-04-168128Budget
36795294.382024-07-1581611Actual
16779512.002023-01-148165Actual
279841104.002023-12-158113Actual
29385691.002024-01-148165Actual
14521864.002022-11-148113Actual
39097403.962024-09-1481611Actual
6830280.002022-04-168163Budget
279183.002021-12-158126Actual
1877280.002021-11-148166Budget
23460193.322023-07-1581611Actual
2468650.002021-12-158114Budget
751280.002021-10-148166Budget
16744525.002023-01-148115Actual
7702655.642022-04-168118Actual
2555220.972023-09-1481112Actual
3260280.002021-12-158128Budget
21279482.912023-05-178168Actual
8454380.002022-05-178136Budget
3461200.002022-01-148163Budget
2195885.002023-06-148126Actual
22963305.002023-07-158136Actual
2442934.802023-08-1481511Actual
1624280.002021-11-148116Budget
3912200.002022-01-148126Budget
12512133.002022-09-148173Actual
2015436.002021-11-148167Actual
6582480.002022-03-168118Budget
9989280.002022-06-148128Budget
2251313.532023-06-1481112Actual
6113280.002022-03-168116Budget
18276185.872023-02-1481111Actual
32159264.592024-03-1581311Actual
1672100.002021-11-148126Budget
38123329.332024-08-1481113Actual
23373132.682023-07-1581311Actual
21392149.702023-05-1781311Actual
38982210.342024-09-1481211Actual
9862480.002022-06-148167Budget
39009210.342024-09-1481311Actual
32513983.002024-04-158113Actual
22340220.982023-06-1481111Actual
1632436.932022-12-1581511Actual
14880306.002022-11-148136Actual
19715570.002023-04-168114Actual
32668819.002024-04-158164Actual
26242725.002023-10-148167Actual
2887276.002021-12-158146Actual
14767359.002022-11-148165Actual
33673614.002024-05-168163Actual
14640577.002022-11-148114Actual
10590338.002022-07-158116Actual
18157842.012023-02-148118Actual
10688391.002022-07-158136Actual
14173478.362022-10-148168Actual
8607280.002022-05-178166Budget
2527380.002021-12-158164Budget
2653227.362023-10-1481511Actual
27079585.002023-11-148165Actual
22422147.572023-06-1481411Actual
13506965.002022-10-148113Actual
22816504.002023-07-158115Actual
25294513.212023-09-148168Actual
501361.002021-10-148116Actual
21628891.002023-06-148113Actual
645243.002021-10-148146Actual
39036350.772024-09-1481411Actual
1933663.532023-03-1681311Actual
19363108.212023-03-1681411Actual
19900260.002023-04-168116Actual
1443314.592022-10-1481212Actual
4658100.002022-02-148173Budget
20251614.732023-04-168168Actual
2203434.422021-11-148168Actual
17069488.002023-01-148167Actual
10129380.002022-07-158113Budget
26505132.682023-10-1481411Actual
1647427.362022-12-1581612Actual
315091210.002024-03-158114Actual
20309243.322023-04-1681111Actual
32213105.022024-03-1581511Actual
35175225.002024-06-148146Actual
28641634.432023-12-158168Actual
17390218.852023-01-1481611Actual
2051022.042023-04-1681112Actual
14288142.252022-10-1481311Actual
191611192.012023-03-168118Actual
13662431.002022-10-148164Actual
4383502.612022-01-148128Actual
7425116.002022-04-168156Actual
11635380.002022-08-148165Budget
16651678.002023-01-148114Actual
10782186.002022-07-158156Actual
4707709.002022-02-148114Actual
34379113.532024-05-1681211Actual
9572401.002022-06-148136Actual
6112302.002022-03-168116Actual
4335642.002022-01-148118Actual
597380.002021-10-148136Budget
302631136.002024-02-148113Actual
35094299.002024-06-148116Actual
9199650.002022-06-148114Budget
29935283.742024-01-1481411Actual
1816125.002021-11-148156Actual
20218532.912023-04-168128Actual
3906349.702024-09-1481511Actual
4659124.002022-02-148173Actual
5893382.002022-03-168164Actual
2880859.272023-12-1581511Actual
4847480.002022-02-148115Budget
27656119.912023-11-1481511Actual
31835284.002024-03-158166Actual
24997327.002023-09-148136Actual
1483550.002021-11-148115Budget
