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

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30569344.002024-02-148116Actual
37745819.282024-08-148168Actual
3586650.002022-01-148114Budget
33256203.952024-04-1581211Actual
1948113.532023-03-1681112Actual
28231737.002023-12-158165Actual
26063276.002023-10-148136Actual
30650209.002024-02-148146Actual
4910480.002022-02-148165Budget
12232284.422022-08-148128Actual
23048263.002023-07-158166Actual
4196468.002022-01-148117Actual
27218291.002023-11-148146Actual
14051643.002022-10-148167Actual
33283216.722024-04-1581311Actual
20745651.002023-05-178114Actual
12233200.002022-08-148128Budget
2136599.702023-05-1781211Actual
12512133.002022-09-148173Actual
23015180.002023-07-158156Actual
32874376.002024-04-158136Actual
690890.002022-04-168173Budget
38862537.452024-09-148128Actual
38954461.412024-09-1481111Actual
29470105.002024-01-148126Actual
27809581.622023-11-1481612Actual
16918200.002023-01-148146Actual
6631280.002022-03-168128Budget
21011223.002023-05-178146Actual
31215536.942024-02-1481612Actual
4769480.002022-02-148164Budget
24201878.372023-08-148118Actual
29524248.002024-01-148146Actual
35234291.002024-06-148166Actual
10980480.002022-07-158167Budget
31637761.002024-03-158165Actual
3134380.002021-12-158167Budget
598372.002021-10-148136Actual
8136480.002022-05-178164Budget
4256380.002022-01-148167Budget
31034330.552024-02-1481311Actual
12987280.002022-09-148146Budget
16123458.672022-12-158128Actual
20717137.002023-05-178173Actual
20872502.002023-05-178165Actual
5893382.002022-03-168164Actual
10639130.002022-07-158126Actual
14732542.002022-11-148115Actual
13235480.002022-09-148167Budget
12044525.002022-08-148117Actual
9338478.002022-06-148115Actual
6113280.002022-03-168116Budget
191611192.012023-03-168118Actual
22850395.002023-07-158165Actual
8453406.002022-05-178136Actual
15912160.002022-12-158156Actual
19955306.002023-04-168136Actual
29080443.372023-12-1581613Actual
8747480.002022-05-178167Budget
18331106.082023-02-1481311Actual
359550.002021-10-148115Budget
7096436.002022-04-168115Actual
246371023.002023-09-148113Actual
15351214.592022-11-1481611Actual
8405200.002022-05-178126Budget
15860315.002022-12-158136Actual
5238280.002022-02-148166Budget
32761790.002024-04-158165Actual
8077741.002022-05-178114Actual
38330185.002024-09-148173Actual
14640577.002022-11-148114Actual
27192409.002023-11-148136Actual
2293558.002023-07-158126Actual
9073250.002022-06-148163Actual
10511427.002022-07-158165Actual
35446749.582024-06-148168Actual
10375480.002022-07-158164Budget
1955550.002021-11-148117Budget
20391140.122023-04-1681411Actual
16623275.002023-01-148173Actual
19842386.002023-04-168165Actual
2343280.002021-12-158163Budget
27277282.002023-11-148166Actual
32423610.042024-03-1581213Actual
1404421.002021-11-148164Actual
13898205.002022-10-148146Actual
33549434.592024-04-1581213Actual
1526335.872022-11-1481211Actual
284861215.002023-12-158117Actual
1768280.002021-11-148146Budget
1830436.932023-02-1481211Actual
3803165.652024-08-1481212Actual
21279482.912023-05-178168Actual
30418870.002024-02-148164Actual
3727480.002022-01-148115Budget
5239310.002022-02-148166Actual
30624353.002024-02-148136Actual
21159509.002023-05-178167Actual
35765609.282024-06-1481612Actual
2157137.992023-05-1781612Actual
