[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442023-11-1181213Actual
2452125.232023-08-1181112Actual
36972460.912024-07-1281113Actual
10639130.002022-07-128126Actual
9988537.452022-06-118128Actual
33638983.002024-05-138113Actual
7624480.002022-04-138167Budget
24942223.002023-09-118116Actual
3913177.002022-01-118126Actual
20872502.002023-05-148165Actual
1750644.382023-01-1181612Actual
27629281.622023-11-1181411Actual
35001921.002024-06-118115Actual
33522369.682024-04-1281113Actual
5085380.002022-02-118136Budget
5505463.212022-02-118128Actual
17949160.002023-02-118146Actual
33344340.132024-04-1281611Actual
4659124.002022-02-118173Actual
2662540.122023-10-1181112Actual
15886186.002022-12-128146Actual
31332446.872024-02-1181613Actual
252321051.102023-09-118118Actual
9618200.002022-06-118146Budget
31835284.002024-03-128166Actual
7703480.002022-04-138118Budget
29047664.422023-12-1281213Actual
36151886.002024-07-128115Actual
11763186.002022-08-118126Actual
7283176.002022-04-138126Actual
13174550.002022-09-118117Budget
30174492.492024-01-1181213Actual
6210380.002022-03-138136Budget
11107402.602022-07-128128Actual
4989316.002022-02-118116Actual
19189555.642023-03-138128Actual
7812301.092022-04-138168Actual
2603560.002023-10-118126Actual
4382280.002022-01-118128Budget
10688391.002022-07-128136Actual
212171105.652023-05-148118Actual
7235380.002022-04-138116Budget
6441715.002022-03-138117Actual
5833787.002022-03-138114Actual
2041877.362023-04-1381511Actual
19955306.002023-04-138136Actual
32605322.002024-04-128173Actual
24884425.002023-09-118165Actual
38776722.002024-09-118167Actual
349081240.002024-06-118114Actual
20040221.002023-04-138166Actual
2056842.252023-04-1381612Actual
10314650.002022-07-128114Budget
360499.002021-10-118115Actual
31095362.472024-02-1181611Actual
25174614.002023-09-118167Actual
3803165.652024-08-1181212Actual
8405200.002022-05-148126Budget
2886280.002021-12-128146Budget
6504380.002022-03-138167Budget
18721387.002023-03-138164Actual
5239310.002022-02-118166Actual
19011260.002023-03-138166Actual
26777457.402023-10-1181613Actual
15351214.592022-11-1181611Actual
20309243.322023-04-1381111Actual
13872251.002022-10-118136Actual
25818778.002023-10-118114Actual
7426200.002022-04-138156Budget
2546170.972023-09-1181511Actual
20218532.912023-04-138128Actual
891418.002021-10-118167Actual
7950280.002022-05-148163Budget
285791537.472023-12-128118Actual
19423197.572023-03-1381611Actual
30511669.002024-02-118165Actual
4520380.002022-02-118113Budget
16892308.002023-01-118136Actual
20717137.002023-05-148173Actual
10735319.002022-07-128146Actual
34379113.532024-05-1381211Actual
12842280.002022-09-118116Budget
1948113.532023-03-1381112Actual
10128347.002022-07-128113Actual
18157842.012023-02-118118Actual
15591177.002022-12-128173Actual
18064743.002023-02-118117Actual
1526335.872022-11-1181211Actual
2993280.002021-12-128166Budget
33136620.792024-04-128128Actual
34024260.002024-05-138146Actual
31181130.552024-02-1181212Actual
28076254.002023-12-128173Actual
29172635.002024-01-118163Actual
33943375.002024-05-138116Actual
5457480.002022-02-118118Budget
18659132.002023-03-138173Actual
32159264.592024-03-1281311Actual
22163637.002023-06-118167Actual
31481246.002024-03-128173Actual
5832650.002022-03-138114Budget
