[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002023-11-218146Actual
18218592.002022-12-228168Actual
9723280.002022-04-218166Budget
3072689.002021-10-228117Actual
2015436.002021-09-218167Actual
20190946.552023-02-218118Actual
33943375.002024-03-238116Actual
10454480.002022-05-228115Budget
8827480.002022-03-248118Budget
8136480.002022-03-248164Budget
8501233.002022-03-248146Actual
28842294.382023-10-2281611Actual
34943828.002024-04-218164Actual
7234384.002022-02-218116Actual
3319425.332021-10-228168Actual
37745819.282024-06-218168Actual
2095749.582021-09-218118Actual
14173478.362022-08-218168Actual
27489592.002023-09-218168Actual
29853510.342023-11-2181111Actual
7283176.002022-02-218126Actual
13628494.002022-08-218114Actual
23913312.002023-06-218116Actual
302631136.002023-12-228113Actual
14732542.002022-09-218115Actual
7378200.002022-02-218146Budget
3398380.002021-11-218113Budget
27218291.002023-09-218146Actual
4769480.002021-12-228164Budget
2886280.002021-10-228146Budget
23346110.342023-05-2281211Actual
36972460.912024-05-2281113Actual
21662656.002023-04-218163Actual
36031195.002024-05-228173Actual
27244144.002023-09-218156Actual
11859248.002022-06-218146Actual
30596162.002023-12-228126Actual
35974653.002024-05-228163Actual
8278414.002022-03-248165Actual
2790100.002021-10-228126Budget
36476828.002024-05-228167Actual
10591280.002022-05-228116Budget
296401093.002023-11-218117Actual
15534585.002022-10-228163Actual
691200.002021-08-218156Budget
22249443.512023-04-218128Actual
14555686.002022-09-218163Actual
33793717.002024-03-238164Actual
26834975.002023-09-218113Actual
2351827.362023-05-2281112Actual
5971561.002022-01-218115Actual
32012717.762024-01-218128Actual
3320280.002021-10-228168Budget
315091210.002024-01-218114Actual
15317140.122022-09-2181411Actual
18602579.002023-01-218163Actual
21159509.002023-03-248167Actual
19715570.002023-02-218114Actual
16623275.002022-11-218173Actual
11812401.002022-06-218136Actual
7890332.002022-03-248113Actual
892380.002021-08-218167Budget
9198715.002022-04-218114Actual
38330185.002024-07-228173Actual
10687380.002022-05-228136Budget
33136620.792024-02-218128Actual
18659132.002023-01-218173Actual
36682198.642024-05-2281211Actual
21873366.002023-04-218165Actual
8076650.002022-03-248114Budget
7426200.002022-02-218156Budget
12987280.002022-07-228146Budget
10315650.002022-05-228114Actual
34174657.002024-03-238167Actual
28962450.772023-10-2281612Actual
364411149.002024-05-228117Actual
13094289.002022-07-228166Actual
4847480.002021-12-228115Budget
24729123.002023-07-228173Actual
165311004.002022-11-218113Actual
175631102.002022-12-228113Actual
28521707.002023-10-228167Actual
36384286.002024-05-228166Actual
10638100.002022-05-228126Budget
16837309.002022-11-218116Actual
21067263.002023-03-248166Actual
27334994.002023-09-218117Actual
18007249.002022-12-228166Actual
360499.002021-08-218115Actual
10840280.002022-05-228166Budget
30511669.002023-12-228165Actual
26869775.002023-09-218163Actual
375911019.002024-06-218117Actual
1722410.002021-09-218136Actual
5238280.002021-12-228166Budget
387411102.002024-07-228117Actual
9522139.002022-04-218126Actual
1930937.992023-01-2181211Actual
32926144.002024-02-218156Actual
19011260.002023-01-218166Actual
278464.002021-08-218164Actual
274271269.292023-09-218118Actual
27455867.762023-09-218128Actual
2605550.002021-10-228115Budget
31602815.002024-01-218115Actual
29292657.002023-11-218164Actual
38954461.412024-07-2281111Actual
6257280.002022-01-218146Budget
25049102.002023-07-228156Actual
15143402.602022-09-218128Actual
9571380.002022-04-218136Budget
12939384.002022-07-228136Actual
6582480.002022-01-218118Budget
2204280.002021-09-218168Budget
