[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002023-07-158113Actual
29443319.002024-01-148116Actual
30650209.002024-02-148146Actual
9665200.002022-06-148156Budget
17189.002021-10-148173Actual
25023180.002023-09-148146Actual
9198715.002022-06-148114Actual
31926850.002024-03-158167Actual
9723280.002022-06-148166Budget
22282434.422023-06-148168Actual
19842386.002023-04-168165Actual
2033768.852023-04-1681211Actual
4520380.002022-02-148113Budget
36299412.002024-07-158136Actual
8404161.002022-05-178126Actual
1160380.002021-11-148113Budget
9572401.002022-06-148136Actual
382381061.002024-09-148113Actual
2053713.532023-04-1681212Actual
29172635.002024-01-148163Actual
129690.002021-11-148173Budget
23373132.682023-07-1581311Actual
36384286.002024-07-158166Actual
35559256.082024-06-1481311Actual
38065609.282024-08-1481612Actual
25082270.002023-09-148166Actual
29524248.002024-01-148146Actual
12434221.002022-09-148163Actual
31544693.002024-03-158164Actual
12701596.002022-09-148115Actual
8356414.002022-05-178116Actual
24052199.002023-08-148166Actual
31835284.002024-03-158166Actual
38651208.002024-09-148156Actual
1079370.792021-10-148168Actual
5239310.002022-02-148166Actual
31332446.872024-02-1481613Actual
23015180.002023-07-158156Actual
26834975.002023-11-148113Actual
34580126.292024-05-1681212Actual
11636530.002022-08-148165Actual
32423610.042024-03-1581213Actual
26988686.002023-11-148164Actual
33228529.492024-04-1581111Actual
5086350.002022-02-148136Actual
30596162.002024-02-148126Actual
14139385.942022-10-148128Actual
5893382.002022-03-168164Actual
18899109.002023-03-168126Actual
5377380.002022-02-148167Budget
7812301.092022-04-168168Actual
18602579.002023-03-168163Actual
8500200.002022-05-178146Budget
26505132.682023-10-1481411Actual
5565398.062022-02-148168Actual
28138717.002023-12-158164Actual
364411149.002024-07-158117Actual
292571111.002024-01-148114Actual
23727634.002023-08-148114Actual
4116372.002022-01-148166Actual
32396376.702024-03-1581113Actual
4847480.002022-02-148115Budget
19981195.002023-04-168146Actual
4909464.002022-02-148165Actual
23346110.342023-07-1581211Actual
21839542.002023-06-148115Actual
6256313.002022-03-168146Actual
8685514.002022-05-178117Actual
5706232.002022-03-168163Actual
39009210.342024-09-1481311Actual
33283216.722024-04-1581311Actual
31481246.002024-03-158173Actual
692162.002021-10-148156Actual
31695351.002024-03-158116Actual
17949160.002023-02-148146Actual
3005570.972024-01-1481212Actual
32132226.302024-03-1581211Actual
6830280.002022-04-168163Budget
30089489.072024-01-1481612Actual
420480.002021-10-148165Budget
27489592.002023-11-148168Actual
37475275.002024-08-148146Actual
12986307.002022-09-148146Actual
32159264.592024-03-1581311Actual
2777673.102023-11-1481212Actual
8548207.002022-05-178156Actual
2394052.002023-08-148126Actual
2886280.002021-12-158146Budget
18185385.942023-02-148128Actual
11059480.002022-07-158118Budget
22723582.002023-07-158114Actual
22340220.982023-06-1481111Actual
18218592.002023-02-148168Actual
15654395.002022-12-158164Actual
13235480.002022-09-148167Budget
23105643.002023-07-158117Actual
38954461.412024-09-1481111Actual
8748468.002022-05-178167Actual
20452135.872023-04-1681611Actual
2136599.702023-05-1781211Actual