4768509.002022-02-148164Actual
1384481.002022-10-148126Actual
13315842.012022-09-148118Actual
29229278.002024-01-148173Actual
24052199.002023-08-148166Actual
6771435.002022-04-168113Actual
831550.002021-10-148117Budget
296401093.002024-01-148117Actual
25913644.002023-10-148115Actual
17189.002021-10-148173Actual
3785561.002022-01-148165Actual
28019703.002023-12-158163Actual
206251023.002023-05-178113Actual
26926260.002023-11-148173Actual
7811200.002022-04-168168Budget
17302101.822023-01-1481311Actual
2283383.002021-12-158113Actual
2033768.852023-04-1681211Actual
8934200.002022-05-178168Budget
2056842.252023-04-1681612Actual
38451730.002024-09-148115Actual
2526405.002021-12-158164Actual
33943375.002024-05-168116Actual
33136620.792024-04-158128Actual
29080443.372023-12-1581613Actual
39302627.582024-09-1481213Actual
23140702.002023-07-158167Actual
3319425.332021-12-158168Actual
2016380.002021-11-148167Budget
16623275.002023-01-148173Actual
7283176.002022-04-168126Actual
33522369.682024-04-1581113Actual
27277282.002023-11-148166Actual
32132226.302024-03-1581211Actual
31215536.942024-02-1481612Actual
6362235.002022-03-168166Actual
2777673.102023-11-1481212Actual
22850395.002023-07-158165Actual
22395132.682023-06-1481311Actual
2561127.362023-09-1481612Actual
11495480.002022-08-148164Budget
1440623.102022-10-1481112Actual
644280.002021-10-148146Budget
692162.002021-10-148156Actual
2662540.122023-10-1481112Actual
27334994.002023-11-148117Actual
21419146.512023-05-1781411Actual
29550165.002024-01-148156Actual
14233195.442022-10-1481111Actual
1405380.002021-11-148164Budget
18218592.002023-02-148168Actual
33256203.952024-04-1581211Actual
4910480.002022-02-148165Budget
36763117.782024-07-1581511Actual
331081255.652024-04-158118Actual
29853510.342024-01-1481111Actual
14732542.002022-11-148115Actual
20930236.002023-05-178116Actual
3561352.892024-06-1481511Actual
2469779.002021-12-158114Actual
14348143.312022-10-1481611Actual
8686650.002022-05-178117Budget
29498421.002024-01-148136Actual
12764380.002022-09-148165Budget
24375102.892023-08-1481311Actual
3284697.002024-04-158126Actual
35504436.942024-06-1481111Actual
19103708.002023-03-168167Actual
16270103.952022-12-1581311Actual
26566152.892023-10-1481611Actual
13423280.002022-09-148168Budget
32046740.492024-03-158168Actual
28396198.002023-12-158156Actual
17868315.002023-02-148116Actual
31602815.002024-03-158115Actual
28370253.002023-12-158146Actual
11432650.002022-08-148114Budget
7563715.002022-04-168117Actual
18099468.002023-02-148167Actual
32900265.002024-04-158146Actual
17034709.002023-01-148117Actual
3072689.002021-12-158117Actual
29020343.362023-12-1581113Actual
35036585.002024-06-148165Actual
21037164.002023-05-178156Actual
13034217.002022-09-148156Actual
22758354.002023-07-158164Actual
17775399.002023-02-148115Actual
30887592.002024-02-148128Actual
2153827.362023-05-1781112Actual
8278414.002022-05-178165Actual
364411149.002024-07-158117Actual
2095785.002023-05-178126Actual
31061273.102024-02-1481411Actual
13757351.002022-10-148165Actual
1768280.002021-11-148146Budget
8747480.002022-05-178167Budget
18927289.002023-03-168136Actual
1641626.292022-12-1581112Actual
34731415.292024-05-1681613Actual
6257280.002022-03-168146Budget
16002741.002022-12-158117Actual
7890332.002022-05-178113Actual
375911019.002024-08-148117Actual
4521329.002022-02-148113Actual
37711835.952024-08-148128Actual
14111931.402022-10-148118Actual
30206443.372024-01-1481613Actual
15235230.552022-11-1481111Actual
1020280.002021-10-148128Budget
27927685.482023-11-1481613Actual
23048263.002023-07-158166Actual
308591625.352024-02-148118Actual
28196752.002023-12-158115Actual
