[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002022-06-218116Actual
24320169.912023-06-2181111Actual
18007249.002022-12-228166Actual
12043550.002022-06-218117Budget
7484246.002022-02-218166Actual
20218532.912023-02-218128Actual
973779.882021-08-218118Actual
2543499.702023-07-2281411Actual
10840280.002022-05-228166Budget
38393686.002024-07-228164Actual
17655122.002022-12-228173Actual
4009276.002021-11-218146Actual
1345650.002021-09-218114Actual
36299412.002024-05-228136Actual
23699124.002023-06-218173Actual
19687265.002023-02-218173Actual
13600257.002022-08-218173Actual
36384286.002024-05-228166Actual
25818778.002023-08-218114Actual
32819394.002024-02-218116Actual
28962450.772023-10-2281612Actual
1930937.992023-01-2181211Actual
1546480.002021-09-218165Budget
36562608.672024-05-228128Actual
31061273.102023-12-2281411Actual
32513983.002024-02-218113Actual
32874376.002024-02-218136Actual
14139385.942022-08-218128Actual
32926144.002024-02-218156Actual
8077741.002022-03-248114Actual
14880306.002022-09-218136Actual
4382280.002021-11-218128Budget
24262638.972023-06-218168Actual
2056842.252023-02-2181612Actual
16095940.492022-10-228118Actual
19900260.002023-02-218116Actual
4255468.002021-11-218167Actual
12843317.002022-07-228116Actual
2993280.002021-10-228166Budget
12842280.002022-07-228116Budget
1769283.002021-09-218146Actual
278464.002021-08-218164Actual
11106200.002022-05-228128Budget
5457480.002021-12-228118Budget
25294513.212023-07-228168Actual
5239310.002021-12-228166Actual
281041346.002023-10-228114Actual
30569344.002023-12-228116Actual
9523200.002022-04-218126Budget
14932150.002022-09-218156Actual
23727634.002023-06-218114Actual
26744622.322023-08-2181213Actual
10129380.002022-05-228113Budget
1955550.002021-09-218117Budget
3133414.002021-10-228167Actual
23820482.002023-06-218115Actual
21159509.002023-03-248167Actual
2665942.252023-08-2181612Actual
29853510.342023-11-2181111Actual
35974653.002024-05-228163Actual
10687380.002022-05-228136Budget
1747514.592022-11-2181212Actual
6112302.002022-01-218116Actual
16744525.002022-11-218115Actual
13236486.002022-07-228167Actual
3791249.702024-06-2181511Actual
6210380.002022-01-218136Budget
751280.002021-08-218166Budget
1750644.382022-11-2181612Actual
12561672.002022-07-228114Actual
8404161.002022-03-248126Actual
30380.002021-08-218113Budget
15619527.002022-10-228114Actual
6303152.002022-01-218156Actual
16215232.682022-10-2281111Actual
2664480.002021-10-228165Budget
25853532.002023-08-218164Actual
34433267.792024-03-2381411Actual
8356414.002022-03-248116Actual
191611192.012023-01-218118Actual
10314650.002022-05-228114Budget
690996.002022-02-218173Actual
7891380.002022-03-248113Budget
23105643.002023-05-228117Actual
6441715.002022-01-218117Actual
3962372.002021-11-218136Actual
32456420.562024-01-2181613Actual
9618200.002022-04-218146Budget
5086350.002021-12-228136Actual
36596642.002024-05-228168Actual
3587700.002021-11-218114Actual
3260280.002021-10-228128Budget
1672100.002021-09-218126Budget
2153827.362023-03-2481112Actual
11812401.002022-06-218136Actual
25023180.002023-07-228146Actual
2351827.362023-05-2281112Actual
13362200.002022-07-228128Budget
9989280.002022-04-218128Budget
28289379.002023-10-228116Actual
3320280.002021-10-228168Budget
27046802.002023-09-218115Actual