17127916.252023-01-148118Actual
9258546.002022-06-148164Actual
7484246.002022-04-168166Actual
33581678.462024-04-1581613Actual
19807488.002023-04-168115Actual
13095280.002022-09-148166Budget
6504380.002022-03-168167Budget
30476770.002024-02-148115Actual
30355258.002024-02-148173Actual
3005570.972024-01-1481212Actual
35732150.762024-06-1481212Actual
17390218.852023-01-1481611Actual
16002741.002022-12-158117Actual
303831148.002024-02-148114Actual
7379275.002022-04-168146Actual
35001921.002024-06-148115Actual
12293280.002022-08-148168Budget
1641626.292022-12-1581112Actual
37501202.002024-08-148156Actual
39155356.082024-09-1481112Actual
4383502.612022-01-148128Actual
4581200.002022-02-148163Budget
6363280.002022-03-168166Budget
7485280.002022-04-168166Budget
12184725.342022-08-148118Actual
690996.002022-04-168173Actual
15317140.122022-11-1481411Actual
28370253.002023-12-158146Actual
6630385.942022-03-168128Actual
1080280.002021-10-148168Budget
16095940.492022-12-158118Actual
33522369.682024-04-1581113Actual
3539107.002022-01-148173Actual
35201147.002024-06-148156Actual
12513100.002022-09-148173Budget
38684332.002024-09-148166Actual
1686479.002023-01-148126Actual
22989167.002023-07-158146Actual
5377380.002022-02-148167Budget
4441458.672022-01-148168Actual
19981195.002023-04-168146Actual
1877280.002021-11-148166Budget
25731608.002023-10-148163Actual
30147206.522024-01-1481113Actual
2993280.002021-12-158166Budget
15177473.822022-11-148168Actual
2283383.002021-12-158113Actual
1950814.592023-03-1681212Actual
36914423.112024-07-1581612Actual
28699510.342023-12-1581111Actual
6503491.002022-03-168167Actual
18814512.002023-03-168165Actual
19103708.002023-03-168167Actual
5318488.002022-02-148117Actual
10315650.002022-07-158114Actual
28962450.772023-12-1581612Actual
15619527.002022-12-158114Actual
17717384.002023-02-148164Actual
13314480.002022-09-148118Budget
28727148.632023-12-1581211Actual
9396380.002022-06-148165Budget
39097403.962024-09-1481611Actual
5180200.002022-02-148156Budget
8278414.002022-05-178165Actual
6303152.002022-03-168156Actual
36271103.002024-07-158126Actual
3648445.002022-01-148164Actual
33793717.002024-05-168164Actual
18218592.002023-02-148168Actual
21931226.002023-06-148116Actual
2662540.122023-10-1481112Actual
644280.002021-10-148146Budget
3728468.002022-01-148115Actual
1529097.572022-11-1481311Actual
3786480.002022-01-148165Budget
2204280.002021-11-148168Budget
23642538.002023-08-148163Actual
25294513.212023-09-148168Actual
26869775.002023-11-148163Actual
29443319.002024-01-148116Actual
9861393.002022-06-148167Actual
11168280.002022-07-158168Budget
2143417.762021-11-148128Actual
2933200.002021-12-158156Budget
8933296.542022-05-178168Actual
500280.002021-10-148116Budget
32548602.002024-04-158163Actual
37449361.002024-08-148136Actual
8606310.002022-05-178166Actual
291371073.002024-01-148113Actual
8826669.282022-05-178118Actual
9666123.002022-06-148156Actual
33673614.002024-05-168163Actual
4195550.002022-01-148117Budget
27602350.772023-11-1481311Actual
6209406.002022-03-168136Actual
26207926.002023-10-148117Actual
31153377.362024-02-1481112Actual
15654395.002022-12-158164Actual
13423280.002022-09-148168Budget
9474391.002022-06-148116Actual
13600257.002022-10-148173Actual
891418.002021-10-148167Actual
8404161.002022-05-178126Actual