7563715.002022-04-138117Actual
35883457.402024-06-1181613Actual
1686479.002023-01-118126Actual
3538100.002022-01-118173Budget
1735637.992023-01-1181511Actual
25731608.002023-10-118163Actual
38651208.002024-09-118156Actual
34823648.002024-06-118163Actual
31926850.002024-03-128167Actual
279841104.002023-12-128113Actual
36351198.002024-07-128156Actual
17717384.002023-02-118164Actual
1768280.002021-11-118146Budget
2195885.002023-06-118126Actual
26988686.002023-11-118164Actual
27244144.002023-11-118156Actual
331081255.652024-04-128118Actual
296401093.002024-01-118117Actual
30624353.002024-02-118136Actual
1218281.002021-11-118163Actual
370881180.002024-08-118113Actual
10590338.002022-07-128116Actual
33970109.002024-05-138126Actual
35940921.002024-07-128113Actual
1950814.592023-03-1381212Actual
6956650.002022-04-138114Actual
38599424.002024-09-118136Actual
29020343.362023-12-1281113Actual
388341319.292024-09-118118Actual
34260796.552024-05-138128Actual
28607655.642023-12-128128Actual
17127916.252023-01-118118Actual
19363108.212023-03-1381411Actual
24997327.002023-09-118136Actual
37711835.952024-08-118128Actual
30298683.002024-02-118163Actual
29080443.372023-12-1281613Actual
19103708.002023-03-138167Actual
24757627.002023-09-118114Actual
11906200.002022-08-118156Budget
19807488.002023-04-138115Actual
3461200.002022-01-118163Budget
2790100.002021-12-128126Budget
22282434.422023-06-118168Actual
6830280.002022-04-138163Budget
2016380.002021-11-118167Budget
13362200.002022-09-118128Budget
19715570.002023-04-138114Actual
38544319.002024-09-118116Actual
30979442.262024-02-1181111Actual
10315650.002022-07-128114Actual
23642538.002023-08-118163Actual
21279482.912023-05-148168Actual
29969326.302024-01-1181611Actual
6113280.002022-03-138116Budget
5972480.002022-03-138115Budget
12561672.002022-09-118114Actual
20452135.872023-04-1381611Actual
4117280.002022-01-118166Budget
10841316.002022-07-128166Actual
39036350.772024-09-1181411Actual
278464.002021-10-118164Actual
1838532.672023-02-1181511Actual
185671144.002023-03-138113Actual
27218291.002023-11-118146Actual
5086350.002022-02-118136Actual
30027339.062024-01-1181112Actual
30766994.002024-02-118117Actual
20097722.002023-04-138117Actual
23968321.002023-08-118136Actual
14612127.002022-11-118173Actual
36384286.002024-07-128166Actual
21781307.002023-06-118164Actual
7890332.002022-05-148113Actual
1138462.002022-08-118173Actual
16297135.872022-12-1281411Actual
2561127.362023-09-1181612Actual
1647427.362022-12-1281612Actual
281041346.002023-12-128114Actual
7096436.002022-04-138115Actual
382381061.002024-09-118113Actual
18814512.002023-03-138165Actual
32874376.002024-04-128136Actual
14880306.002022-11-118136Actual
22038117.002023-06-118156Actual
26148179.002023-10-118166Actual
16566617.002023-01-118163Actual
29881113.532024-01-1181211Actual
9862480.002022-06-118167Budget
14016585.002022-10-118117Actual
31273239.852024-02-1181113Actual
23260458.672023-07-128168Actual
35326836.002024-06-118167Actual
17390218.852023-01-1181611Actual
17655122.002023-02-118173Actual
17598686.002023-02-118163Actual
13757351.002022-10-118165Actual
12890100.002022-09-118126Budget
12184725.342022-08-118118Actual
10979509.002022-07-128167Actual
26451116.722023-10-1181211Actual
21245532.912023-05-148128Actual