1877280.002021-11-148166Budget
5644380.002022-03-168113Budget
9073250.002022-06-148163Actual
27690343.322023-11-1481611Actual
28076254.002023-12-158173Actual
8607280.002022-05-178166Budget
34823648.002024-06-148163Actual
33549434.592024-04-1581213Actual
17302101.822023-01-1481311Actual
3586650.002022-01-148114Budget
2293558.002023-07-158126Actual
185671144.002023-03-168113Actual
1950814.592023-03-1681212Actual
1443314.592022-10-1481212Actual
5037200.002022-02-148126Budget
11385100.002022-08-148173Budget
10374386.002022-07-158164Actual
1876251.002021-11-148166Actual
8405200.002022-05-178126Budget
25352245.442023-09-1481111Actual
13600257.002022-10-148173Actual
22012214.002023-06-148146Actual
19900260.002023-04-168116Actual
22128657.002023-06-148117Actual
1930937.992023-03-1681211Actual
9619215.002022-06-148146Actual
21662656.002023-06-148163Actual
27455867.762023-11-148128Actual
23642538.002023-08-148163Actual
892380.002021-10-148167Budget
38684332.002024-09-148166Actual
8215480.002022-05-178115Budget
151151084.432022-11-148118Actual
23968321.002023-08-148136Actual
2538035.872023-09-1481211Actual
38486806.002024-09-148165Actual
30027339.062024-01-1481112Actual
6504380.002022-03-168167Budget
25696878.002023-10-148113Actual
8934200.002022-05-178168Budget
39302627.582024-09-1481213Actual
27164138.002023-11-148126Actual
3072689.002021-12-158117Actual
19596955.002023-04-168113Actual
279183.002021-12-158126Actual
35765609.282024-06-1481612Actual
11247380.002022-08-148113Budget
2153827.362023-05-1781112Actual
30147206.522024-01-1481113Actual
1020280.002021-10-148128Budget
802993.002022-05-178173Actual
15712421.002022-12-158115Actual
372081275.002024-08-148114Actual
32304349.702024-03-1581112Actual
3783197.572024-08-1481211Actual
1686479.002023-01-148126Actual
4008280.002022-01-148146Budget
2880859.272023-12-1581511Actual
7332380.002022-04-168136Budget
32012717.762024-03-158128Actual
26008181.002023-10-148116Actual
21873366.002023-06-148165Actual
23820482.002023-08-148115Actual
28607655.642023-12-158128Actual
13236486.002022-09-148167Actual
26478139.062023-10-1481311Actual
285791537.472023-12-158118Actual
4383502.612022-01-148128Actual
6692280.002022-03-168168Budget
26242725.002023-10-148167Actual
30979442.262024-02-1481111Actual
36476828.002024-07-158167Actual
11167414.732022-07-158168Actual
31363.002021-10-148113Actual
3212480.002021-12-158118Budget
2203434.422021-11-148168Actual
34494461.412024-05-1681611Actual
13722563.002022-10-148115Actual
6033459.002022-03-168165Actual
17868315.002023-02-148116Actual
8874280.002022-05-178128Budget
7890332.002022-05-178113Actual
9258546.002022-06-148164Actual
3962372.002022-01-148136Actual
3071550.002021-12-158117Budget
21011223.002023-05-178146Actual
37180251.002024-08-148173Actual
315091210.002024-03-158114Actual
1847730.552023-02-1481112Actual
14288142.252022-10-1481311Actual
5833787.002022-03-168114Actual
12106480.002022-08-148167Budget
2458033.742023-08-1481612Actual
27244144.002023-11-148156Actual
915168.002022-06-148173Actual
8454380.002022-05-178136Budget
26566152.892023-10-1481611Actual
5784124.002022-03-168173Actual
9475380.002022-06-148116Budget
6257280.002022-03-168146Budget
2204280.002021-11-148168Budget
19687265.002023-04-168173Actual