32186294.382024-01-2181411Actual
10050200.002022-04-218168Budget
11246439.002022-06-218113Actual
8278414.002022-03-248165Actual
10590338.002022-05-228116Actual
279183.002021-10-228126Actual
37123797.002024-06-218163Actual
29172635.002023-11-218163Actual
18814512.002023-01-218165Actual
33228529.492024-02-2181111Actual
1020280.002021-08-218128Budget
21419146.512023-03-2481411Actual
5085380.002021-12-228136Budget
11905127.002022-06-218156Actual
34672446.872024-03-2381113Actual
32304349.702024-01-2181112Actual
25790191.002023-08-218173Actual
1529097.572022-09-2181311Actual
7282200.002022-02-218126Budget
12434221.002022-07-228163Actual
3649480.002021-11-218164Budget
34943828.002024-04-218164Actual
5707200.002022-01-218163Budget
23762456.002023-06-218164Actual
33730224.002024-03-238173Actual
32338457.152024-01-2181612Actual
3212480.002021-10-228118Budget
27369785.002023-09-218167Actual
38896710.192024-07-228168Actual
35823229.332024-04-2181113Actual
9666123.002022-04-218156Actual
36031195.002024-05-228173Actual
4008280.002021-11-218146Budget
11859248.002022-06-218146Actual
9072280.002022-04-218163Budget
20251614.732023-02-218168Actual
331081255.652024-02-218118Actual
15534585.002022-10-228163Actual
17329149.702022-11-2181411Actual
21037164.002023-03-248156Actual
1405380.002021-09-218164Budget
31153377.362023-12-2281112Actual
11762100.002022-06-218126Budget
23968321.002023-06-218136Actual
15177473.822022-09-218168Actual
32605322.002024-02-218173Actual
25731608.002023-08-218163Actual
7235380.002022-02-218116Budget
27244144.002023-09-218156Actual
37858330.552024-06-2181311Actual
7624480.002022-02-218167Budget
37180251.002024-06-218173Actual
1344650.002021-09-218114Budget
22908248.002023-05-228116Actual
33283216.722024-02-2181311Actual
185671144.002023-01-218113Actual
12764380.002022-07-228165Budget
25913644.002023-08-218115Actual
35646344.382024-04-2181611Actual
36654561.412024-05-2281111Actual
3786480.002021-11-218165Budget
5833787.002022-01-218114Actual
15747452.002022-10-228165Actual
5892480.002022-01-218164Budget
13423280.002022-07-228168Budget
26505132.682023-08-2181411Actual
21245532.912023-03-248128Actual
645243.002021-08-218146Actual
19927104.002023-02-218126Actual
14315101.822022-08-2181411Actual
10049473.822022-04-218168Actual
296401093.002023-11-218117Actual
17034709.002022-11-218117Actual
34460101.822024-03-2381511Actual
34351588.002024-03-2381111Actual
1443314.592022-08-2181212Actual
31095362.472023-12-2281611Actual
36271103.002024-05-228126Actual
18331106.082022-12-2281311Actual
36914423.112024-05-2281612Actual
15143402.602022-09-218128Actual
2203434.422021-09-218168Actual
6442550.002022-01-218117Budget
3005570.972023-11-2181212Actual
5456948.072021-12-228118Actual
11906200.002022-06-218156Budget
7379275.002022-02-218146Actual
29020343.362023-10-2281113Actual
4659124.002021-12-228173Actual
9475380.002022-04-218116Budget
13424522.302022-07-228168Actual
23140702.002023-05-228167Actual
8216520.002022-03-248115Actual
6583798.072022-01-218118Actual
11059480.002022-05-228118Budget
23226417.762023-05-228128Actual
1446439.062022-08-2181612Actual
18979115.002023-01-218156Actual
2933200.002021-10-228156Budget
28019703.002023-10-228163Actual
8277380.002022-03-248165Budget
12939384.002022-07-228136Actual
2606551.002021-10-228115Actual
31602815.002024-01-218115Actual