750302.002021-08-218166Actual
5892480.002022-01-218164Budget
10920550.002022-05-228117Budget
11306255.002022-06-218163Actual
365341502.622024-05-228118Actual
284861215.002023-10-228117Actual
1020280.002021-08-218128Budget
2840423.002021-10-228136Actual
14906175.002022-09-218146Actual
10512380.002022-05-228165Budget
35201147.002024-04-218156Actual
692162.002021-08-218156Actual
10979509.002022-05-228167Actual
4383502.612021-11-218128Actual
15591177.002022-10-228173Actual
2094480.002021-09-218118Budget
1218281.002021-09-218163Actual
11106200.002022-05-228128Budget
10266100.002022-05-228173Actual
13033200.002022-07-228156Budget
10919591.002022-05-228117Actual
17127916.252022-11-218118Actual
26148179.002023-08-218166Actual
13423280.002022-07-228168Budget
5645329.002022-01-218113Actual
21839542.002023-04-218115Actual
1641626.292022-10-2281112Actual
32338457.152024-01-2181612Actual
17247191.192022-11-2181111Actual
308591625.352023-12-228118Actual
24791307.002023-07-228164Actual
38486806.002024-07-228165Actual
30174492.492023-11-2181213Actual
8357380.002022-03-248116Budget
30676168.002023-12-228156Actual
27927685.482023-09-2181613Actual
3538100.002021-11-218173Budget
36914423.112024-05-2281612Actual
6504380.002022-01-218167Budget
331081255.652024-02-218118Actual
2538035.872023-07-2281211Actual
26717217.052023-08-2181113Actual
1583255.002022-10-228126Actual
35732150.762024-04-2181212Actual
35121126.002024-04-218126Actual
206251023.002023-03-248113Actual
352911019.002024-04-218117Actual
12561672.002022-07-228114Actual
24942223.002023-07-228116Actual
37711835.952024-06-218128Actual
23260458.672023-05-228168Actual
32159264.592024-01-2181311Actual
32046740.492024-01-218168Actual
6304200.002022-01-218156Budget
10735319.002022-05-228146Actual
33885768.002024-03-238165Actual
6209406.002022-01-218136Actual
23820482.002023-06-218115Actual
2203434.422021-09-218168Actual
34460101.822024-03-2381511Actual
1735637.992022-11-2181511Actual
2934167.002021-10-228156Actual
13600257.002022-08-218173Actual
37885336.942024-06-2181411Actual
35234291.002024-04-218166Actual
28900377.362023-10-2281112Actual
219650.002021-08-218114Actual
21931226.002023-04-218116Actual
3912200.002021-11-218126Budget
36244409.002024-05-228116Actual
37394336.002024-06-218116Actual
33522369.682024-02-2181113Actual
347881061.002024-04-218113Actual
21747567.002023-04-218114Actual
36299412.002024-05-228136Actual
1384481.002022-08-218126Actual
1955550.002021-09-218117Budget
1950814.592023-01-2181212Actual
7016480.002022-02-218164Budget
23727634.002023-06-218114Actual
25260502.612023-07-228128Actual
12513100.002022-07-228173Budget
34260796.552024-03-238128Actual
598372.002021-08-218136Actual
38393686.002024-07-228164Actual
36654561.412024-05-2281111Actual
129690.002021-09-218173Budget
35765609.282024-04-2181612Actual
22723582.002023-05-228114Actual
1816125.002021-09-218156Actual
1939076.292023-01-2181511Actual
4196468.002021-11-218117Actual
8685514.002022-03-248117Actual
29020343.362023-10-2281113Actual
9396380.002022-04-218165Budget
18721387.002023-01-218164Actual
29675772.002023-11-218167Actual
21245532.912023-03-248128Actual
25853532.002023-08-218164Actual
28231737.002023-10-228165Actual
20309243.322023-02-2181111Actual
7623535.002022-02-218167Actual
34494461.412024-03-2381611Actual
4441458.672021-11-218168Actual
37501202.002024-06-218156Actual
34293608.672024-03-238168Actual
12842280.002022-07-228116Budget
19955306.002023-02-218136Actual
31481246.002024-01-218173Actual
7155445.002022-02-218165Actual
36853274.172024-05-2281112Actual
303831148.002023-12-228114Actual
13173499.002022-07-228117Actual
27867224.062023-09-2181113Actual
252321051.102023-07-228118Actual
242090.002021-10-228173Budget