31750405.002024-03-158136Actual
15143402.602022-11-148128Actual
35646344.382024-06-1481611Actual
28962450.772023-12-1581612Actual
12372350.002022-09-148113Actual
24229482.912023-08-148128Actual
2251313.532023-06-1481112Actual
29385691.002024-01-148165Actual
25948558.002023-10-148165Actual
6691414.732022-03-168168Actual
34614559.282024-05-1681612Actual
10129380.002022-07-158113Budget
26451116.722023-10-1481211Actual
1219280.002021-11-148163Budget
6442550.002022-03-168117Budget
8875385.942022-05-178128Actual
1161386.002021-11-148113Actual
1483550.002021-11-148115Budget
30676168.002024-02-148156Actual
245487.142023-08-1481212Actual
2742280.002021-12-158116Budget
37745819.282024-08-148168Actual
34024260.002024-05-168146Actual
9802650.002022-06-148117Budget
35940921.002024-07-158113Actual
12987280.002022-09-148146Budget
1345650.002021-11-148114Actual
9522139.002022-06-148126Actual
33885768.002024-05-168165Actual
8216520.002022-05-178115Actual
4335642.002022-01-148118Actual
18007249.002023-02-148166Actual
11812401.002022-08-148136Actual
21337174.172023-05-1781111Actual
2557915.652023-09-1481212Actual
29047664.422023-12-1581213Actual
3649480.002022-01-148164Budget
360591321.002024-07-158114Actual
6631280.002022-03-168128Budget
21719124.002023-06-148173Actual
9618200.002022-06-148146Budget
2543499.702023-09-1481411Actual
13174550.002022-09-148117Budget
337581099.002024-05-168114Actual
4988280.002022-02-148116Budget
28396198.002023-12-158156Actual
35850469.682024-06-1481213Actual
11811380.002022-08-148136Budget
34351588.002024-05-1681111Actual
296401093.002024-01-148117Actual
915090.002022-06-148173Budget
33344340.132024-04-1581611Actual
5317550.002022-02-148117Budget
11859248.002022-08-148146Actual
644280.002021-10-148146Budget
10590338.002022-07-158116Actual
891418.002021-10-148167Actual
20745651.002023-05-178114Actual
27334994.002023-11-148117Actual
16002741.002022-12-158117Actual
13315842.012022-09-148118Actual
27277282.002023-11-148166Actual
25139842.002023-09-148117Actual
1948113.532023-03-1681112Actual
6362235.002022-03-168166Actual
9395500.002022-06-148165Actual
38896710.192024-09-148168Actual
8278414.002022-05-178165Actual
13033200.002022-09-148156Budget
19103708.002023-03-168167Actual
8686650.002022-05-178117Budget
9013358.002022-06-148113Actual
28429300.002023-12-158166Actual
5645329.002022-03-168113Actual
242090.002021-12-158173Budget
3864280.002022-01-148116Budget
2887276.002021-12-158146Actual
24262638.972023-08-148168Actual
29795723.822024-01-148168Actual
33402284.812024-04-1581112Actual
28900377.362023-12-1581112Actual
5972480.002022-03-168115Budget
5180200.002022-02-148156Budget
645243.002021-10-148146Actual
39217581.622024-09-1481612Actual
10266100.002022-07-158173Actual
35175225.002024-06-148146Actual
1624332.672022-12-1581211Actual
291371073.002024-01-148113Actual
24020175.002023-08-148156Actual
38393686.002024-09-148164Actual
11574556.002022-08-148115Actual
14965223.002022-11-148166Actual
33310207.152024-04-1581411Actual
13817295.002022-10-148116Actual
27218291.002023-11-148146Actual
3538100.002022-01-148173Budget
2934167.002021-12-158156Actual
21628891.002023-06-148113Actual
16686361.002023-01-148164Actual
20872502.002023-05-178165Actual
597380.002021-10-148136Budget