7096436.002022-02-218115Actual
342321305.652024-03-238118Actual
2452125.232023-06-2181112Actual
2662540.122023-08-2181112Actual
31273239.852023-12-2281113Actual
337581099.002024-03-238114Actual
13173499.002022-07-228117Actual
12184725.342022-06-218118Actual
8827480.002022-03-248118Budget
10454480.002022-05-228115Budget
10512380.002022-05-228165Budget
28138717.002023-10-228164Actual
6956650.002022-02-218114Actual
32900265.002024-02-218146Actual
11495480.002022-06-218164Budget
302631136.002023-12-228113Actual
13315842.012022-07-228118Actual
13757351.002022-08-218165Actual
14288142.252022-08-2181311Actual
34050182.002024-03-238156Actual
20097722.002023-02-218117Actual
23400146.512023-05-2281411Actual
19223458.672023-01-218168Actual
8453406.002022-03-248136Actual
11432650.002022-06-218114Budget
8686650.002022-03-248117Budget
2095749.582021-09-218118Actual
8137482.002022-03-248164Actual
10375480.002022-05-228164Budget
9941480.002022-04-218118Budget
5645329.002022-01-218113Actual
279380.002021-08-218164Budget
5132192.002021-12-228146Actual
2394052.002023-06-218126Actual
175631102.002022-12-228113Actual
13235480.002022-07-228167Budget
5565398.062021-12-228168Actual
5644380.002022-01-218113Budget
9723280.002022-04-218166Budget
11574556.002022-06-218115Actual
16977267.002022-11-218166Actual
359550.002021-08-218115Budget
4581200.002021-12-228163Budget
3213835.952021-10-228118Actual
8548207.002022-03-248156Actual
30147206.522023-11-2181113Actual
2469779.002021-10-228114Actual
6363280.002022-01-218166Budget
284861215.002023-10-228117Actual
9619215.002022-04-218146Actual
21480143.312023-03-2481611Actual
30979442.262023-12-2281111Actual
26423281.622023-08-2181111Actual
22249443.512023-04-218128Actual
36853274.172024-05-2281112Actual
2442934.802023-06-2181511Actual
2527380.002021-10-228164Budget
28842294.382023-10-2281611Actual
28754253.962023-10-2281311Actual
14852104.002022-09-218126Actual
30476770.002023-12-228115Actual
16651678.002022-11-218114Actual
4707709.002021-12-228114Actual
3261316.242021-10-228128Actual
22221851.102023-04-218118Actual
17390218.852022-11-2181611Actual
17189.002021-08-218173Actual
375911019.002024-06-218117Actual
2355034.802023-05-2281612Actual
1426136.932022-08-2181211Actual
32246298.642024-01-2181611Actual
292571111.002023-11-218114Actual
18157842.012022-12-228118Actual
21719124.002023-04-218173Actual
27809581.622023-09-2181612Actual
26363648.062023-08-218168Actual
33402284.812024-02-2181112Actual
21279482.912023-03-248168Actual
16002741.002022-10-228117Actual
10639130.002022-05-228126Actual
16623275.002022-11-218173Actual
6691414.732022-01-218168Actual
21392149.702023-03-2481311Actual
38150420.562024-06-2181213Actual
14348143.312022-08-2181611Actual
21873366.002023-04-218165Actual
30596162.002023-12-228126Actual
1956549.002021-09-218117Actual
1950814.592023-01-2181212Actual
831550.002021-08-218117Budget
33970109.002024-03-238126Actual
27277282.002023-09-218166Actual
6362235.002022-01-218166Actual
12185480.002022-06-218118Budget
29350806.002023-11-218115Actual
165311004.002022-11-218113Actual
19189555.642023-01-218128Actual
35094299.002024-04-218116Actual
29550165.002023-11-218156Actual
18927289.002023-01-218136Actual
20309243.322023-02-2181111Actual
21986330.002023-04-218136Actual
6503491.002022-01-218167Actual