32900265.002024-04-128146Actual
4910480.002022-02-118165Budget
3864280.002022-01-118116Budget
29385691.002024-01-118165Actual
18953159.002023-03-138146Actual
2992358.002021-12-128166Actual
8278414.002022-05-148165Actual
20007119.002023-04-138156Actual
1529097.572022-11-1181311Actual
13957246.002022-10-118166Actual
37394336.002024-08-118116Actual
7891380.002022-05-148113Budget
17923347.002023-02-118136Actual
34082264.002024-05-138166Actual
37803401.832024-08-1181111Actual
3865369.002022-01-118116Actual
1644313.532022-12-1281212Actual
34880275.002024-06-118173Actual
23820482.002023-08-118115Actual
32213105.022024-03-1281511Actual
38123329.332024-08-1181113Actual
13662431.002022-10-118164Actual
8606310.002022-05-148166Actual
12843317.002022-09-118116Actual
12513100.002022-09-118173Budget
33885768.002024-05-138165Actual
26478139.062023-10-1181311Actual
26834975.002023-11-118113Actual
11307200.002022-08-118163Budget
31300443.372024-02-1181213Actual
274271269.292023-11-118118Actual
36031195.002024-07-128173Actual
12763370.002022-09-118165Actual
2933200.002021-12-128156Budget
39217581.622024-09-1181612Actual
4521329.002022-02-118113Actual
2283383.002021-12-128113Actual
6770380.002022-04-138113Budget
7156380.002022-04-138165Budget
318921071.002024-03-128117Actual
10920550.002022-07-128117Budget
21011223.002023-05-148146Actual
17302101.822023-01-1181311Actual
3783197.572024-08-1181211Actual
12939384.002022-09-118136Actual
6631280.002022-03-138128Budget
31637761.002024-03-128165Actual
11905127.002022-08-118156Actual
26505132.682023-10-1181411Actual
1624280.002021-11-118116Budget
5037200.002022-02-118126Budget
10374386.002022-07-128164Actual
5238280.002022-02-118166Budget
3133414.002021-12-128167Actual
36763117.782024-07-1281511Actual
5318488.002022-02-118117Actual
35823229.332024-06-1181113Actual
28019703.002023-12-128163Actual
33310207.152024-04-1281411Actual
8933296.542022-05-148168Actual
13506965.002022-10-118113Actual
34552322.042024-05-1381112Actual
27277282.002023-11-118166Actual
832532.002021-10-118117Actual
1021382.912021-10-118128Actual
6363280.002022-03-138166Budget
11965275.002022-08-118166Actual
15022819.002022-11-118117Actual
32186294.382024-03-1281411Actual
14288142.252022-10-1181311Actual
129761.002021-11-118173Actual
28754253.962023-12-1281311Actual
32513983.002024-04-128113Actual
1484643.002021-11-118115Actual
7702655.642022-04-138118Actual
365341502.622024-07-128118Actual
4256380.002022-01-118167Budget
15235230.552022-11-1181111Actual
17155370.792023-01-118128Actual
14965223.002022-11-118166Actual
9989280.002022-06-118128Budget
4008280.002022-01-118146Budget
191611192.012023-03-138118Actual
1673135.002021-11-118126Actual
33730224.002024-05-138173Actual
35974653.002024-07-128163Actual
4116372.002022-01-118166Actual
32246298.642024-03-1281611Actual
5707200.002022-03-138163Budget
12512133.002022-09-118173Actual
7017459.002022-04-138164Actual
27867224.062023-11-1181113Actual
341391093.002024-05-138117Actual
8137482.002022-05-148164Actual
1722410.002021-11-118136Actual
2351827.362023-07-1281112Actual
16977267.002023-01-118166Actual
16918200.002023-01-118146Actual
33673614.002024-05-138163Actual
1744814.592023-01-1181112Actual
31061273.102024-02-1181411Actual
33256203.952024-04-1281211Actual