18953159.002023-03-168146Actual
11573480.002022-08-148115Budget
365341502.622024-07-158118Actual
21067263.002023-05-178166Actual
90278.002021-10-148163Actual
36325261.002024-07-158146Actual
14880306.002022-11-148136Actual
7564650.002022-04-168117Budget
12293280.002022-08-148168Budget
31215536.942024-02-1481612Actual
326331346.002024-04-158114Actual
13628494.002022-10-148114Actual
26330661.702023-10-148128Actual
4195550.002022-01-148117Budget
1545382.002021-11-148165Actual
35446749.582024-06-148168Actual
35036585.002024-06-148165Actual
20717137.002023-05-178173Actual
2343280.002021-12-158163Budget
2933200.002021-12-158156Budget
35412642.002024-06-148128Actual
548100.002021-10-148126Budget
28842294.382023-12-1581611Actual
2051022.042023-04-1681112Actual
16270103.952022-12-1581311Actual
3539107.002022-01-148173Actual
359550.002021-10-148115Budget
26869775.002023-11-148163Actual
7702655.642022-04-168118Actual
1446439.062022-10-1481612Actual
8453406.002022-05-178136Actual
29881113.532024-01-1481211Actual
35121126.002024-06-148126Actual
10375480.002022-07-158164Budget
33943375.002024-05-168116Actual
3906349.702024-09-1481511Actual
37945359.282024-08-1481611Actual
19281232.682023-03-1681111Actual
29935283.742024-01-1481411Actual
26926260.002023-11-148173Actual
9941480.002022-06-148118Budget
23913312.002023-08-148116Actual
5179179.002022-02-148156Actual
15945221.002022-12-158166Actual
10781200.002022-07-158156Budget
1583255.002022-12-158126Actual
206251023.002023-05-178113Actual
376831310.202024-08-148118Actual
25494183.742023-09-1481611Actual
387411102.002024-09-148117Actual
36736229.492024-07-1581411Actual
39335594.252024-09-1481613Actual
6441715.002022-03-168117Actual
33998412.002024-05-168136Actual
25790191.002023-10-148173Actual
12763370.002022-09-148165Actual
36709260.342024-07-1581311Actual
6771435.002022-04-168113Actual
29761628.372024-01-148128Actual
973779.882021-10-148118Actual
4009276.002022-01-148146Actual
12512133.002022-09-148173Actual
17127916.252023-01-148118Actual
11965275.002022-08-148166Actual
9801637.002022-06-148117Actual
349081240.002024-06-148114Actual
22395132.682023-06-1481311Actual
17775399.002023-02-148115Actual
13094289.002022-09-148166Actual
29675772.002024-01-148167Actual
30418870.002024-02-148164Actual
25818778.002023-10-148114Actual
501361.002021-10-148116Actual
690996.002022-04-168173Actual
9199650.002022-06-148114Budget
6303152.002022-03-168156Actual
13957246.002022-10-148166Actual
18276185.872023-02-1481111Actual
4196468.002022-01-148117Actual
278464.002021-10-148164Actual
1722410.002021-11-148136Actual
10315650.002022-07-158114Actual
24849416.002023-09-148115Actual
20838497.002023-05-178115Actual
2283383.002021-12-158113Actual
30766994.002024-02-148117Actual
12105409.002022-08-148167Actual
32186294.382024-03-1581411Actual
4769480.002022-02-148164Budget
20985324.002023-05-178136Actual
19715570.002023-04-168114Actual
1769283.002021-11-148146Actual
1426136.932022-10-1481211Actual
34406300.762024-05-1681311Actual
19423197.572023-03-1681611Actual
38181732.842024-08-1481613Actual
38003257.152024-08-1481112Actual
5971561.002022-03-168115Actual
35586250.762024-06-1481411Actual
15351214.592022-11-1481611Actual
11763186.002022-08-148126Actual