360499.002021-10-148115Actual
16651678.002023-01-148114Actual
16566617.002023-01-148163Actual
8607280.002022-05-178166Budget
1344650.002021-11-148114Budget
28781269.912023-12-1581411Actual
3906349.702024-09-1481511Actual
2254646.502023-06-1481612Actual
9259480.002022-06-148164Budget
36244409.002024-07-158116Actual
29908317.792024-01-1481311Actual
35883457.402024-06-1481613Actual
19630650.002023-04-168163Actual
27867224.062023-11-1481113Actual
11906200.002022-08-148156Budget
13315842.012022-09-148118Actual
10129380.002022-07-158113Budget
36763117.782024-07-1581511Actual
13174550.002022-09-148117Budget
1847730.552023-02-1481112Actual
33998412.002024-05-168136Actual
22963305.002023-07-158136Actual
2442934.802023-08-1481511Actual
12105409.002022-08-148167Actual
17302101.822023-01-1481311Actual
263021475.352023-10-148118Actual
1544244.382022-11-1481612Actual
16977267.002023-01-148166Actual
13722563.002022-10-148115Actual
5457480.002022-02-148118Budget
372081275.002024-08-148114Actual
1426136.932022-10-1481211Actual
34943828.002024-06-148164Actual
36853274.172024-07-1581112Actual
23855452.002023-08-148165Actual
18953159.002023-03-168146Actual
28842294.382023-12-1581611Actual
2886280.002021-12-158146Budget
14674342.002022-11-148164Actual
1838532.672023-02-1481511Actual
1405380.002021-11-148164Budget
2839380.002021-12-158136Budget
12043550.002022-08-148117Budget
17655122.002023-02-148173Actual
36031195.002024-07-158173Actual
36596642.002024-07-158168Actual
6304200.002022-03-168156Budget
915090.002022-06-148173Budget
30676168.002024-02-148156Actual
32046740.492024-03-158168Actual
2195885.002023-06-148126Actual
11307200.002022-08-148163Budget
1161386.002021-11-148113Actual
23318177.362023-07-1581111Actual
1750644.382023-01-1481612Actual
11964280.002022-08-148166Budget
23346110.342023-07-1581211Actual
1021382.912021-10-148128Actual
32104461.412024-03-1581111Actual
16297135.872022-12-1581411Actual
32513983.002024-04-158113Actual
318921071.002024-03-158117Actual
27690343.322023-11-1481611Actual
27629281.622023-11-1481411Actual
21986330.002023-06-148136Actual
8357380.002022-05-178116Budget
330161127.002024-04-158117Actual
18157842.012023-02-148118Actual
38776722.002024-09-148167Actual
21662656.002023-06-148163Actual
10512380.002022-07-158165Budget
2934167.002021-12-158156Actual
26089160.002023-10-148146Actual
14612127.002022-11-148173Actual
2144633.742023-05-1781511Actual
915168.002022-06-148173Actual
7156380.002022-04-168165Budget
4334480.002022-01-148118Budget
6441715.002022-03-168117Actual
6033459.002022-03-168165Actual
12434221.002022-09-148163Actual
7155445.002022-04-168165Actual
18419138.002023-02-1481611Actual
7331401.002022-04-168136Actual
20452135.872023-04-1681611Actual
30206443.372024-01-1481613Actual
2561127.362023-09-1481612Actual
13362200.002022-09-148128Budget
27894671.442023-11-1481213Actual
206251023.002023-05-178113Actual
36795294.382024-07-1581611Actual
31602815.002024-03-158115Actual
18927289.002023-03-168136Actual
26423281.622023-10-1481111Actual
22249443.512023-06-148128Actual
34731415.292024-05-1681613Actual
1769283.002021-11-148146Actual
7812301.092022-04-168168Actual
34260796.552024-05-168128Actual
165311004.002023-01-148113Actual
25049102.002023-09-148156Actual
292571111.002024-01-148114Actual
8277380.002022-05-178165Budget
2468650.002021-12-158114Budget