2394052.002023-08-118126Actual
28196752.002023-12-128115Actual
218650.002021-10-118114Budget
2665942.252023-10-1181612Actual
151151084.432022-11-118118Actual
23198832.912023-07-128118Actual
13424522.302022-09-118168Actual
13924152.002022-10-118156Actual
23346110.342023-07-1281211Actual
359550.002021-10-118115Budget
8826669.282022-05-148118Actual
2663551.002021-12-128165Actual
15747452.002022-12-128165Actual
18218592.002023-02-118168Actual
8454380.002022-05-148136Budget
2653227.362023-10-1181511Actual
420480.002021-10-118165Budget
15619527.002022-12-128114Actual
11432650.002022-08-118114Budget
2282380.002021-12-128113Budget
34351588.002024-05-1381111Actual
2251313.532023-06-1181112Actual
6303152.002022-03-138156Actual
35732150.762024-06-1181212Actual
3785561.002022-01-118165Actual
38684332.002024-09-118166Actual
8874280.002022-05-148128Budget
129690.002021-11-118173Budget
2095785.002023-05-148126Actual
33402284.812024-04-1281112Actual
4707709.002022-02-118114Actual
25023180.002023-09-118146Actual
2468650.002021-12-128114Budget
34494461.412024-05-1381611Actual
28370253.002023-12-128146Actual
2839380.002021-12-128136Budget
17810478.002023-02-118165Actual
5645329.002022-03-138113Actual
5456948.072022-02-118118Actual
750302.002021-10-118166Actual
9198715.002022-06-118114Actual
2892869.912023-12-1281212Actual
21873366.002023-06-118165Actual
15712421.002022-12-128115Actual
8607280.002022-05-148166Budget
12701596.002022-09-118115Actual
35234291.002024-06-118166Actual
23226417.762023-07-128128Actual
22603984.002023-07-128113Actual
34050182.002024-05-138156Actual
9571380.002022-06-118136Budget
38486806.002024-09-118165Actual
27455867.762023-11-118128Actual
1079370.792021-10-118168Actual
11715345.002022-08-118116Actual
23373132.682023-07-1281311Actual
2496956.002023-09-118126Actual
38625221.002024-09-118146Actual
21628891.002023-06-118113Actual
17683516.002023-02-118114Actual
12294378.362022-08-118168Actual
3587700.002022-01-118114Actual
22850395.002023-07-128165Actual
263021475.352023-10-118118Actual
26363648.062023-10-118168Actual
8686650.002022-05-148117Budget
30380.002021-10-118113Budget
6691414.732022-03-138168Actual
34460101.822024-05-1381511Actual
4383502.612022-01-118128Actual
7811200.002022-04-138168Budget
38571162.002024-09-118126Actual
8827480.002022-05-148118Budget
337581099.002024-05-138114Actual
21747567.002023-06-118114Actual
7095480.002022-04-138115Budget
33283216.722024-04-1281311Actual
1930937.992023-03-1381211Actual
3460237.002022-01-118163Actual
9259480.002022-06-118164Budget
11858280.002022-08-118146Budget
154991112.002022-12-128113Actual
39183150.762024-09-1181212Actual
11106200.002022-07-128128Budget
17868315.002023-02-118116Actual
11058851.102022-07-128118Actual
15912160.002022-12-128156Actual
26423281.622023-10-1181111Actual
13094289.002022-09-118166Actual
1816125.002021-11-118156Actual
6304200.002022-03-138156Budget
20190946.552023-04-138118Actual
22695252.002023-07-128173Actual
20660614.002023-05-148163Actual
30801780.002024-02-118167Actual
10512380.002022-07-128165Budget
3727480.002022-01-118115Budget
21067263.002023-05-148166Actual
2343280.002021-12-128163Budget
5378386.002022-02-118167Actual
32304349.702024-03-1281112Actual
10734280.002022-07-128146Budget
39335594.252024-09-1181613Actual