27137302.002023-11-148116Actual
23260458.672023-07-158168Actual
19223458.672023-03-168168Actual
1673135.002021-11-148126Actual
212171105.652023-05-178118Actual
25174614.002023-09-148167Actual
219650.002021-10-148114Actual
35201147.002024-06-148156Actual
13423280.002022-09-148168Budget
34174657.002024-05-168167Actual
4768509.002022-02-148164Actual
17975104.002023-02-148156Actual
3912200.002022-01-148126Budget
27369785.002023-11-148167Actual
22989167.002023-07-158146Actual
6113280.002022-03-168116Budget
30174492.492024-01-1481213Actual
13662431.002022-10-148164Actual
11635380.002022-08-148165Budget
17034709.002023-01-148117Actual
341391093.002024-05-168117Actual
16566617.002023-01-148163Actual
191611192.012023-03-168118Actual
353841305.652024-06-148118Actual
27867224.062023-11-1481113Actual
31722107.002024-03-158126Actual
10840280.002022-07-158166Budget
32819394.002024-04-158116Actual
750302.002021-10-148166Actual
30380.002021-10-148113Budget
3398380.002022-01-148113Budget
13034217.002022-09-148156Actual
12232284.422022-08-148128Actual
34293608.672024-05-168168Actual
15886186.002022-12-158146Actual
34379113.532024-05-1681211Actual
39155356.082024-09-1481112Actual
36562608.672024-07-158128Actual
30511669.002024-02-148165Actual
25049102.002023-09-148156Actual
28699510.342023-12-1581111Actual
8501233.002022-05-178146Actual
252321051.102023-09-148118Actual
2839380.002021-12-158136Budget
1955550.002021-11-148117Budget
35326836.002024-06-148167Actual
7484246.002022-04-168166Actual
91280.002021-10-148163Budget
11714280.002022-08-148116Budget
20040221.002023-04-168166Actual
2555220.972023-09-1481112Actual
37449361.002024-08-148136Actual
19630650.002023-04-168163Actual
16977267.002023-01-148166Actual
1721380.002021-11-148136Budget
3728468.002022-01-148115Actual
32046740.492024-03-158168Actual
25913644.002023-10-148115Actual
6160200.002022-03-168126Budget
383581259.002024-09-148114Actual
25294513.212023-09-148168Actual
38451730.002024-09-148115Actual
16944131.002023-01-148156Actual
17390218.852023-01-1481611Actual
31424635.002024-03-158163Actual
21037164.002023-05-178156Actual
36914423.112024-07-1581612Actual
6210380.002022-03-168136Budget
23226417.762023-07-158128Actual
7751280.002022-04-168128Budget
38150420.562024-08-1481213Actual
10841316.002022-07-158166Actual
36853274.172024-07-1581112Actual
6363280.002022-03-168166Budget
2527380.002021-12-158164Budget
30801780.002024-02-148167Actual
3260280.002021-12-158128Budget
16892308.002023-01-148136Actual
30624353.002024-02-148136Actual
27656119.912023-11-1481511Actual
10314650.002022-07-158114Budget
4117280.002022-01-148166Budget
38599424.002024-09-148136Actual
20132473.002023-04-168167Actual
39036350.772024-09-1481411Actual
28370253.002023-12-158146Actual
38571162.002024-09-148126Actual
4442280.002022-01-148168Budget
12043550.002022-08-148117Budget
31153377.362024-02-1481112Actual
27748394.382023-11-1481112Actual
2195885.002023-06-148126Actual
1544244.382022-11-1481612Actual
30887592.002024-02-148128Actual
27046802.002023-11-148115Actual
17189507.152023-01-148168Actual
15805279.002022-12-158116Actual
1727572.042023-01-1481211Actual
32959351.002024-04-158166Actual
28521707.002023-12-158167Actual
13872251.002022-10-148136Actual
16215232.682022-12-1581111Actual