6304200.002022-01-218156Budget
11714280.002022-06-218116Budget
37475275.002024-06-218146Actual
25696878.002023-08-218113Actual
5378386.002021-12-228167Actual
1939076.292023-01-2181511Actual
1545382.002021-09-218165Actual
33344340.132024-02-2181611Actual
31215536.942023-12-2281612Actual
20132473.002023-02-218167Actual
18419138.002022-12-2281611Actual
26988686.002023-09-218164Actual
31007113.532023-12-2281211Actual
23607967.002023-06-218113Actual
29795723.822023-11-218168Actual
29761628.372023-11-218128Actual
6256313.002022-01-218146Actual
9198715.002022-04-218114Actual
1877280.002021-09-218166Budget
9940975.342022-04-218118Actual
1021382.912021-08-218128Actual
24463227.362023-06-2181611Actual
22368101.822023-04-2181211Actual
372081275.002024-06-218114Actual
28076254.002023-10-228173Actual
10841316.002022-05-228166Actual
12890100.002022-07-228126Budget
35175225.002024-04-218146Actual
10511427.002022-05-228165Actual
13924152.002022-08-218156Actual
38486806.002024-07-228165Actual
10374386.002022-05-228164Actual
22638598.002023-05-228163Actual
30921851.102023-12-228168Actual
12513100.002022-07-228173Budget
1526335.872022-09-2181211Actual
2743304.002021-10-228116Actual
4334480.002021-11-218118Budget
33998412.002024-03-238136Actual
3865369.002021-11-218116Actual
13872251.002022-08-218136Actual
22282434.422023-04-218168Actual
34379113.532024-03-2381211Actual
34024260.002024-03-238146Actual
27867224.062023-09-2181113Actual
2839380.002021-10-228136Budget
27656119.912023-09-2181511Actual
6771435.002022-02-218113Actual
39097403.962024-07-2281611Actual
3399378.002021-11-218113Actual
6831281.002022-02-218163Actual
3319425.332021-10-228168Actual
28231737.002023-10-228165Actual
26777457.402023-08-2181613Actual
27748394.382023-09-2181112Actual
2555220.972023-07-2281112Actual
151151084.432022-09-218118Actual
3728468.002021-11-218115Actual
7332380.002022-02-218136Budget
972480.002021-08-218118Budget
27218291.002023-09-218146Actual
11107402.602022-05-228128Actual
12512133.002022-07-228173Actual
5893382.002022-01-218164Actual
2840423.002021-10-228136Actual
11168280.002022-05-228168Budget
20930236.002023-03-248116Actual
246371023.002023-07-228113Actual
4116372.002021-11-218166Actual
597380.002021-08-218136Budget
21781307.002023-04-218164Actual
37945359.282024-06-2181611Actual
242198.002021-10-228173Actual
3688167.782024-05-2281212Actual
501361.002021-08-218116Actual
34260796.552024-03-238128Actual
10781200.002022-05-228156Budget
24791307.002023-07-228164Actual
14965223.002022-09-218166Actual
17090.002021-08-218173Budget
11635380.002022-06-218165Budget
1735637.992022-11-2181511Actual
11763186.002022-06-218126Actual
27575167.782023-09-2181211Actual
36244409.002024-05-228116Actual
5133280.002021-12-228146Budget
11965275.002022-06-218166Actual
30027339.062023-11-2181112Actual
3460237.002021-11-218163Actual
9722266.002022-04-218166Actual
15057643.002022-09-218167Actual
18953159.002023-01-218146Actual
18602579.002023-01-218163Actual
2892869.912023-10-2281212Actual
8215480.002022-03-248115Budget
2143417.762021-09-218128Actual
32159264.592024-01-2181311Actual
1440623.102022-08-2181112Actual
22603984.002023-05-228113Actual
5505463.212021-12-228128Actual
31481246.002024-01-218173Actual
27334994.002023-09-218117Actual
1948113.532023-01-2181112Actual