352911019.002024-06-118117Actual
90278.002021-10-118163Actual
6831281.002022-04-138163Actual
33793717.002024-05-138164Actual
32668819.002024-04-128164Actual
16837309.002023-01-118116Actual
319841351.112024-03-128118Actual
34943828.002024-06-118164Actual
8934200.002022-05-148168Budget
26744622.322023-10-1181213Actual
1020280.002021-10-118128Budget
29498421.002024-01-118136Actual
29350806.002024-01-118115Actual
29524248.002024-01-118146Actual
19223458.672023-03-138168Actual
33170749.582024-04-128168Actual
24849416.002023-09-118115Actual
5377380.002022-02-118167Budget
5504280.002022-02-118128Budget
6503491.002022-03-138167Actual
1161386.002021-11-118113Actual
17189507.152023-01-118168Actual
35586250.762024-06-1181411Actual
22071251.002023-06-118166Actual
29675772.002024-01-118167Actual
37501202.002024-08-118156Actual
1830436.932023-02-1181211Actual
22758354.002023-07-128164Actual
28429300.002023-12-128166Actual
17975104.002023-02-118156Actual
291371073.002024-01-118113Actual
3213835.952021-12-128118Actual
10453514.002022-07-128115Actual
9522139.002022-06-118126Actual
27575167.782023-11-1181211Actual
25049102.002023-09-118156Actual
19842386.002023-04-138165Actual
39097403.962024-09-1181611Actual
27079585.002023-11-118165Actual
8748468.002022-05-148167Actual
31034330.552024-02-1181311Actual
2342216.002021-12-128163Actual
32012717.762024-03-128128Actual
19630650.002023-04-138163Actual
25139842.002023-09-118117Actual
34406300.762024-05-1381311Actual
15177473.822022-11-118168Actual
18007249.002023-02-118166Actual
9475380.002022-06-118116Budget
28138717.002023-12-128164Actual
30476770.002024-02-118115Actual
34699474.942024-05-1381213Actual
27690343.322023-11-1181611Actual
5565398.062022-02-118168Actual
36914423.112024-07-1281612Actual
3728468.002022-01-118115Actual
10454480.002022-07-128115Budget
8277380.002022-05-148165Budget
28727148.632023-12-1281211Actual
13235480.002022-09-118167Budget
14233195.442022-10-1181111Actual
6034480.002022-03-138165Budget
15317140.122022-11-1181411Actual
12987280.002022-09-118146Budget
7234384.002022-04-138116Actual
38150420.562024-08-1181213Actual
2742280.002021-12-128116Budget
13315842.012022-09-118118Actual
17090.002021-10-118173Budget
32819394.002024-04-128116Actual
11714280.002022-08-118116Budget
2538035.872023-09-1181211Actual
18899109.002023-03-138126Actual
14111931.402022-10-118118Actual
383581259.002024-09-118114Actual
3005570.972024-01-1181212Actual
25853532.002023-10-118164Actual
31722107.002024-03-128126Actual
1405380.002021-11-118164Budget
39302627.582024-09-1181213Actual
8357380.002022-05-148116Budget
6442550.002022-03-138117Budget
8404161.002022-05-148126Actual
360591321.002024-07-128114Actual
16651678.002023-01-118114Actual
8875385.942022-05-148128Actual
18185385.942023-02-118128Actual
22340220.982023-06-1181111Actual
1080280.002021-10-118168Budget
3786480.002022-01-118165Budget
33851753.002024-05-138115Actual
17247191.192023-01-1181111Actual
10840280.002022-07-128166Budget
23140702.002023-07-128167Actual
4706650.002022-02-118114Budget
1583255.002022-12-128126Actual
915168.002022-06-118173Actual
4988280.002022-02-118116Budget
39009210.342024-09-1181311Actual
5132192.002022-02-118146Actual
2204280.002021-11-118168Budget
30676168.002024-02-118156Actual