6112302.002022-03-168116Actual
11762100.002022-08-148126Budget
32159264.592024-03-1581311Actual
38150420.562024-08-1481213Actual
12702480.002022-09-148115Budget
30979442.262024-02-1481111Actual
2653227.362023-10-1481511Actual
38181732.842024-08-1481613Actual
3284697.002024-04-158126Actual
10687380.002022-07-158136Budget
31926850.002024-03-158167Actual
29498421.002024-01-148136Actual
20040221.002023-04-168166Actual
11574556.002022-08-148115Actual
802890.002022-05-178173Budget
8875385.942022-05-178128Actual
21781307.002023-06-148164Actual
27244144.002023-11-148156Actual
23226417.762023-07-158128Actual
5086350.002022-02-148136Actual
27575167.782023-11-1481211Actual
28138717.002023-12-158164Actual
29935283.742024-01-1481411Actual
13872251.002022-10-148136Actual
3913177.002022-01-148126Actual
11385100.002022-08-148173Budget
29292657.002024-01-148164Actual
30174492.492024-01-1481213Actual
420480.002021-10-148165Budget
27137302.002023-11-148116Actual
2342216.002021-12-158163Actual
17975104.002023-02-148156Actual
14880306.002022-11-148136Actual
1483550.002021-11-148115Budget
22638598.002023-07-158163Actual
2203434.422021-11-148168Actual
9013358.002022-06-148113Actual
7950280.002022-05-178163Budget
12372350.002022-09-148113Actual
8356414.002022-05-178116Actual
19223458.672023-03-168168Actual
1673135.002021-11-148126Actual
5505463.212022-02-148128Actual
32456420.562024-03-1581613Actual
6034480.002022-03-168165Budget
1933663.532023-03-1681311Actual
16837309.002023-01-148116Actual
7095480.002022-04-168115Budget
30709259.002024-02-148166Actual
14016585.002022-10-148117Actual
218650.002021-10-148114Budget
30766994.002024-02-148117Actual
3865369.002022-01-148116Actual
10049473.822022-06-148168Actual
25174614.002023-09-148167Actual
26717217.052023-10-1481113Actual
6210380.002022-03-168136Budget
29172635.002024-01-148163Actual
35940921.002024-07-158113Actual
1956549.002021-11-148117Actual
31481246.002024-03-158173Actual
90278.002021-10-148163Actual
36736229.492024-07-1581411Actual
31776228.002024-03-158146Actual
22758354.002023-07-158164Actual
28521707.002023-12-158167Actual
13662431.002022-10-148164Actual
17949160.002023-02-148146Actual
9988537.452022-06-148128Actual
38273608.002024-09-148163Actual
9337480.002022-06-148115Budget
34406300.762024-05-1681311Actual
25948558.002023-10-148165Actual
13363405.632022-09-148128Actual
27455867.762023-11-148128Actual
27489592.002023-11-148168Actual
17069488.002023-01-148167Actual
35586250.762024-06-1481411Actual
23460193.322023-07-1581611Actual
1722410.002021-11-148136Actual
29969326.302024-01-1481611Actual
37885336.942024-08-1481411Actual
1345650.002021-11-148114Actual
33402284.812024-04-1581112Actual
7750316.242022-04-168128Actual
20218532.912023-04-168128Actual
692162.002021-10-148156Actual
4847480.002022-02-148115Budget
11246439.002022-08-148113Actual
151151084.432022-11-148118Actual
11494494.002022-08-148164Actual
37180251.002024-08-148173Actual
33136620.792024-04-158128Actual
17810478.002023-02-148165Actual
11106200.002022-07-158128Budget
7235380.002022-04-168116Budget
242198.002021-12-158173Actual
12891122.002022-09-148126Actual
24143549.002023-08-148167Actual
38651208.002024-09-148156Actual
10734280.002022-07-158146Budget
8548207.002022-05-178156Actual
32132226.302024-03-1581211Actual