34433267.792024-05-1681411Actual
3399378.002022-01-148113Actual
6956650.002022-04-168114Actual
274271269.292023-11-148118Actual
35094299.002024-06-148116Actual
2342737.992023-07-1581511Actual
16918200.002023-01-148146Actual
36271103.002024-07-158126Actual
3460237.002022-01-148163Actual
3343069.912024-04-1581212Actual
9259480.002022-06-148164Budget
10979509.002022-07-158167Actual
13924152.002022-10-148156Actual
36999497.752024-07-1581213Actual
21931226.002023-06-148116Actual
11106200.002022-07-158128Budget
35883457.402024-06-1481613Actual
12233200.002022-08-148128Budget
218650.002021-10-148114Budget
7951257.002022-05-178163Actual
12843317.002022-09-148116Actual
7950280.002022-05-178163Budget
29229278.002024-01-148173Actual
9396380.002022-06-148165Budget
10980480.002022-07-158167Budget
30355258.002024-02-148173Actual
18358106.082023-02-1481411Actual
6209406.002022-03-168136Actual
12702480.002022-09-148115Budget
36031195.002024-07-158173Actual
18721387.002023-03-168164Actual
27927685.482023-11-1481613Actual
32456420.562024-03-1581613Actual
20391140.122023-04-1681411Actual
8076650.002022-05-178114Budget
1747514.592023-01-1481212Actual
1644313.532022-12-1581212Actual
8933296.542022-05-178168Actual
18419138.002023-02-1481611Actual
26363648.062023-10-148168Actual
500280.002021-10-148116Budget
36186605.002024-07-158165Actual
34460101.822024-05-1681511Actual
15317140.122022-11-1481411Actual
34880275.002024-06-148173Actual
32513983.002024-04-158113Actual
1953932.672023-03-1681612Actual
352911019.002024-06-148117Actual
1344650.002021-11-148114Budget
5566280.002022-02-148168Budget
360499.002021-10-148115Actual
14111931.402022-10-148118Actual
24402147.572023-08-1481411Actual
8826669.282022-05-178118Actual
802890.002022-05-178173Budget
38123329.332024-08-1481113Actual
10687380.002022-07-158136Budget
12939384.002022-09-148136Actual
15177473.822022-11-148168Actual
3791249.702024-08-1481511Actual
15534585.002022-12-158163Actual
10639130.002022-07-158126Actual
26148179.002023-10-148166Actual
24109733.002023-08-148117Actual
1641626.292022-12-1581112Actual
23460193.322023-07-1581611Actual
32761790.002024-04-158165Actual
23607967.002023-08-148113Actual
9338478.002022-06-148115Actual
5378386.002022-02-148167Actual
1851044.382023-02-1481612Actual
690890.002022-04-168173Budget
37711835.952024-08-148128Actual
18979115.002023-03-168156Actual
12185480.002022-08-148118Budget
19749331.002023-04-168164Actual
3319425.332021-12-158168Actual
2282380.002021-12-158113Budget
31061273.102024-02-1481411Actual
24320169.912023-08-1481111Actual
14674342.002022-11-148164Actual
3587700.002022-01-148114Actual
34552322.042024-05-1681112Actual
23855452.002023-08-148165Actual
9940975.342022-06-148118Actual
342321305.652024-05-168118Actual
1484643.002021-11-148115Actual
37243858.002024-08-148164Actual
370881180.002024-08-148113Actual
16095940.492022-12-158118Actual
7235380.002022-04-168116Budget
10188243.002022-07-158163Actual
4989316.002022-02-148116Actual
7703480.002022-04-168118Budget
34050182.002024-05-168156Actual
26063276.002023-10-148136Actual
5785100.002022-03-168173Budget
3461200.002022-01-148163Budget
20251614.732023-04-168168Actual
27894671.442023-11-1481213Actual
18687609.002023-03-168114Actual