12560650.002022-09-148114Budget
7426200.002022-04-168156Budget
9802650.002022-06-148117Budget
31332446.872024-02-1481613Actual
18419138.002023-02-1481611Actual
4382280.002022-01-148128Budget
27894671.442023-11-1481213Actual
27547499.702023-11-1481111Actual
35121126.002024-06-148126Actual
31095362.472024-02-1481611Actual
15886186.002022-12-158146Actual
185671144.002023-03-168113Actual
2538035.872023-09-1481211Actual
7812301.092022-04-168168Actual
6441715.002022-03-168117Actual
91280.002021-10-148163Budget
2540796.512023-09-1481311Actual
274271269.292023-11-148118Actual
13235480.002022-09-148167Budget
21781307.002023-06-148164Actual
19281232.682023-03-1681111Actual
5892480.002022-03-168164Budget
29583299.002024-01-148166Actual
36031195.002024-07-158173Actual
22908248.002023-07-158116Actual
12891122.002022-09-148126Actual
7234384.002022-04-168116Actual
6504380.002022-03-168167Budget
284861215.002023-12-158117Actual
26717217.052023-10-1481113Actual
33170749.582024-04-158168Actual
22368101.822023-06-1481211Actual
33851753.002024-05-168115Actual
15022819.002022-11-148117Actual
11811380.002022-08-148136Budget
8547200.002022-05-178156Budget
9337480.002022-06-148115Budget
8748468.002022-05-178167Actual
5565398.062022-02-148168Actual
27489592.002023-11-148168Actual
20660614.002023-05-178163Actual
342321305.652024-05-168118Actual
2143417.762021-11-148128Actual
1526335.872022-11-1481211Actual
29524248.002024-01-148146Actual
9722266.002022-06-148166Actual
31637761.002024-03-158165Actual
37031446.872024-07-1581613Actual
18779395.002023-03-168115Actual
7331401.002022-04-168136Actual
37885336.942024-08-1481411Actual
35446749.582024-06-148168Actual
21480143.312023-05-1781611Actual
4989316.002022-02-148116Actual
387411102.002024-09-148117Actual
13314480.002022-09-148118Budget
37745819.282024-08-148168Actual
15534585.002022-12-158163Actual
14674342.002022-11-148164Actual
19011260.002023-03-168166Actual
11058851.102022-07-158118Actual
4116372.002022-01-148166Actual
8137482.002022-05-178164Actual
6770380.002022-04-168113Budget
3791249.702024-08-1481511Actual
360499.002021-10-148115Actual
891418.002021-10-148167Actual
34050182.002024-05-168156Actual
22128657.002023-06-148117Actual
7379275.002022-04-168146Actual
9665200.002022-06-148156Budget
24109733.002023-08-148117Actual
18331106.082023-02-1481311Actual
1955550.002021-11-148117Budget
10266100.002022-07-158173Actual
690890.002022-04-168173Budget
37501202.002024-08-148156Actual
4580214.002022-02-148163Actual
11433729.002022-08-148114Actual
11574556.002022-08-148115Actual
18953159.002023-03-168146Actual
20985324.002023-05-178136Actual
17975104.002023-02-148156Actual
31481246.002024-03-158173Actual
6209406.002022-03-168136Actual
34406300.762024-05-1681311Actual
8356414.002022-05-178116Actual
19068736.002023-03-168117Actual
23226417.762023-07-158128Actual
12184725.342022-08-148118Actual
2355034.802023-07-1581612Actual
35586250.762024-06-1481411Actual
14965223.002022-11-148166Actual
12372350.002022-09-148113Actual
32396376.702024-03-1581113Actual
1426136.932022-10-1481211Actual
263021475.352023-10-148118Actual
3962372.002022-01-148136Actual
37123797.002024-08-148163Actual
246371023.002023-09-148113Actual
2458033.742023-08-1481612Actual
13722563.002022-10-148115Actual
10314650.002022-07-158114Budget
36654561.412024-07-1581111Actual
12044525.002022-08-148117Actual
2144633.742023-05-1781511Actual
372081275.002024-08-148114Actual
2557915.652023-09-1481212Actual
21067263.002023-05-178166Actual
15317140.122022-11-1481411Actual
1529097.572022-11-1481311Actual
10453514.002022-07-158115Actual
29292657.002024-01-148164Actual
8827480.002022-05-178118Budget