8747480.002022-05-148167Budget
3906349.702024-09-1181511Actual
9013358.002022-06-118113Actual
23015180.002023-07-128156Actual
14051643.002022-10-118167Actual
37449361.002024-08-118136Actual
690890.002022-04-138173Budget
3688167.782024-07-1281212Actual
29550165.002024-01-118156Actual
33581678.462024-04-1281613Actual
32396376.702024-03-1281113Actual
23607967.002023-08-118113Actual
549129.002021-10-118126Actual
18419138.002023-02-1181611Actual
30709259.002024-02-118166Actual
38181732.842024-08-1181613Actual
973779.882021-10-118118Actual
2203434.422021-11-118168Actual
31776228.002024-03-128146Actual
691200.002021-10-118156Budget
27602350.772023-11-1181311Actual
11762100.002022-08-118126Budget
30921851.102024-02-118168Actual
34174657.002024-05-138167Actual
5706232.002022-03-138163Actual
1956549.002021-11-118117Actual
9338478.002022-06-118115Actual
2157137.992023-05-1481612Actual
1955550.002021-11-118117Budget
8136480.002022-05-148164Budget
4196468.002022-01-118117Actual
21719124.002023-06-118173Actual
9941480.002022-06-118118Budget
10782186.002022-07-128156Actual
1851044.382023-02-1181612Actual
7750316.242022-04-138128Actual
297331331.412024-01-118118Actual
21662656.002023-06-118163Actual
292571111.002024-01-118114Actual
24375102.892023-08-1181311Actual
3260280.002021-12-128128Budget
28641634.432023-12-128168Actual
2434872.042023-08-1181211Actual
29229278.002024-01-118173Actual
13423280.002022-09-118168Budget
29908317.792024-01-1181311Actual
25082270.002023-09-118166Actual
10511427.002022-07-128165Actual
32456420.562024-03-1281613Actual
14732542.002022-11-118115Actual
12372350.002022-09-118113Actual
9619215.002022-06-118146Actual
501361.002021-10-118116Actual
2442934.802023-08-1181511Actual
3320280.002021-12-128168Budget
6583798.072022-03-138118Actual
3586650.002022-01-118114Budget
16686361.002023-01-118164Actual
21419146.512023-05-1481411Actual
2526405.002021-12-128164Actual
16623275.002023-01-118173Actual
9665200.002022-06-118156Budget
18276185.872023-02-1181111Actual
27192409.002023-11-118136Actual
8453406.002022-05-148136Actual
7331401.002022-04-138136Actual
6957650.002022-04-138114Budget
35412642.002024-06-118128Actual
34293608.672024-05-138168Actual
18331106.082023-02-1181311Actual
242198.002021-12-128173Actual
11385100.002022-08-118173Budget
2095749.582021-11-118118Actual
12044525.002022-08-118117Actual
24229482.912023-08-118128Actual
2143417.762021-11-118128Actual
18927289.002023-03-138136Actual
36325261.002024-07-128146Actual
364411149.002024-07-128117Actual
9395500.002022-06-118165Actual
29583299.002024-01-118166Actual
8548207.002022-05-148156Actual
25494183.742023-09-1181611Actual
25948558.002023-10-118165Actual
37031446.872024-07-1281613Actual
13173499.002022-09-118117Actual
1443314.592022-10-1181212Actual
30355258.002024-02-118173Actual
31695351.002024-03-128116Actual
9802650.002022-06-118117Budget
36709260.342024-07-1281311Actual
1641626.292022-12-1281112Actual
30089489.072024-01-1181612Actual
20838497.002023-05-148115Actual
2543499.702023-09-1181411Actual
36795294.382024-07-1281611Actual
972480.002021-10-118118Budget
2036463.532023-04-1381311Actual
17189.002021-10-118173Actual
4848572.002022-02-118115Actual
8215480.002022-05-148115Budget
16944131.002023-01-118156Actual
22422147.572023-06-1181411Actual