22368101.822023-04-2181211Actual
35940921.002024-05-228113Actual
30355258.002023-12-228173Actual
1624280.002021-09-218116Budget
17189.002021-08-218173Actual
29172635.002023-11-218163Actual
22963305.002023-05-228136Actual
1632436.932022-10-2281511Actual
35559256.082024-04-2181311Actual
7812301.092022-02-218168Actual
38982210.342024-07-2281211Actual
27137302.002023-09-218116Actual
2557915.652023-07-2281212Actual
1876251.002021-09-218166Actual
1744814.592022-11-2181112Actual
8826669.282022-03-248118Actual
16651678.002022-11-218114Actual
4335642.002021-11-218118Actual
12940380.002022-07-228136Budget
2526405.002021-10-228164Actual
3399378.002021-11-218113Actual
37031446.872024-05-2281613Actual
10782186.002022-05-228156Actual
37421115.002024-06-218126Actual
5132192.002021-12-228146Actual
972480.002021-08-218118Budget
10781200.002022-05-228156Budget
20132473.002023-02-218167Actual
297331331.412023-11-218118Actual
7703480.002022-02-218118Budget
1789587.002022-12-228126Actual
7563715.002022-02-218117Actual
22221851.102023-04-218118Actual
2561127.362023-07-2281612Actual
30147206.522023-11-2181113Actual
36325261.002024-05-228146Actual
5893382.002022-01-218164Actual
4382280.002021-11-218128Budget
20251614.732023-02-218168Actual
3133414.002021-10-228167Actual
19749331.002023-02-218164Actual
35149372.002024-04-218136Actual
8404161.002022-03-248126Actual
33581678.462024-02-2181613Actual
10267100.002022-05-228173Budget
3460237.002021-11-218163Actual
14965223.002022-09-218166Actual
33170749.582024-02-218168Actual
4056164.002021-11-218156Actual
5239310.002021-12-228166Actual
5784124.002022-01-218173Actual
2653227.362023-08-2181511Actual
7751280.002022-02-218128Budget
28699510.342023-10-2281111Actual
32186294.382024-01-2181411Actual
22282434.422023-04-218168Actual
26207926.002023-08-218117Actual
11636530.002022-06-218165Actual
18953159.002023-01-218146Actual
23642538.002023-06-218163Actual
30979442.262023-12-2281111Actual
915168.002022-04-218173Actual
2056842.252023-02-2181612Actual
29443319.002023-11-218116Actual
3649480.002021-11-218164Budget
16270103.952022-10-2281311Actual
10590338.002022-05-228116Actual
37945359.282024-06-2181611Actual
14852104.002022-09-218126Actual
37475275.002024-06-218146Actual
5644380.002022-01-218113Budget
35036585.002024-04-218165Actual
23400146.512023-05-2281411Actual
33730224.002024-03-238173Actual
19189555.642023-01-218128Actual
38065609.282024-06-2181612Actual
6630385.942022-01-218128Actual
26423281.622023-08-2181111Actual
12373380.002022-07-228113Budget
8277380.002022-03-248165Budget
39036350.772024-07-2281411Actual
212171105.652023-03-248118Actual
420480.002021-08-218165Budget
285791537.472023-10-228118Actual
751280.002021-08-218166Budget
279183.002021-10-228126Actual
2036463.532023-02-2181311Actual
915090.002022-04-218173Budget
1138462.002022-06-218173Actual
31300443.372023-12-2281213Actual
14674342.002022-09-218164Actual
5566280.002021-12-228168Budget
12512133.002022-07-228173Actual
1080280.002021-08-218168Budget
15712421.002022-10-228115Actual
2144633.742023-03-2481511Actual
25948558.002023-08-218165Actual
11858280.002022-06-218146Budget
370881180.002024-06-218113Actual
17683516.002022-12-228114Actual
31802180.002024-01-218156Actual
4008280.002021-11-218146Budget
9618200.002022-04-218146Budget
2452125.232023-06-2181112Actual
19068736.002023-01-218117Actual
20985324.002023-03-248136Actual
22340220.982023-04-2181111Actual
2041877.362023-02-2181511Actual
263021475.352023-08-218118Actual
2777673.102023-09-2181212Actual
31007113.532023-12-2281211Actual
15351214.592022-09-2181611Actual
15022819.002022-09-218117Actual
90278.002021-08-218163Actual
5833787.002022-01-218114Actual