38065609.282024-06-2181612Actual
21124585.002023-03-248117Actual
12891122.002022-07-228126Actual
549129.002021-08-218126Actual
12372350.002022-07-228113Actual
9572401.002022-04-218136Actual
17127916.252022-11-218118Actual
1540922.042022-09-2181112Actual
5785100.002022-01-218173Budget
27192409.002023-09-218136Actual
19011260.002023-01-218166Actual
4909464.002021-12-228165Actual
12763370.002022-07-228165Actual
3727480.002021-11-218115Budget
548100.002021-08-218126Budget
500280.002021-08-218116Budget
1815200.002021-09-218156Budget
38544319.002024-07-228116Actual
9988537.452022-04-218128Actual
28344440.002023-10-228136Actual
10980480.002022-05-228167Budget
30298683.002023-12-228163Actual
11306255.002022-06-218163Actual
30206443.372023-11-2181613Actual
22422147.572023-04-2181411Actual
26717217.052023-08-2181113Actual
9337480.002022-04-218115Budget
26115130.002023-08-218156Actual
6630385.942022-01-218128Actual
32396376.702024-01-2181113Actual
12701596.002022-07-228115Actual
8875385.942022-03-248128Actual
2557915.652023-07-2281212Actual
10128347.002022-05-228113Actual
10315650.002022-05-228114Actual
4196468.002021-11-218117Actual
17868315.002022-12-228116Actual
303831148.002023-12-228114Actual
23460193.322023-05-2281611Actual
32668819.002024-02-218164Actual
5238280.002021-12-228166Budget
39302627.582024-07-2281213Actual
7563715.002022-02-218117Actual
1789587.002022-12-228126Actual
28699510.342023-10-2281111Actual
11433729.002022-06-218114Actual
14555686.002022-09-218163Actual
12044525.002022-06-218117Actual
36763117.782024-05-2281511Actual
2251313.532023-04-2181112Actual
24020175.002023-06-218156Actual
17949160.002022-12-228146Actual
1218281.002021-09-218163Actual
19068736.002023-01-218117Actual
24229482.912023-06-218128Actual
9395500.002022-04-218165Actual
2887276.002021-10-228146Actual
2526405.002021-10-228164Actual
31332446.872023-12-2281613Actual
27489592.002023-09-218168Actual
308591625.352023-12-228118Actual
370881180.002024-06-218113Actual
891418.002021-08-218167Actual
4848572.002021-12-228115Actual
38451730.002024-07-228115Actual
750302.002021-08-218166Actual
39217581.622024-07-2281612Actual
1722410.002021-09-218136Actual
4658100.002021-12-228173Budget
90278.002021-08-218163Actual
4056164.002021-11-218156Actual
692162.002021-08-218156Actual
22989167.002023-05-228146Actual
29292657.002023-11-218164Actual
13094289.002022-07-228166Actual
37745819.282024-06-218168Actual
1727572.042022-11-2181211Actual
690890.002022-02-218173Budget
319841351.112024-01-218118Actual
36151886.002024-05-228115Actual
10735319.002022-05-228146Actual
7623535.002022-02-218167Actual
2282380.002021-10-228113Budget
31034330.552023-12-2281311Actual
1953932.672023-01-2181612Actual
30624353.002023-12-228136Actual
20040221.002023-02-218166Actual
38330185.002024-07-228173Actual
2742280.002021-10-228116Budget
36999497.752024-05-2281213Actual
7564650.002022-02-218117Budget
9571380.002022-04-218136Budget
16837309.002022-11-218116Actual
2094480.002021-09-218118Budget
15860315.002022-10-228136Actual
38776722.002024-07-228167Actual
269541088.002023-09-218114Actual
3343069.912024-02-2181212Actual
13817295.002022-08-218116Actual
19981195.002023-02-218146Actual
23642538.002023-06-218163Actual
35732150.762024-04-2181212Actual
16037650.002022-10-228167Actual
1624332.672022-10-2281211Actual