35704369.912024-06-1481112Actual
28754253.962023-12-1581311Actual
263021475.352023-10-148118Actual
2056842.252023-04-1681612Actual
36351198.002024-07-158156Actual
375911019.002024-08-148117Actual
7624480.002022-04-168167Budget
17329149.702023-01-1481411Actual
29498421.002024-01-148136Actual
10920550.002022-07-158117Budget
2743304.002021-12-158116Actual
11905127.002022-08-148156Actual
34672446.872024-05-1681113Actual
33793717.002024-05-168164Actual
31776228.002024-03-158146Actual
8137482.002022-05-178164Actual
33050802.002024-04-158167Actual
11762100.002022-08-148126Budget
22758354.002023-07-158164Actual
2663551.002021-12-158165Actual
35532223.102024-06-1481211Actual
24375102.892023-08-1481311Actual
3213835.952021-12-158118Actual
22908248.002023-07-158116Actual
36763117.782024-07-1581511Actual
9072280.002022-06-148163Budget
7378200.002022-04-168146Budget
2095749.582021-11-148118Actual
25731608.002023-10-148163Actual
3284697.002024-04-158126Actual
31637761.002024-03-158165Actual
19807488.002023-04-168115Actual
21124585.002023-05-178117Actual
1816125.002021-11-148156Actual
12044525.002022-08-148117Actual
751280.002021-10-148166Budget
11246439.002022-08-148113Actual
2355034.802023-07-1581612Actual
14173478.362022-10-148168Actual
15057643.002022-11-148167Actual
22816504.002023-07-158115Actual
6583798.072022-03-168118Actual
6034480.002022-03-168165Budget
7283176.002022-04-168126Actual
26089160.002023-10-148146Actual
2452125.232023-08-1481112Actual
2015436.002021-11-148167Actual
21747567.002023-06-148114Actual
3913177.002022-01-148126Actual
23198832.912023-07-158118Actual
32104461.412024-03-1581111Actual
7379275.002022-04-168146Actual
13757351.002022-10-148165Actual
10050200.002022-06-148168Budget
11906200.002022-08-148156Budget
14521864.002022-11-148113Actual
1632436.932022-12-1581511Actual
36654561.412024-07-1581111Actual
14555686.002022-11-148163Actual
29350806.002024-01-148115Actual
14315101.822022-10-1481411Actual
972480.002021-10-148118Budget
1405380.002021-11-148164Budget
37501202.002024-08-148156Actual
22163637.002023-06-148167Actual
2992358.002021-12-158166Actual
1933663.532023-03-1681311Actual
7155445.002022-04-168165Actual
3688167.782024-07-1581212Actual
3785561.002022-01-148165Actual
388341319.292024-09-148118Actual
1526335.872022-11-1481211Actual
39275345.122024-09-1481113Actual
297331331.412024-01-148118Actual
279841104.002023-12-158113Actual
16358128.422022-12-1581611Actual
1546480.002021-11-148165Budget
33256203.952024-04-1581211Actual
27192409.002023-11-148136Actual
38862537.452024-09-148128Actual
1939076.292023-03-1681511Actual
15860315.002022-12-158136Actual
3865369.002022-01-148116Actual
2434872.042023-08-1481211Actual
1672100.002021-11-148126Budget
10735319.002022-07-158146Actual
2561127.362023-09-1481612Actual
24729123.002023-09-148173Actual
8827480.002022-05-178118Budget
33464503.962024-04-1581612Actual
19011260.002023-03-168166Actual
12184725.342022-08-148118Actual
37394336.002024-08-148116Actual
12842280.002022-09-148116Budget
24143549.002023-08-148167Actual
23994218.002023-08-148146Actual
1021382.912021-10-148128Actual
22071251.002023-06-148166Actual
2662540.122023-10-1481112Actual
691200.002021-10-148156Budget
5456948.072022-02-148118Actual
37803401.832024-08-1481111Actual