6831281.002022-02-218163Actual
4521329.002021-12-228113Actual
2546170.972023-07-2281511Actual
802993.002022-03-248173Actual
10129380.002022-05-228113Budget
17717384.002022-12-228164Actual
11714280.002022-06-218116Budget
23762456.002023-06-218164Actual
24143549.002023-06-218167Actual
12764380.002022-07-228165Budget
30887592.002023-12-228128Actual
2543499.702023-07-2281411Actual
5457480.002021-12-228118Budget
2468650.002021-10-228114Budget
35823229.332024-04-2181113Actual
1721380.002021-09-218136Budget
26242725.002023-08-218167Actual
10189200.002022-05-228163Budget
23607967.002023-06-218113Actual
13872251.002022-08-218136Actual
38684332.002024-07-228166Actual
281041346.002023-10-228114Actual
5504280.002021-12-228128Budget
8934200.002022-03-248168Budget
22850395.002023-05-228165Actual
27547499.702023-09-2181111Actual
25294513.212023-07-228168Actual
1540922.042022-09-2181112Actual
15619527.002022-10-228114Actual
9989280.002022-04-218128Budget
11247380.002022-06-218113Budget
3648445.002021-11-218164Actual
3284697.002024-02-218126Actual
831550.002021-08-218117Budget
11107402.602022-05-228128Actual
3864280.002021-11-218116Budget
10050200.002022-04-218168Budget
25818778.002023-08-218114Actual
35094299.002024-04-218116Actual
34552322.042024-03-2381112Actual
2831698.002023-10-228126Actual
7096436.002022-02-218115Actual
33256203.952024-02-2181211Actual
337581099.002024-03-238114Actual
22758354.002023-05-228164Actual
17810478.002022-12-228165Actual
5179179.002021-12-228156Actual
2496956.002023-07-228126Actual
1404421.002021-09-218164Actual
1344650.002021-09-218114Budget
24849416.002023-07-228115Actual
27809581.622023-09-2181612Actual
38862537.452024-07-228128Actual
10374386.002022-05-228164Actual
353841305.652024-04-218118Actual
20452135.872023-02-2181611Actual
14348143.312022-08-2181611Actual
13315842.012022-07-228118Actual
33464503.962024-02-2181612Actual
20780414.002023-03-248164Actual
34880275.002024-04-218173Actual
16297135.872022-10-2281411Actual
2136599.702023-03-2481211Actual
7156380.002022-02-218165Budget
832532.002021-08-218117Actual
38123329.332024-06-2181113Actual
5377380.002021-12-228167Budget
891418.002021-08-218167Actual
30569344.002023-12-228116Actual
8748468.002022-03-248167Actual
35850469.682024-04-2181213Actual
37301860.002024-06-218115Actual
34672446.872024-03-2381113Actual
22038117.002023-04-218156Actual
39217581.622024-07-2281612Actual
9258546.002022-04-218164Actual
27164138.002023-09-218126Actual
19281232.682023-01-2181111Actual
18899109.002023-01-218126Actual
1727572.042022-11-2181211Actual
38003257.152024-06-2181112Actual
33970109.002024-03-238126Actual
2540796.512023-07-2281311Actual
29908317.792023-11-2181311Actual
9338478.002022-04-218115Actual
5317550.002021-12-228117Budget
4580214.002021-12-228163Actual
151151084.432022-09-218118Actual
37123797.002024-06-218163Actual
17655122.002022-12-228173Actual
1644313.532022-10-2281212Actual
2665942.252023-08-2181612Actual
13314480.002022-07-228118Budget
2839380.002021-10-228136Budget
1838532.672022-12-2281511Actual
6161157.002022-01-218126Actual
12043550.002022-06-218117Budget
7017459.002022-02-218164Actual
2293558.002023-05-228126Actual
7564650.002022-02-218117Budget
14767359.002022-09-218165Actual
9861393.002022-04-218167Actual
30624353.002023-12-228136Actual
25913644.002023-08-218115Actual
3728468.002021-11-218115Actual
20717137.002023-03-248173Actual
2606551.002021-10-228115Actual
4009276.002021-11-218146Actual
25696878.002023-08-218113Actual
1830436.932022-12-2281211Actual
28344440.002023-10-228136Actual
31034330.552023-12-2281311Actual
10639130.002022-05-228126Actual
25731608.002023-08-218163Actual
12044525.002022-06-218117Actual
6256313.002022-01-218146Actual