25696878.002023-10-148113Actual
5785100.002022-03-168173Budget
22128657.002023-06-148117Actual
2056842.252023-04-1681612Actual
4768509.002022-02-148164Actual
32012717.762024-03-158128Actual
9572401.002022-06-148136Actual
30887592.002024-02-148128Actual
9941480.002022-06-148118Budget
7563715.002022-04-168117Actual
1644313.532022-12-1581212Actual
347881061.002024-06-148113Actual
12185480.002022-08-148118Budget
31007113.532024-02-1481211Actual
388341319.292024-09-148118Actual
129690.002021-11-148173Budget
15712421.002022-12-158115Actual
11573480.002022-08-148115Budget
11965275.002022-08-148166Actual
16270103.952022-12-1581311Actual
34379113.532024-05-1681211Actual
12373380.002022-09-148113Budget
36186605.002024-07-158165Actual
37123797.002024-08-148163Actual
3538100.002022-01-148173Budget
4117280.002022-01-148166Budget
21124585.002023-05-178117Actual
3785561.002022-01-148165Actual
15143402.602022-11-148128Actual
35850469.682024-06-1481213Actual
8215480.002022-05-178115Budget
2355034.802023-07-1581612Actual
33970109.002024-05-168126Actual
370881180.002024-08-148113Actual
20251614.732023-04-168168Actual
2016380.002021-11-148167Budget
33228529.492024-04-1581111Actual
16944131.002023-01-148156Actual
11858280.002022-08-148146Budget
31835284.002024-03-158166Actual
30921851.102024-02-148168Actual
31300443.372024-02-1481213Actual
342321305.652024-05-168118Actual
91280.002021-10-148163Budget
1735637.992023-01-1481511Actual
972480.002021-10-148118Budget
326331346.002024-04-158114Actual
2458033.742023-08-1481612Actual
17923347.002023-02-148136Actual
12560650.002022-09-148114Budget
26988686.002023-11-148164Actual
31802180.002024-03-158156Actual
3261316.242021-12-158128Actual
1632436.932022-12-1581511Actual
29853510.342024-01-1481111Actual
23994218.002023-08-148146Actual
2887276.002021-12-158146Actual
34614559.282024-05-1681612Actual
13236486.002022-09-148167Actual
23607967.002023-08-148113Actual
9522139.002022-06-148126Actual
6160200.002022-03-168126Budget
31181130.552024-02-1481212Actual
20132473.002023-04-168167Actual
3072689.002021-12-158117Actual
3461200.002022-01-148163Budget
31722107.002024-03-158126Actual
3961380.002022-01-148136Budget
18064743.002023-02-148117Actual
28076254.002023-12-158173Actual
27334994.002023-11-148117Actual
21037164.002023-05-178156Actual
7951257.002022-05-178163Actual
26926260.002023-11-148173Actual
18007249.002023-02-148166Actual
37858330.552024-08-1481311Actual
21419146.512023-05-1781411Actual
39036350.772024-09-1481411Actual
33344340.132024-04-1581611Actual
8547200.002022-05-178156Budget
219650.002021-10-148114Actual
37475275.002024-08-148146Actual
35974653.002024-07-158163Actual
2538035.872023-09-1481211Actual
21392149.702023-05-1781311Actual
8216520.002022-05-178115Actual
245487.142023-08-1481212Actual
13757351.002022-10-148165Actual
296401093.002024-01-148117Actual
38003257.152024-08-1481112Actual
9618200.002022-06-148146Budget
3260280.002021-12-158128Budget
3912200.002022-01-148126Budget
10453514.002022-07-158115Actual
19687265.002023-04-168173Actual
11433729.002022-08-148114Actual
269541088.002023-11-148114Actual
22163637.002023-06-148167Actual
22071251.002023-06-148166Actual
8076650.002022-05-178114Budget
27079585.002023-11-148165Actual
7332380.002022-04-168136Budget
1138462.002022-08-148173Actual
33170749.582024-04-158168Actual