31363.002021-10-148113Actual
6303152.002022-03-168156Actual
19189555.642023-03-168128Actual
16297135.872022-12-1581411Actual
291371073.002024-01-148113Actual
1404421.002021-11-148164Actual
1950814.592023-03-1681212Actual
8500200.002022-05-178146Budget
11964280.002022-08-148166Budget
18358106.082023-02-1481411Actual
12623480.002022-09-148164Budget
12294378.362022-08-148168Actual
38625221.002024-09-148146Actual
38684332.002024-09-148166Actual
22163637.002023-06-148167Actual
11636530.002022-08-148165Actual
303831148.002024-02-148114Actual
9723280.002022-06-148166Budget
24143549.002023-08-148167Actual
11905127.002022-08-148156Actual
2546170.972023-09-1481511Actual
2142280.002021-11-148128Budget
36682198.642024-07-1581211Actual
31153377.362024-02-1481112Actual
31802180.002024-03-158156Actual
33998412.002024-05-168136Actual
11494494.002022-08-148164Actual
5086350.002022-02-148136Actual
2434872.042023-08-1481211Actual
9475380.002022-06-148116Budget
16566617.002023-01-148163Actual
7564650.002022-04-168117Budget
598372.002021-10-148136Actual
28727148.632023-12-1581211Actual
34460101.822024-05-1681511Actual
370881180.002024-08-148113Actual
31544693.002024-03-158164Actual
13898205.002022-10-148146Actual
915168.002022-06-148173Actual
17329149.702023-01-1481411Actual
18659132.002023-03-168173Actual
11107402.602022-07-158128Actual
16918200.002023-01-148146Actual
38544319.002024-09-148116Actual
9013358.002022-06-148113Actual
23994218.002023-08-148146Actual
15912160.002022-12-158156Actual
14051643.002022-10-148167Actual
11762100.002022-08-148126Budget
4009276.002022-01-148146Actual
11812401.002022-08-148136Actual
10050200.002022-06-148168Budget
2452125.232023-08-1481112Actual
11906200.002022-08-148156Budget
1484643.002021-11-148115Actual
12842280.002022-09-148116Budget
1446439.062022-10-1481612Actual
7155445.002022-04-168165Actual
5972480.002022-03-168115Budget
32548602.002024-04-158163Actual
2603560.002023-10-148126Actual
35940921.002024-07-158113Actual
11306255.002022-08-148163Actual
245487.142023-08-1481212Actual
38862537.452024-09-148128Actual
6691414.732022-03-168168Actual
1079370.792021-10-148168Actual
2342737.992023-07-1581511Actual
20717137.002023-05-178173Actual
9618200.002022-06-148146Budget
35704369.912024-06-1481112Actual
22989167.002023-07-158146Actual
3786480.002022-01-148165Budget
15591177.002022-12-158173Actual
21011223.002023-05-178146Actual
21747567.002023-06-148114Actual
32874376.002024-04-158136Actual
17247191.192023-01-1481111Actual
12622514.002022-09-148164Actual
37301860.002024-08-148115Actual
1344650.002021-11-148114Budget
20190946.552023-04-168118Actual
2543499.702023-09-1481411Actual
13541707.002022-10-148163Actual
1953932.672023-03-1681612Actual
27690343.322023-11-1481611Actual
11307200.002022-08-148163Budget
2664480.002021-12-158165Budget
12233200.002022-08-148128Budget
19927104.002023-04-168126Actual
802890.002022-05-178173Budget
3587700.002022-01-148114Actual
24672637.002023-09-148163Actual
12293280.002022-08-148168Budget
24849416.002023-09-148115Actual
8874280.002022-05-178128Budget
25082270.002023-09-148166Actual
1750644.382023-01-1481612Actual
23642538.002023-08-148163Actual
15177473.822022-11-148168Actual
242090.002021-12-158173Budget
33885768.002024-05-168165Actual
31034330.552024-02-1481311Actual
26115130.002023-10-148156Actual
6692280.002022-03-168168Budget
27192409.002023-11-148136Actual
3343069.912024-04-1581212Actual
5566280.002022-02-148168Budget
35646344.382024-06-1481611Actual
33283216.722024-04-1581311Actual
6210380.002022-03-168136Budget
30147206.522024-01-1481113Actual
19749331.002023-04-168164Actual
15860315.002022-12-158136Actual