35704369.912024-04-2181112Actual
6210380.002022-01-218136Budget
191611192.012023-01-218118Actual
11635380.002022-06-218165Budget
21392149.702023-03-2481311Actual
2342737.992023-05-2281511Actual
32132226.302024-01-2181211Actual
28289379.002023-10-228116Actual
349081240.002024-04-218114Actual
17069488.002022-11-218167Actual
20218532.912023-02-218128Actual
5180200.002021-12-228156Budget
11574556.002022-06-218115Actual
9523200.002022-04-218126Budget
11763186.002022-06-218126Actual
21011223.002023-03-248146Actual
2887276.002021-10-228146Actual
16918200.002022-11-218146Actual
39302627.582024-07-2281213Actual
22395132.682023-04-2181311Actual
22163637.002023-04-218167Actual
13757351.002022-08-218165Actual
29881113.532023-11-2181211Actual
28754253.962023-10-2281311Actual
22071251.002023-04-218166Actual
11494494.002022-06-218164Actual
24052199.002023-06-218166Actual
1440623.102022-08-2181112Actual
20007119.002023-02-218156Actual
19981195.002023-02-218146Actual
12293280.002022-06-218168Budget
29795723.822023-11-218168Actual
34351588.002024-03-2381111Actual
1750644.382022-11-2181612Actual
38571162.002024-07-228126Actual
20838497.002023-03-248115Actual
1021382.912021-08-218128Actual
4706650.002021-12-228114Budget
9259480.002022-04-218164Budget
4768509.002021-12-228164Actual
24463227.362023-06-2181611Actual
19596955.002023-02-218113Actual
18419138.002022-12-2281611Actual
14016585.002022-08-218117Actual
29969326.302023-11-2181611Actual
11433729.002022-06-218114Actual
22603984.002023-05-228113Actual
19630650.002023-02-218163Actual
3005570.972023-11-2181212Actual
1426136.932022-08-2181211Actual
23373132.682023-05-2281311Actual
37803401.832024-06-2181111Actual
25139842.002023-07-228117Actual
35586250.762024-04-2181411Actual
11573480.002022-06-218115Budget
8453406.002022-03-248136Actual
690890.002022-02-218173Budget
36562608.672024-05-228128Actual
341391093.002024-03-238117Actual
26566152.892023-08-2181611Actual
9072280.002022-04-218163Budget
18814512.002023-01-218165Actual
18927289.002023-01-218136Actual
1345650.002021-09-218114Actual
9474391.002022-04-218116Actual
27575167.782023-09-2181211Actual
24320169.912023-06-2181111Actual
9199650.002022-04-218114Budget
25082270.002023-07-228166Actual
33228529.492024-02-2181111Actual
2282380.002021-10-228113Budget
11246439.002022-06-218113Actual
14288142.252022-08-2181311Actual
2892869.912023-10-2281212Actual
154991112.002022-10-228113Actual
12622514.002022-07-228164Actual
31363.002021-08-218113Actual
9801637.002022-04-218117Actual
4116372.002021-11-218166Actual
1948113.532023-01-2181112Actual
9941480.002022-04-218118Budget
10314650.002022-05-228114Budget
1933663.532023-01-2181311Actual
30766994.002023-12-228117Actual
28727148.632023-10-2281211Actual
18099468.002022-12-228167Actual
38181732.842024-06-2181613Actual
11385100.002022-06-218173Budget
28429300.002023-10-228166Actual
7624480.002022-02-218167Budget
7282200.002022-02-218126Budget
37449361.002024-06-218136Actual
30650209.002023-12-228146Actual
8875385.942022-03-248128Actual
28641634.432023-10-228168Actual
11964280.002022-06-218166Budget
4909464.002021-12-228165Actual
9013358.002022-04-218113Actual
9666123.002022-04-218156Actual
6363280.002022-01-218166Budget
29385691.002023-11-218165Actual
29583299.002023-11-218166Actual
376831310.202024-06-218118Actual
3786480.002021-11-218165Budget
342321305.652024-03-238118Actual
26505132.682023-08-2181411Actual
28138717.002023-10-228164Actual
3343069.912024-02-2181212Actual
32513983.002024-02-218113Actual
16892308.002022-11-218136Actual
34823648.002024-04-218163Actual
31776228.002024-01-218146Actual
31273239.852023-12-2281113Actual
16002741.002022-10-228117Actual
34614559.282024-03-2381612Actual