18899109.002023-03-168126Actual
14139385.942022-10-148128Actual
2992358.002021-12-158166Actual
8874280.002022-05-178128Budget
22340220.982023-06-1481111Actual
23699124.002023-08-148173Actual
2094480.002021-11-148118Budget
750302.002021-10-148166Actual
24109733.002023-08-148117Actual
3212480.002021-12-158118Budget
18099468.002023-02-148167Actual
10841316.002022-07-158166Actual
34351588.002024-05-1681111Actual
2557915.652023-09-1481212Actual
23968321.002023-08-148136Actual
36562608.672024-07-158128Actual
8934200.002022-05-178168Budget
9571380.002022-06-148136Budget
15886186.002022-12-158146Actual
1443314.592022-10-1481212Actual
285791537.472023-12-158118Actual
34174657.002024-05-168167Actual
27369785.002023-11-148167Actual
2526405.002021-12-158164Actual
33464503.962024-04-1581612Actual
2543499.702023-09-1481411Actual
10920550.002022-07-158117Budget
32668819.002024-04-158164Actual
4008280.002022-01-148146Budget
19068736.002023-03-168117Actual
2664480.002021-12-158165Budget
597380.002021-10-148136Budget
1540922.042022-11-1481112Actual
28607655.642023-12-158128Actual
6161157.002022-03-168126Actual
17090.002021-10-148173Budget
23260458.672023-07-158168Actual
1647427.362022-12-1581612Actual
3561352.892024-06-1481511Actual
10314650.002022-07-158114Budget
4056164.002022-01-148156Actual
3688167.782024-07-1581212Actual
21067263.002023-05-178166Actual
419414.002021-10-148165Actual
27748394.382023-11-1481112Actual
29583299.002024-01-148166Actual
7811200.002022-04-168168Budget
7017459.002022-04-168164Actual
5706232.002022-03-168163Actual
6257280.002022-03-168146Budget
1384481.002022-10-148126Actual
2053713.532023-04-1681212Actual
9801637.002022-06-148117Actual
3587700.002022-01-148114Actual
17034709.002023-01-148117Actual
313891115.002024-03-158113Actual
20007119.002023-04-168156Actual
13094289.002022-09-148166Actual
4658100.002022-02-148173Budget
23820482.002023-08-148115Actual
35823229.332024-06-1481113Actual
3213835.952021-12-158118Actual
20930236.002023-05-178116Actual
2469779.002021-12-158114Actual
331081255.652024-04-158118Actual
9072280.002022-06-148163Budget
12701596.002022-09-148115Actual
27927685.482023-11-1481613Actual
297331331.412024-01-148118Actual
2036463.532023-04-1681311Actual
24849416.002023-09-148115Actual
34699474.942024-05-1681213Actual
11636530.002022-08-148165Actual
20309243.322023-04-1681111Actual
29761628.372024-01-148128Actual
21337174.172023-05-1781111Actual
6692280.002022-03-168168Budget
1020280.002021-10-148128Budget
4521329.002022-02-148113Actual
2251313.532023-06-1481112Actual
12940380.002022-09-148136Budget
4009276.002022-01-148146Actual
7425116.002022-04-168156Actual
5566280.002022-02-148168Budget
33885768.002024-05-168165Actual
26505132.682023-10-1481411Actual
6956650.002022-04-168114Actual
27547499.702023-11-1481111Actual
973779.882021-10-148118Actual
5504280.002022-02-148128Budget
37336715.002024-08-148165Actual
34293608.672024-05-168168Actual
18602579.002023-03-168163Actual
21839542.002023-06-148115Actual
17775399.002023-02-148115Actual
23105643.002023-07-158117Actual
10591280.002022-07-158116Budget
30089489.072024-01-1481612Actual
20985324.002023-05-178136Actual
9665200.002022-06-148156Budget
9199650.002022-06-148114Budget
16744525.002023-01-148115Actual
39275345.122024-09-1481113Actual
15057643.002022-11-148167Actual