23460193.322023-07-1281611Actual
6582480.002022-03-138118Budget
9940975.342022-06-118118Actual
308591625.352024-02-118118Actual
1344650.002021-11-118114Budget
3649480.002022-01-118164Budget
644280.002021-10-118146Budget
10050200.002022-06-118168Budget
24463227.362023-08-1181611Actual
4255468.002022-01-118167Actual
33464503.962024-04-1281612Actual
25790191.002023-10-118173Actual
5893382.002022-03-138164Actual
21839542.002023-06-118115Actual
3072689.002021-12-128117Actual
14315101.822022-10-1181411Actual
3399378.002022-01-118113Actual
1721380.002021-11-118136Budget
32338457.152024-03-1281612Actual
21159509.002023-05-148167Actual
22221851.102023-06-118118Actual
26926260.002023-11-118173Actual
31363.002021-10-118113Actual
31602815.002024-03-128115Actual
13095280.002022-09-118166Budget
6257280.002022-03-138146Budget
279183.002021-12-128126Actual
28781269.912023-12-1281411Actual
15805279.002022-12-128116Actual
35149372.002024-06-118136Actual
31215536.942024-02-1181612Actual
279380.002021-10-118164Budget
4055200.002022-01-118156Budget
11573480.002022-08-118115Budget
692162.002021-10-118156Actual
37885336.942024-08-1181411Actual
1440623.102022-10-1181112Actual
24729123.002023-09-118173Actual
21337174.172023-05-1481111Actual
12105409.002022-08-118167Actual
28900377.362023-12-1281112Actual
32959351.002024-04-128166Actual
12764380.002022-09-118165Budget
27927685.482023-11-1181613Actual
18358106.082023-02-1181411Actual
7155445.002022-04-138165Actual
37301860.002024-08-118115Actual
33549434.592024-04-1281213Actual
14348143.312022-10-1181611Actual
3539107.002022-01-118173Actual
22908248.002023-07-128116Actual
12986307.002022-09-118146Actual
15143402.602022-11-118128Actual
19981195.002023-04-138146Actual
32132226.302024-03-1281211Actual
3961380.002022-01-118136Budget
2555220.972023-09-1181112Actual
13033200.002022-09-118156Budget
23318177.362023-07-1281111Actual
11168280.002022-07-128168Budget
246371023.002023-09-118113Actual
5892480.002022-03-138164Budget
30569344.002024-02-118116Actual
19927104.002023-04-138126Actual
2777673.102023-11-1181212Actual
1625321.002021-11-118116Actual
9474391.002022-06-118116Actual
36271103.002024-07-128126Actual
13817295.002022-10-118116Actual
2144633.742023-05-1481511Actual
11494494.002022-08-118164Actual
14852104.002022-11-118126Actual
1545382.002021-11-118165Actual
21392149.702023-05-1481311Actual
37421115.002024-08-118126Actual
16358128.422022-12-1281611Actual
11812401.002022-08-118136Actual
29853510.342024-01-1181111Actual
26717217.052023-10-1181113Actual
3212480.002021-12-128118Budget
1426136.932022-10-1181211Actual
23048263.002023-07-128166Actual
5784124.002022-03-138173Actual
23727634.002023-08-118114Actual
24020175.002023-08-118156Actual
315091210.002024-03-128114Actual
6209406.002022-03-138136Actual
32046740.492024-03-128168Actual
19281232.682023-03-1381111Actual
37123797.002024-08-118163Actual
38451730.002024-09-118115Actual
8547200.002022-05-148156Budget
751280.002021-10-118166Budget
598372.002021-10-118136Actual
10980480.002022-07-128167Budget
347881061.002024-06-118113Actual
8356414.002022-05-148116Actual
13628494.002022-10-118114Actual
5133280.002022-02-118146Budget
32761790.002024-04-128165Actual
6362235.002022-03-138166Actual
20985324.002023-05-148136Actual
6256313.002022-03-138146Actual