22695252.002023-05-228173Actual
23015180.002023-05-228156Actual
20745651.002023-03-248114Actual
5707200.002022-01-218163Budget
12986307.002022-07-228146Actual
292571111.002023-11-218114Actual
5505463.212021-12-228128Actual
26777457.402023-08-2181613Actual
21419146.512023-03-2481411Actual
1526335.872022-09-2181211Actual
2469779.002021-10-228114Actual
2663551.002021-10-228165Actual
330161127.002024-02-218117Actual
34050182.002024-03-238156Actual
6112302.002022-01-218116Actual
39009210.342024-07-2281311Actual
24672637.002023-07-228163Actual
7425116.002022-02-218156Actual
29498421.002023-11-218136Actual
38273608.002024-07-228163Actual
9940975.342022-04-218118Actual
26063276.002023-08-218136Actual
1625321.002021-09-218116Actual
129761.002021-09-218173Actual
17155370.792022-11-218128Actual
30709259.002023-12-228166Actual
18872221.002023-01-218116Actual
4659124.002021-12-228173Actual
36351198.002024-05-228156Actual
2053713.532023-02-2181212Actual
4256380.002021-11-218167Budget
5037200.002021-12-228126Budget
39335594.252024-07-2281613Actual
8405200.002022-03-248126Budget
27602350.772023-09-2181311Actual
32874376.002024-02-218136Actual
11058851.102022-05-228118Actual
23226417.762023-05-228128Actual
22128657.002023-04-218117Actual
33638983.002024-03-238113Actual
4581200.002021-12-228163Budget
39183150.762024-07-2281212Actual
11905127.002022-06-218156Actual
14521864.002022-09-218113Actual
11811380.002022-06-218136Budget
10688391.002022-05-228136Actual
23994218.002023-06-218146Actual
2033768.852023-02-2181211Actual
27046802.002023-09-218115Actual
3783197.572024-06-2181211Actual
9862480.002022-04-218167Budget
23318177.362023-05-2281111Actual
3865369.002021-11-218116Actual
39155356.082024-07-2281112Actual
6503491.002022-01-218167Actual
2283383.002021-10-228113Actual
5133280.002021-12-228146Budget
12701596.002022-07-228115Actual
37180251.002024-06-218173Actual
1877280.002021-09-218166Budget
23140702.002023-05-228167Actual
14640577.002022-09-218114Actual
10841316.002022-05-228166Actual
25790191.002023-08-218173Actual
14880306.002022-09-218136Actual
14932150.002022-09-218156Actual
13362200.002022-07-228128Budget
10734280.002022-05-228146Budget
9988537.452022-04-218128Actual
37534332.002024-06-218166Actual
6631280.002022-01-218128Budget
30027339.062023-11-2181112Actual
1747514.592022-11-2181212Actual
245487.142023-06-2181212Actual
26744622.322023-08-2181213Actual
16095940.492022-10-228118Actual
13235480.002022-07-228167Budget
9619215.002022-04-218146Actual
26330661.702023-08-218128Actual
18185385.942022-12-228128Actual
23048263.002023-05-228166Actual
2992358.002021-10-228166Actual
802890.002022-03-248173Budget
32548602.002024-02-218163Actual
12372350.002022-07-228113Actual
25174614.002023-07-228167Actual
18064743.002022-12-228117Actual
3071550.002021-10-228117Budget
5456948.072021-12-228118Actual
13095280.002022-07-228166Budget
25352245.442023-07-2281111Actual
2142280.002021-09-218128Budget
13506965.002022-08-218113Actual
1686479.002022-11-218126Actual
382381061.002024-07-228113Actual
9337480.002022-04-218115Budget
20872502.002023-03-248165Actual
32213105.022024-01-2181511Actual
8454380.002022-03-248136Budget
4910480.002021-12-228165Budget
30380.002021-08-218113Budget
7702655.642022-02-218118Actual
23460193.322023-05-2281611Actual
29550165.002023-11-218156Actual
7484246.002022-02-218166Actual
12623480.002022-07-228164Budget
28076254.002023-10-228173Actual
7950280.002022-03-248163Budget
279841104.002023-10-228113Actual
24997327.002023-07-228136Actual
5832650.002022-01-218114Budget
4255468.002021-11-218167Actual
4707709.002021-12-228114Actual
21628891.002023-04-218113Actual
9572401.002022-04-218136Actual
16358128.422022-10-2281611Actual