9258546.002022-04-218164Actual
4335642.002021-11-218118Actual
30801780.002023-12-228167Actual
34406300.762024-03-2381311Actual
17189507.152022-11-218168Actual
31424635.002024-01-218163Actual
5317550.002021-12-228117Budget
1624280.002021-09-218116Budget
24052199.002023-06-218166Actual
35704369.912024-04-2181112Actual
7485280.002022-02-218166Budget
34293608.672024-03-238168Actual
32012717.762024-01-218128Actual
35036585.002024-04-218165Actual
10688391.002022-05-228136Actual
29047664.422023-10-2281213Actual
34614559.282024-03-2381612Actual
38003257.152024-06-2181112Actual
21931226.002023-04-218116Actual
27690343.322023-09-2181611Actual
2015436.002021-09-218167Actual
26478139.062023-08-2181311Actual
13363405.632022-07-228128Actual
39335594.252024-07-2281613Actual
12373380.002022-07-228113Budget
15912160.002022-10-228156Actual
35201147.002024-04-218156Actual
2041877.362023-02-2181511Actual
802993.002022-03-248173Actual
13898205.002022-08-218146Actual
31722107.002024-01-218126Actual
26063276.002023-08-218136Actual
17302101.822022-11-2181311Actual
22816504.002023-05-228115Actual
915168.002022-04-218173Actual
38571162.002024-07-228126Actual
23913312.002023-06-218116Actual
892380.002021-08-218167Budget
3961380.002021-11-218136Budget
29229278.002023-11-218173Actual
13314480.002022-07-228118Budget
11058851.102022-05-228118Actual
33793717.002024-03-238164Actual
9199650.002022-04-218114Budget
31802180.002024-01-218156Actual
18659132.002023-01-218173Actual
38684332.002024-07-228166Actual
2195885.002023-04-218126Actual
13034217.002022-07-228156Actual
1484643.002021-09-218115Actual
8607280.002022-03-248166Budget
27927685.482023-09-2181613Actual
25049102.002023-07-228156Actual
14640577.002022-09-218114Actual
27602350.772023-09-2181311Actual
3648445.002021-11-218164Actual
9338478.002022-04-218115Actual
12560650.002022-07-228114Budget
32132226.302024-01-2181211Actual
38599424.002024-07-228136Actual
3071550.002021-10-228117Budget
25082270.002023-07-228166Actual
18872221.002023-01-218116Actual
11858280.002022-06-218146Budget
27547499.702023-09-2181111Actual
6957650.002022-02-218114Budget
4441458.672021-11-218168Actual
35586250.762024-04-2181411Actual
2095785.002023-03-248126Actual
18687609.002023-01-218114Actual
832532.002021-08-218117Actual
1161386.002021-09-218113Actual
39036350.772024-07-2281411Actual
20780414.002023-03-248164Actual
22340220.982023-04-2181111Actual
349081240.002024-04-218114Actual
15235230.552022-09-2181111Actual
1686479.002022-11-218126Actual
21337174.172023-03-2481111Actual
2880859.272023-10-2281511Actual
12105409.002022-06-218167Actual
129690.002021-09-218173Budget
9862480.002022-04-218167Budget
15317140.122022-09-2181411Actual
364411149.002024-05-228117Actual
19363108.212023-01-2181411Actual
1830436.932022-12-2281211Actual
1632436.932022-10-2281511Actual
19630650.002023-02-218163Actual
22038117.002023-04-218156Actual
16157638.972022-10-228168Actual
29385691.002023-11-218165Actual
598372.002021-08-218136Actual
35121126.002024-04-218126Actual
1384481.002022-08-218126Actual
36972460.912024-05-2281113Actual
27455867.762023-09-218128Actual
20872502.002023-03-248165Actual
154991112.002022-10-228113Actual
26008181.002023-08-218116Actual
37031446.872024-05-2281613Actual
9665200.002022-04-218156Budget
7890332.002022-03-248113Actual