23400146.512023-07-1581411Actual
15235230.552022-11-1481111Actual
32926144.002024-04-158156Actual
33730224.002024-05-168173Actual
13033200.002022-09-148156Budget
2153827.362023-05-1781112Actual
4909464.002022-02-148165Actual
10128347.002022-07-158113Actual
6362235.002022-03-168166Actual
1930937.992023-03-1681211Actual
2742280.002021-12-158116Budget
16779512.002023-01-148165Actual
27046802.002023-11-148115Actual
12939384.002022-09-148136Actual
24997327.002023-09-148136Actual
31750405.002024-03-158136Actual
26744622.322023-10-1481213Actual
5971561.002022-03-168115Actual
21747567.002023-06-148114Actual
28396198.002023-12-158156Actual
31273239.852024-02-1481113Actual
1625321.002021-11-148116Actual
36151886.002024-07-158115Actual
38571162.002024-09-148126Actual
1624280.002021-11-148116Budget
11812401.002022-08-148136Actual
38486806.002024-09-148165Actual
33851753.002024-05-168115Actual
349081240.002024-06-148114Actual
22012214.002023-06-148146Actual
7378200.002022-04-168146Budget
9989280.002022-06-148128Budget
14315101.822022-10-1481411Actual
17598686.002023-02-148163Actual
1484643.002021-11-148115Actual
16892308.002023-01-148136Actual
19900260.002023-04-168116Actual
23373132.682023-07-1581311Actual
1545382.002021-11-148165Actual
16037650.002022-12-158167Actual
7016480.002022-04-168164Budget
33943375.002024-05-168116Actual
242090.002021-12-158173Budget
36384286.002024-07-158166Actual
35532223.102024-06-1481211Actual
10189200.002022-07-158163Budget
12842280.002022-09-148116Budget
37711835.952024-08-148128Actual
2892869.912023-12-1581212Actual
2605550.002021-12-158115Budget
12561672.002022-09-148114Actual
11905127.002022-08-148156Actual
5784124.002022-03-168173Actual
14852104.002022-11-148126Actual
7702655.642022-04-168118Actual
10688391.002022-07-158136Actual
21873366.002023-06-148165Actual
319841351.112024-03-158118Actual
4335642.002022-01-148118Actual
26834975.002023-11-148113Actual
15591177.002022-12-158173Actual
12435200.002022-09-148163Budget
6442550.002022-03-168117Budget
32304349.702024-03-1581112Actual
6830280.002022-04-168163Budget
11247380.002022-08-148113Budget
38544319.002024-09-148116Actual
30298683.002024-02-148163Actual
2041877.362023-04-1681511Actual
35559256.082024-06-1481311Actual
26777457.402023-10-1481613Actual
9723280.002022-06-148166Budget
20097722.002023-04-168117Actual
7426200.002022-04-168156Budget
14965223.002022-11-148166Actual
8500200.002022-05-178146Budget
35149372.002024-06-148136Actual
22455229.492023-06-1481611Actual
37031446.872024-07-1581613Actual
9475380.002022-06-148116Budget
19749331.002023-04-168164Actual
9012380.002022-06-148113Budget
36999497.752024-07-1581213Actual
19363108.212023-03-1681411Actual
22422147.572023-06-1481411Actual
2095749.582021-11-148118Actual
1789587.002023-02-148126Actual
38625221.002024-09-148146Actual
8748468.002022-05-178167Actual
17189.002021-10-148173Actual
802993.002022-05-178173Actual
28754253.962023-12-1581311Actual
29675772.002024-01-148167Actual
1851044.382023-02-1481612Actual
154991112.002022-12-158113Actual
9722266.002022-06-148166Actual
308591625.352024-02-148118Actual
279841104.002023-12-158113Actual
5644380.002022-03-168113Budget
12763370.002022-09-148165Actual
185671144.002023-03-168113Actual
19596955.002023-04-168113Actual
2663551.002021-12-158165Actual
4382280.002022-01-148128Budget