10454480.002022-07-158115Budget
17189507.152023-01-148168Actual
38571162.002024-09-148126Actual
18064743.002023-02-148117Actual
3586650.002022-01-148114Budget
23820482.002023-08-148115Actual
691200.002021-10-148156Budget
3261316.242021-12-158128Actual
1721380.002021-11-148136Budget
9259480.002022-06-148164Budget
33970109.002024-05-168126Actual
6503491.002022-03-168167Actual
1789587.002023-02-148126Actual
4255468.002022-01-148167Actual
313891115.002024-03-158113Actual
25260502.612023-09-148128Actual
10639130.002022-07-158126Actual
14852104.002022-11-148126Actual
16892308.002023-01-148136Actual
973779.882021-10-148118Actual
13628494.002022-10-148114Actual
972480.002021-10-148118Budget
281041346.002023-12-158114Actual
16837309.002023-01-148116Actual
10189200.002022-07-158163Budget
18007249.002023-02-148166Actual
9474391.002022-06-148116Actual
5645329.002022-03-168113Actual
1735637.992023-01-1481511Actual
24463227.362023-08-1481611Actual
36384286.002024-07-158166Actual
24729123.002023-09-148173Actual
16037650.002022-12-158167Actual
36709260.342024-07-1581311Actual
7891380.002022-05-178113Budget
9258546.002022-06-148164Actual
1769283.002021-11-148146Actual
27867224.062023-11-1481113Actual
7485280.002022-04-168166Budget
8076650.002022-05-178114Budget
3727480.002022-01-148115Budget
34351588.002024-05-1681111Actual
11859248.002022-08-148146Actual
12513100.002022-09-148173Budget
1851044.382023-02-1481612Actual
22038117.002023-06-148156Actual
22071251.002023-06-148166Actual
8606310.002022-05-178166Actual
12701596.002022-09-148115Actual
35823229.332024-06-1481113Actual
22603984.002023-07-158113Actual
360591321.002024-07-158114Actual
26363648.062023-10-148168Actual
27369785.002023-11-148167Actual
38954461.412024-09-1481111Actual
4442280.002022-01-148168Budget
4196468.002022-01-148117Actual
8136480.002022-05-178164Budget
38651208.002024-09-148156Actual
1744814.592023-01-1481112Actual
10511427.002022-07-158165Actual
11714280.002022-08-148116Budget
13094289.002022-09-148166Actual
9988537.452022-06-148128Actual
16215232.682022-12-1581111Actual
129690.002021-11-148173Budget
326331346.002024-04-158114Actual
376831310.202024-08-148118Actual
34494461.412024-05-1681611Actual
129761.002021-11-148173Actual
8277380.002022-05-178165Budget
30511669.002024-02-148165Actual
4056164.002022-01-148156Actual
13095280.002022-09-148166Budget
297331331.412024-01-148118Actual
10734280.002022-07-158146Budget
31926850.002024-03-158167Actual
32186294.382024-03-1581411Actual
10188243.002022-07-158163Actual
30979442.262024-02-1481111Actual
5457480.002022-02-148118Budget
35234291.002024-06-148166Actual
31007113.532024-02-1481211Actual
27748394.382023-11-1481112Actual
2496956.002023-09-148126Actual
22012214.002023-06-148146Actual
383581259.002024-09-148114Actual
26869775.002023-11-148163Actual
15143402.602022-11-148128Actual
7016480.002022-04-168164Budget
9522139.002022-06-148126Actual
32761790.002024-04-158165Actual
36736229.492024-07-1581411Actual
32456420.562024-03-1581613Actual
25174614.002023-09-148167Actual
19223458.672023-03-168168Actual
23260458.672023-07-158168Actual
5132192.002022-02-148146Actual
20452135.872023-04-1681611Actual
3460237.002022-01-148163Actual
8404161.002022-05-178126Actual
6630385.942022-03-168128Actual
5706232.002022-03-168163Actual
27244144.002023-11-148156Actual
28521707.002023-12-158167Actual
21986330.002023-06-148136Actual
2095749.582021-11-148118Actual
36562608.672024-07-158128Actual
4581200.002022-02-148163Budget
37475275.002024-08-148146Actual
17090.002021-10-148173Budget
365341502.622024-07-158118Actual
17810478.002023-02-148165Actual
27629281.622023-11-1481411Actual