16918200.002022-11-218146Actual
2051022.042023-02-2181112Actual
37301860.002024-06-218115Actual
7283176.002022-02-218126Actual
7702655.642022-02-218118Actual
11307200.002022-06-218163Budget
29583299.002023-11-218166Actual
26834975.002023-09-218113Actual
27629281.622023-09-2181411Actual
2663551.002021-10-228165Actual
4383502.612021-11-218128Actual
318921071.002024-01-218117Actual
274271269.292023-09-218118Actual
17683516.002022-12-228114Actual
24109733.002023-06-218117Actual
38181732.842024-06-2181613Actual
36682198.642024-05-2281211Actual
14173478.362022-08-218168Actual
387411102.002024-07-228117Actual
31750405.002024-01-218136Actual
326331346.002024-02-218114Actual
2283383.002021-10-228113Actual
644280.002021-08-218146Budget
32761790.002024-02-218165Actual
297331331.412023-11-218118Actual
10188243.002022-05-228163Actual
8500200.002022-03-248146Budget
23373132.682023-05-2281311Actual
30676168.002023-12-228156Actual
10979509.002022-05-228167Actual
35765609.282024-04-2181612Actual
5377380.002021-12-228167Budget
360499.002021-08-218115Actual
20838497.002023-03-248115Actual
25260502.612023-07-228128Actual
14767359.002022-09-218165Actual
8685514.002022-03-248117Actual
25174614.002023-07-228167Actual
6209406.002022-01-218136Actual
19842386.002023-02-218165Actual
2934167.002021-10-228156Actual
2886280.002021-10-228146Budget
12622514.002022-07-228164Actual
35559256.082024-04-2181311Actual
7950280.002022-03-248163Budget
18064743.002022-12-228117Actual
30766994.002023-12-228117Actual
5179179.002021-12-228156Actual
285791537.472023-10-228118Actual
420480.002021-08-218165Budget
12702480.002022-07-228115Budget
32959351.002024-02-218166Actual
13722563.002022-08-218115Actual
18358106.082022-12-2281411Actual
245487.142023-06-2181212Actual
6770380.002022-02-218113Budget
10782186.002022-05-228156Actual
1483550.002021-09-218115Budget
5318488.002021-12-228117Actual
19715570.002023-02-218114Actual
32213105.022024-01-2181511Actual
4988280.002021-12-228116Budget
29908317.792023-11-2181311Actual
33851753.002024-03-238115Actual
23048263.002023-05-228166Actual
26330661.702023-08-218128Actual
8747480.002022-03-248167Budget
4521329.002021-12-228113Actual
24672637.002023-07-228163Actual
37711835.952024-06-218128Actual
28900377.362023-10-2281112Actual
15886186.002022-10-228146Actual
7751280.002022-02-218128Budget
8357380.002022-03-248116Budget
10638100.002022-05-228126Budget
24375102.892023-06-2181311Actual
2053713.532023-02-2181212Actual
15805279.002022-10-228116Actual
7811200.002022-02-218168Budget
8934200.002022-03-248168Budget
1838532.672022-12-2281511Actual
36476828.002024-05-228167Actual
10734280.002022-05-228146Budget
36736229.492024-05-2281411Actual
16779512.002022-11-218165Actual
3913177.002021-11-218126Actual
219650.002021-08-218114Actual
29969326.302023-11-2181611Actual
7095480.002022-02-218115Budget
19281232.682023-01-2181111Actual
22012214.002023-04-218146Actual
36351198.002024-05-228156Actual
29080443.372023-10-2281613Actual
29881113.532023-11-2181211Actual
3561352.892024-04-2181511Actual
22071251.002023-04-218166Actual
12293280.002022-06-218168Budget
31637761.002024-01-218165Actual
14825256.002022-09-218116Actual
11494494.002022-06-218164Actual
5036139.002021-12-228126Actual
2254646.502023-04-2181612Actual
36093811.002024-05-228164Actual
28607655.642023-10-228128Actual