22989167.002023-07-128146Actual
1727572.042023-01-1181211Actual
11246439.002022-08-118113Actual
2527380.002021-12-128164Budget
31750405.002024-03-128136Actual
1876251.002021-11-118166Actual
7564650.002022-04-138117Budget
1815200.002021-11-118156Budget
9012380.002022-06-118113Budget
25352245.442023-09-1181111Actual
16744525.002023-01-118115Actual
7379275.002022-04-138146Actual
831550.002021-10-118117Budget
38862537.452024-09-118128Actual
4441458.672022-01-118168Actual
9073250.002022-06-118163Actual
27547499.702023-11-1181111Actual
7425116.002022-04-138156Actual
27809581.622023-11-1181612Actual
19068736.002023-03-138117Actual
22368101.822023-06-1181211Actual
12373380.002022-09-118113Budget
19900260.002023-04-138116Actual
36093811.002024-07-128164Actual
500280.002021-10-118116Budget
10129380.002022-07-128113Budget
2094480.002021-11-118118Budget
5180200.002022-02-118156Budget
12185480.002022-08-118118Budget
303831148.002024-02-118114Actual
13314480.002022-09-118118Budget
13236486.002022-09-118167Actual
32548602.002024-04-128163Actual
21037164.002023-05-148156Actual
25913644.002023-10-118115Actual
16002741.002022-12-128117Actual
14825256.002022-11-118116Actual
11247380.002022-08-118113Budget
27369785.002023-11-118167Actual
24672637.002023-09-118163Actual
9199650.002022-06-118114Budget
353841305.652024-06-118118Actual
9337480.002022-06-118115Budget
690996.002022-04-138173Actual
27164138.002023-11-118126Actual
29935283.742024-01-1181411Actual
35559256.082024-06-1181311Actual
597380.002021-10-118136Budget
26008181.002023-10-118116Actual
29292657.002024-01-118164Actual
1769283.002021-11-118146Actual
7485280.002022-04-138166Budget
38330185.002024-09-118173Actual
26566152.892023-10-1181611Actual
29443319.002024-01-118116Actual
11059480.002022-07-128118Budget
12560650.002022-09-118114Budget
14173478.362022-10-118168Actual
6630385.942022-03-138128Actual
165311004.002023-01-118113Actual
38954461.412024-09-1181111Actual
18602579.002023-03-138163Actual
5644380.002022-03-138113Budget
20132473.002023-04-138167Actual
802993.002022-05-148173Actual
12232284.422022-08-118128Actual
11635380.002022-08-118165Budget
10781200.002022-07-128156Budget
2831698.002023-12-128126Actual
28962450.772023-12-1281612Actual
15057643.002022-11-118167Actual
9258546.002022-06-118164Actual
2033768.852023-04-1381211Actual
35121126.002024-06-118126Actual
29470105.002024-01-118126Actual
24320169.912023-08-1181111Actual
15945221.002022-12-128166Actual
36654561.412024-07-1281111Actual
2342737.992023-07-1281511Actual
11636530.002022-08-118165Actual
4442280.002022-01-118168Budget
12622514.002022-09-118164Actual
12293280.002022-08-118168Budget
35704369.912024-06-1181112Actual
22395132.682023-06-1181311Actual
7332380.002022-04-138136Budget
5317550.002022-02-118117Budget
27046802.002023-11-118115Actual
24262638.972023-08-118168Actual
13722563.002022-10-118115Actual
15534585.002022-12-128163Actual
9396380.002022-06-118165Budget
2293558.002023-07-128126Actual
35094299.002024-06-118116Actual
14139385.942022-10-118128Actual
26242725.002023-10-118167Actual
13034217.002022-09-118156Actual
14521864.002022-11-118113Actual
1632436.932022-12-1281511Actual
1939076.292023-03-1381511Actual
25260502.612023-09-118128Actual

Generated 2024-11-10 17:46:04.617 UTC