9338478.002022-06-148115Actual
13362200.002022-09-148128Budget
3803165.652024-08-1481212Actual
29795723.822024-01-148168Actual
22638598.002023-07-158163Actual
3783197.572024-08-1481211Actual
3648445.002022-01-148164Actual
36853274.172024-07-1581112Actual
32926144.002024-04-158156Actual
12940380.002022-09-148136Budget
285791537.472023-12-158118Actual
35412642.002024-06-148128Actual
420480.002021-10-148165Budget
1948113.532023-03-1681112Actual
11715345.002022-08-148116Actual
16977267.002023-01-148166Actual
39183150.762024-09-1481212Actual
22221851.102023-06-148118Actual
28842294.382023-12-1581611Actual
35732150.762024-06-1481212Actual
32605322.002024-04-158173Actual
23607967.002023-08-148113Actual
34614559.282024-05-1681612Actual
37336715.002024-08-148165Actual
165311004.002023-01-148113Actual
19981195.002023-04-168146Actual
7950280.002022-05-178163Budget
28289379.002023-12-158116Actual
25818778.002023-10-148114Actual
16358128.422022-12-1581611Actual
11246439.002022-08-148113Actual
9012380.002022-06-148113Budget
13033200.002022-09-148156Budget
37421115.002024-08-148126Actual
21245532.912023-05-178128Actual
318921071.002024-03-158117Actual
12185480.002022-08-148118Budget
29675772.002024-01-148167Actual
24262638.972023-08-148168Actual
14016585.002022-10-148117Actual
2886280.002021-12-158146Budget
1830436.932023-02-1481211Actual
892380.002021-10-148167Budget
32304349.702024-03-1581112Actual
5317550.002022-02-148117Budget
30174492.492024-01-1481213Actual
9941480.002022-06-148118Budget
35326836.002024-06-148167Actual
175631102.002023-02-148113Actual
90278.002021-10-148163Actual
29908317.792024-01-1481311Actual
31722107.002024-03-158126Actual
39275345.122024-09-1481113Actual
1939076.292023-03-1681511Actual
5179179.002022-02-148156Actual
20838497.002023-05-178115Actual
32012717.762024-03-158128Actual
16123458.672022-12-158128Actual
12043550.002022-08-148117Budget
5504280.002022-02-148128Budget
1956549.002021-11-148117Actual
8453406.002022-05-178136Actual
2663551.002021-12-158165Actual
832532.002021-10-148117Actual
30476770.002024-02-148115Actual
11763186.002022-08-148126Actual
25352245.442023-09-1481111Actual
6831281.002022-04-168163Actual
1345650.002021-11-148114Actual
12939384.002022-09-148136Actual
5133280.002022-02-148146Budget
3864280.002022-01-148116Budget
2892869.912023-12-1581212Actual
3538100.002022-01-148173Budget
25023180.002023-09-148146Actual
37625834.002024-08-148167Actual
353841305.652024-06-148118Actual
27602350.772023-11-1481311Actual
37243858.002024-08-148164Actual
388341319.292024-09-148118Actual
3398380.002022-01-148113Budget
7095480.002022-04-168115Budget
7951257.002022-05-178163Actual
30418870.002024-02-148164Actual
7484246.002022-04-168166Actual
35974653.002024-07-158163Actual
7332380.002022-04-168136Budget
21662656.002023-06-148163Actual
419414.002021-10-148165Actual
4769480.002022-02-148164Budget
3539107.002022-01-148173Actual
3961380.002022-01-148136Budget
5085380.002022-02-148136Budget
3133414.002021-12-158167Actual
35001921.002024-06-148115Actual
24229482.912023-08-148128Actual
32726827.002024-04-158115Actual
23198832.912023-07-158118Actual
29969326.302024-01-1481611Actual
1625321.002021-11-148116Actual
30801780.002024-02-148167Actual
25049102.002023-09-148156Actual
26063276.002023-10-148136Actual
34433267.792024-05-1681411Actual
7096436.002022-04-168115Actual
29761628.372024-01-148128Actual
23968321.002023-08-148136Actual
15057643.002022-11-148167Actual
21839542.002023-06-148115Actual
13872251.002022-10-148136Actual
10591280.002022-07-158116Budget
802993.002022-05-178173Actual
11167414.732022-07-158168Actual

Generated 2024-11-13 07:08:01.489 UTC