2605550.002021-10-228115Budget
15945221.002022-10-228166Actual
14016585.002022-08-218117Actual
218650.002021-08-218114Budget
35532223.102024-04-2181211Actual
29498421.002023-11-218136Actual
17810478.002022-12-228165Actual
242090.002021-10-228173Budget
18779395.002023-01-218115Actual
13033200.002022-07-228156Budget
15712421.002022-10-228115Actual
14906175.002022-09-218146Actual
1138462.002022-06-218173Actual
38625221.002024-07-228146Actual
2157137.992023-03-2481612Actual
35504436.942024-04-2181111Actual
4769480.002021-12-228164Budget
11636530.002022-06-218165Actual
3398380.002021-11-218113Budget
37885336.942024-06-2181411Actual
3783197.572024-06-2181211Actual
17247191.192022-11-2181111Actual
2992358.002021-10-228166Actual
21662656.002023-04-218163Actual
30418870.002023-12-228164Actual
35001921.002024-04-218115Actual
13541707.002022-08-218163Actual
376831310.202024-06-218118Actual
20985324.002023-03-248136Actual
21628891.002023-04-218113Actual
12106480.002022-06-218167Budget
35149372.002024-04-218136Actual
7750316.242022-02-218128Actual
31544693.002024-01-218164Actual
28641634.432023-10-228168Actual
383581259.002024-07-228114Actual
1721380.002021-09-218136Budget
7234384.002022-02-218116Actual
3072689.002021-10-228117Actual
19103708.002023-01-218167Actual
30511669.002023-12-228165Actual
21747567.002023-04-218114Actual
29443319.002023-11-218116Actual
9073250.002022-04-218163Actual
3586650.002021-11-218114Budget
14612127.002022-09-218173Actual
6692280.002022-01-218168Budget
29524248.002023-11-218146Actual
8076650.002022-03-248114Budget
5706232.002022-01-218163Actual
11385100.002022-06-218173Budget
315091210.002024-01-218114Actual
14732542.002022-09-218115Actual
23015180.002023-05-228156Actual
4910480.002021-12-228165Budget
4520380.002021-12-228113Budget
38982210.342024-07-2281211Actual
27164138.002023-09-218126Actual
2546170.972023-07-2281511Actual
33170749.582024-02-218168Actual
1816125.002021-09-218156Actual
3906349.702024-07-2281511Actual
8933296.542022-03-248168Actual
7156380.002022-02-218165Budget
3134380.002021-10-228167Budget
4442280.002021-11-218168Budget
29470105.002023-11-218126Actual
6504380.002022-01-218167Budget
5180200.002021-12-228156Budget
6830280.002022-02-218163Budget
16297135.872022-10-2281411Actual
34494461.412024-03-2381611Actual
19749331.002023-02-218164Actual
23855452.002023-06-218165Actual
2540796.512023-07-2281311Actual
7425116.002022-02-218156Actual
347881061.002024-04-218113Actual
19423197.572023-01-2181611Actual
20660614.002023-03-248163Actual
37243858.002024-06-218164Actual
7812301.092022-02-218168Actual
353841305.652024-04-218118Actual
39009210.342024-07-2281311Actual
31926850.002024-01-218167Actual
32104461.412024-01-2181111Actual
34880275.002024-04-218173Actual
206251023.002023-03-248113Actual
35234291.002024-04-218166Actual
291371073.002023-11-218113Actual
1744814.592022-11-2181112Actual
33885768.002024-03-238165Actual
5784124.002022-01-218173Actual
22163637.002023-04-218167Actual
37421115.002024-06-218126Actual
15351214.592022-09-2181611Actual
14051643.002022-08-218167Actual
8136480.002022-03-248164Budget
129761.002021-09-218173Actual
26566152.892023-08-2181611Actual
24143549.002023-06-218167Actual
37336715.002024-06-218165Actual
34823648.002024-04-218163Actual

Generated 2024-09-20 19:14:39.172 UTC