2153827.362023-03-2481112Actual
2016380.002021-09-218167Budget
4055200.002021-11-218156Budget
16779512.002022-11-218165Actual
3261316.242021-10-228128Actual
21037164.002023-03-248156Actual
9475380.002022-04-218116Budget
17975104.002022-12-228156Actual
5785100.002022-01-218173Budget
15235230.552022-09-2181111Actual
36763117.782024-05-2281511Actual
31637761.002024-01-218165Actual
5086350.002021-12-228136Actual
30418870.002023-12-228164Actual
359550.002021-08-218115Budget
33998412.002024-03-238136Actual
36736229.492024-05-2281411Actual
26451116.722023-08-2181211Actual
22455229.492023-04-2181611Actual
13424522.302022-07-228168Actual
14612127.002022-09-218173Actual
23105643.002023-05-228117Actual
645243.002021-08-218146Actual
34731415.292024-03-2381613Actual
6956650.002022-02-218114Actual
11432650.002022-06-218114Budget
6771435.002022-02-218113Actual
19363108.212023-01-2181411Actual
11906200.002022-06-218156Budget
29935283.742023-11-2181411Actual
26363648.062023-08-218168Actual
12184725.342022-06-218118Actual
37243858.002024-06-218164Actual
388341319.292024-07-228118Actual
21781307.002023-04-218164Actual
1546480.002021-09-218165Budget
12294378.362022-06-218168Actual
27277282.002023-09-218166Actual
690996.002022-02-218173Actual
31544693.002024-01-218164Actual
3688167.782024-05-2281212Actual
30476770.002023-12-228115Actual
21337174.172023-03-2481111Actual
1956549.002021-09-218117Actual
15747452.002022-10-228165Actual
3906349.702024-07-2281511Actual
326331346.002024-02-218114Actual
34580126.292024-03-2381212Actual
16123458.672022-10-228128Actual
3803165.652024-06-2181212Actual
6691414.732022-01-218168Actual
1484643.002021-09-218115Actual
38150420.562024-06-2181213Actual
29229278.002023-11-218173Actual
25023180.002023-07-228146Actual
35001921.002024-04-218115Actual
2254646.502023-04-2181612Actual
13541707.002022-08-218163Actual
18687609.002023-01-218114Actual
34433267.792024-03-2381411Actual
31695351.002024-01-218116Actual
8933296.542022-03-248168Actual
279380.002021-08-218164Budget
9012380.002022-04-218113Budget
21719124.002023-04-218173Actual
8874280.002022-03-248128Budget
12435200.002022-07-228163Budget
24262638.972023-06-218168Actual
19927104.002023-02-218126Actual
35326836.002024-04-218167Actual
32304349.702024-01-2181112Actual
2555220.972023-07-2281112Actual
3260280.002021-10-228128Budget
7891380.002022-03-248113Budget
12232284.422022-06-218128Actual
8216520.002022-03-248115Actual
31061273.102023-12-2281411Actual
19807488.002023-02-218115Actual
2434872.042023-06-2181211Actual
2458033.742023-06-2181612Actual
3785561.002021-11-218165Actual
22012214.002023-04-218146Actual
32396376.702024-01-2181113Actual
12106480.002022-06-218167Budget
8747480.002022-03-248167Budget
31424635.002024-01-218163Actual
29470105.002023-11-218126Actual
2342216.002021-10-228163Actual
38625221.002024-07-228146Actual
35446749.582024-04-218168Actual
21124585.002023-03-248117Actual
6303152.002022-01-218156Actual
5565398.062021-12-228168Actual
14315101.822022-08-2181411Actual
36151886.002024-05-228115Actual
36709260.342024-05-2281311Actual
6830280.002022-02-218163Budget
19423197.572023-01-2181611Actual
17868315.002022-12-228116Actual
2095785.002023-03-248126Actual
26089160.002023-08-218146Actual
26115130.002023-08-218156Actual
12560650.002022-07-228114Budget
1529097.572022-09-2181311Actual
2603560.002023-08-218126Actual
1847730.552022-12-2281112Actual
12763370.002022-07-228165Actual
30298683.002023-12-228163Actual
7332380.002022-02-218136Budget
13817295.002022-08-218116Actual
15057643.002022-09-218167Actual
32900265.002024-02-218146Actual
5972480.002022-01-218115Budget
372081275.002024-06-218114Actual

Generated 2024-09-20 11:44:12.603 UTC