15945221.002022-12-158166Actual
13628494.002022-10-148114Actual
2527380.002021-12-158164Budget
17189507.152023-01-148168Actual
1727572.042023-01-1481211Actual
7624480.002022-04-168167Budget
37243858.002024-08-148164Actual
31061273.102024-02-1481411Actual
11495480.002022-08-148164Budget
2546170.972023-09-1481511Actual
5456948.072022-02-148118Actual
14825256.002022-11-148116Actual
2351827.362023-07-1581112Actual
38982210.342024-09-1481211Actual
33638983.002024-05-168113Actual
22816504.002023-07-158115Actual
4989316.002022-02-148116Actual
2743304.002021-12-158116Actual
14288142.252022-10-1481311Actual
3791249.702024-08-1481511Actual
28196752.002023-12-158115Actual
21719124.002023-06-148173Actual
8686650.002022-05-178117Budget
22908248.002023-07-158116Actual
2790100.002021-12-158126Budget
14233195.442022-10-1481111Actual
3962372.002022-01-148136Actual
21480143.312023-05-1781611Actual
28641634.432023-12-158168Actual
38451730.002024-09-148115Actual
37301860.002024-08-148115Actual
8137482.002022-05-178164Actual
15022819.002022-11-148117Actual
7703480.002022-04-168118Budget
19281232.682023-03-1681111Actual
25853532.002023-10-148164Actual
37625834.002024-08-148167Actual
6691414.732022-03-168168Actual
32726827.002024-04-158115Actual
1446439.062022-10-1481612Actual
28019703.002023-12-158163Actual
13173499.002022-09-148117Actual
3399378.002022-01-148113Actual
11763186.002022-08-148126Actual
3649480.002022-01-148164Budget
2540796.512023-09-1481311Actual
23762456.002023-08-148164Actual
24729123.002023-09-148173Actual
11167414.732022-07-158168Actual
1747514.592023-01-1481212Actual
13541707.002022-10-148163Actual
5565398.062022-02-148168Actual
35412642.002024-06-148128Actual
2342737.992023-07-1581511Actual
7234384.002022-04-168116Actual
9395500.002022-06-148165Actual
39009210.342024-09-1481311Actual
21245532.912023-05-178128Actual
2606551.002021-12-158115Actual
279183.002021-12-158126Actual
17247191.192023-01-1481111Actual
341391093.002024-05-168117Actual
4659124.002022-02-148173Actual
39183150.762024-09-1481212Actual
18358106.082023-02-1481411Actual
9523200.002022-06-148126Budget
5707200.002022-03-168163Budget
1546480.002021-11-148165Budget
14555686.002022-11-148163Actual
18979115.002023-03-168156Actual
37945359.282024-08-1481611Actual
18659132.002023-03-168173Actual
37534332.002024-08-148166Actual
2434872.042023-08-1481211Actual
34552322.042024-05-1681112Actual
25790191.002023-10-148173Actual
20660614.002023-05-178163Actual
22395132.682023-06-1481311Actual
7891380.002022-05-178113Budget
38393686.002024-09-148164Actual
35036585.002024-06-148165Actual
25494183.742023-09-1481611Actual
33310207.152024-04-1581411Actual
14932150.002022-11-148156Actual
8454380.002022-05-178136Budget
19011260.002023-03-168166Actual
12623480.002022-09-148164Budget
1672100.002021-11-148126Budget
5832650.002022-03-168114Budget
13817295.002022-10-148116Actual
17868315.002023-02-148116Actual
19423197.572023-03-1681611Actual
24757627.002023-09-148114Actual
6582480.002022-03-168118Budget
27656119.912023-11-1481511Actual
14767359.002022-11-148165Actual
2394052.002023-08-148126Actual
36093811.002024-07-158164Actual
23913312.002023-08-148116Actual
6770380.002022-04-168113Budget
18872221.002023-03-168116Actual
32396376.702024-03-1581113Actual

Generated 2024-11-13 06:31:50.334 UTC