33581678.462024-04-1581613Actual
31802180.002024-03-158156Actual
37336715.002024-08-148165Actual
2442934.802023-08-1481511Actual
14825256.002022-11-148116Actual
16744525.002023-01-148115Actual
11433729.002022-08-148114Actual
10591280.002022-07-158116Budget
3133414.002021-12-158167Actual
2526405.002021-12-158164Actual
29550165.002024-01-148156Actual
33730224.002024-05-168173Actual
5318488.002022-02-148117Actual
7156380.002022-04-168165Budget
21781307.002023-06-148164Actual
8136480.002022-05-178164Budget
2993280.002021-12-158166Budget
1080280.002021-10-148168Budget
31273239.852024-02-1481113Actual
2540796.512023-09-1481311Actual
12435200.002022-09-148163Budget
242198.002021-12-158173Actual
35504436.942024-06-1481111Actual
1744814.592023-01-1481112Actual
32246298.642024-03-1581611Actual
12623480.002022-09-148164Budget
37031446.872024-07-1581613Actual
7623535.002022-04-168167Actual
17655122.002023-02-148173Actual
13095280.002022-09-148166Budget
11432650.002022-08-148114Budget
30476770.002024-02-148115Actual
12513100.002022-09-148173Budget
32548602.002024-04-158163Actual
4256380.002022-01-148167Budget
22038117.002023-06-148156Actual
5133280.002022-02-148146Budget
26744622.322023-10-1481213Actual
11715345.002022-08-148116Actual
17090.002021-10-148173Budget
9989280.002022-06-148128Budget
21986330.002023-06-148136Actual
4441458.672022-01-148168Actual
6582480.002022-03-168118Budget
6304200.002022-03-168156Budget
7234384.002022-04-168116Actual
2142280.002021-11-148128Budget
21480143.312023-05-1781611Actual
28289379.002023-12-158116Actual
419414.002021-10-148165Actual
284861215.002023-12-158117Actual
20190946.552023-04-168118Actual
19927104.002023-04-168126Actual
9571380.002022-06-148136Budget
26423281.622023-10-1481111Actual
22455229.492023-06-1481611Actual
10453514.002022-07-158115Actual
24201878.372023-08-148118Actual
6161157.002022-03-168126Actual
22638598.002023-07-158163Actual
17155370.792023-01-148128Actual
3320280.002021-12-158168Budget
14051643.002022-10-148167Actual
20218532.912023-04-168128Actual
2664480.002021-12-158165Budget
33522369.682024-04-1581113Actual
37534332.002024-08-148166Actual
21392149.702023-05-1781311Actual
32874376.002024-04-158136Actual
9474391.002022-06-148116Actual
22249443.512023-06-148128Actual
5832650.002022-03-168114Budget
9337480.002022-06-148115Budget
17810478.002023-02-148165Actual
18099468.002023-02-148167Actual
4848572.002022-02-148115Actual
38544319.002024-09-148116Actual
20930236.002023-05-178116Actual
36596642.002024-07-158168Actual
22422147.572023-06-1481411Actual
23048263.002023-07-158166Actual
36151886.002024-07-158115Actual
25260502.612023-09-148128Actual
32900265.002024-04-158146Actual
10049473.822022-06-148168Actual
16623275.002023-01-148173Actual
5132192.002022-02-148146Actual
12373380.002022-09-148113Budget
1735637.992023-01-1481511Actual
18064743.002023-02-148117Actual
2605550.002021-12-158115Budget
10128347.002022-07-158113Actual
2831698.002023-12-158126Actual
246371023.002023-09-148113Actual
32338457.152024-03-1581612Actual
7425116.002022-04-168156Actual
34699474.942024-05-1681213Actual
29853510.342024-01-1481111Actual
21159509.002023-05-178167Actual
7331401.002022-04-168136Actual

Generated 2024-11-13 06:07:16.912 UTC