[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-03-128146Actual
19900260.002023-04-138116Actual
6957650.002022-04-138114Budget
34580126.292024-05-1381212Actual
11494494.002022-08-118164Actual
25023180.002023-09-118146Actual
206251023.002023-05-148113Actual
7331401.002022-04-138136Actual
18899109.002023-03-138126Actual
31602815.002024-03-128115Actual
7096436.002022-04-138115Actual
14612127.002022-11-118173Actual
39036350.772024-09-1181411Actual
14852104.002022-11-118126Actual
28231737.002023-12-128165Actual
21839542.002023-06-118115Actual
36795294.382024-07-1281611Actual
2342216.002021-12-128163Actual
13757351.002022-10-118165Actual
5707200.002022-03-138163Budget
34082264.002024-05-138166Actual
23048263.002023-07-128166Actual
8357380.002022-05-148116Budget
9665200.002022-06-118156Budget
8547200.002022-05-148156Budget
5085380.002022-02-118136Budget
30921851.102024-02-118168Actual
18953159.002023-03-138146Actual
5317550.002022-02-118117Budget
2153827.362023-05-1481112Actual
27867224.062023-11-1181113Actual
30027339.062024-01-1181112Actual
3906349.702024-09-1181511Actual
24201878.372023-08-118118Actual
2144633.742023-05-1481511Actual
2992358.002021-12-128166Actual
364411149.002024-07-128117Actual
13236486.002022-09-118167Actual
18721387.002023-03-138164Actual
22221851.102023-06-118118Actual
9395500.002022-06-118165Actual
281041346.002023-12-128114Actual
7156380.002022-04-138165Budget
29080443.372023-12-1281613Actual
4442280.002022-01-118168Budget
21747567.002023-06-118114Actual
31544693.002024-03-128164Actual
29470105.002024-01-118126Actual
3803165.652024-08-1181212Actual
7282200.002022-04-138126Budget
2540796.512023-09-1181311Actual
24143549.002023-08-118167Actual
315091210.002024-03-128114Actual
7811200.002022-04-138168Budget
1632436.932022-12-1281511Actual
31332446.872024-02-1181613Actual
549129.002021-10-118126Actual
9199650.002022-06-118114Budget
10189200.002022-07-128163Budget
39302627.582024-09-1181213Actual
11573480.002022-08-118115Budget
11167414.732022-07-128168Actual
1722410.002021-11-118136Actual
20132473.002023-04-138167Actual
31926850.002024-03-128167Actual
18099468.002023-02-118167Actual
2742280.002021-12-128116Budget
9618200.002022-06-118146Budget
7890332.002022-05-148113Actual
9988537.452022-06-118128Actual
20717137.002023-05-148173Actual
341391093.002024-05-138117Actual
16157638.972022-12-128168Actual
36244409.002024-07-128116Actual
1727572.042023-01-1181211Actual
19363108.212023-03-1381411Actual
5037200.002022-02-118126Budget
12106480.002022-08-118167Budget
4989316.002022-02-118116Actual
20745651.002023-05-148114Actual
25174614.002023-09-118167Actual
19223458.672023-03-138168Actual
35732150.762024-06-1181212Actual
19749331.002023-04-138164Actual
1540922.042022-11-1181112Actual
1847730.552023-02-1181112Actual
29908317.792024-01-1181311Actual
16686361.002023-01-118164Actual
24757627.002023-09-118114Actual
24052199.002023-08-118166Actual
27656119.912023-11-1181511Actual
22850395.002023-07-128165Actual
12043550.002022-08-118117Budget
26115130.002023-10-118156Actual
9013358.002022-06-118113Actual
16744525.002023-01-118115Actual
1138462.002022-08-118173Actual
32338457.152024-03-1281612Actual
23727634.002023-08-118114Actual
17975104.002023-02-118156Actual
2546170.972023-09-1181511Actual
1545382.002021-11-118165Actual
6363280.002022-03-138166Budget
2790100.002021-12-128126Budget
35765609.282024-06-1181612Actual
1769283.002021-11-118146Actual
38651208.002024-09-118156Actual
6257280.002022-03-138146Budget
29675772.002024-01-118167Actual
38273608.002024-09-118163Actual
26242725.002023-10-118167Actual
34494461.412024-05-1381611Actual
318921071.002024-03-128117Actual
285791537.472023-12-128118Actual
23820482.002023-08-118115Actual
5179179.002022-02-118156Actual
17302101.822023-01-1181311Actual
12890100.002022-09-118126Budget
12702480.002022-09-118115Budget
3864280.002022-01-118116Budget
18687609.002023-03-138114Actual
6209406.002022-03-138136Actual
26451116.722023-10-1181211Actual
17810478.002023-02-118165Actual
36914423.112024-07-1281612Actual
7379275.002022-04-138146Actual
28196752.002023-12-128115Actual
28781269.912023-12-1281411Actual
6210380.002022-03-138136Budget
30298683.002024-02-118163Actual
31153377.362024-02-1181112Actual
22758354.002023-07-128164Actual
8686650.002022-05-148117Budget
1735637.992023-01-1181511Actual
2343280.002021-12-128163Budget
12184725.342022-08-118118Actual
1625321.002021-11-118116Actual
2468650.002021-12-128114Budget
10920550.002022-07-128117Budget
12763370.002022-09-118165Actual
22038117.002023-06-118156Actual
13315842.012022-09-118118Actual
26478139.062023-10-1181311Actual
27218291.002023-11-118146Actual
24729123.002023-09-118173Actual
26926260.002023-11-118173Actual
8606310.002022-05-148166Actual
1021382.912021-10-118128Actual
6112302.002022-03-138116Actual
13423280.002022-09-118168Budget
21037164.002023-05-148156Actual
1953932.672023-03-1381612Actual
4521329.002022-02-118113Actual
3561352.892024-06-1181511Actual
22340220.982023-06-1181111Actual
750302.002021-10-118166Actual
31424635.002024-03-128163Actual
8607280.002022-05-148166Budget
23968321.002023-08-118136Actual
28396198.002023-12-128156Actual
3586650.002022-01-118114Budget
10841316.002022-07-128166Actual
21245532.912023-05-148128Actual
20251614.732023-04-138168Actual
2142280.002021-11-118128Budget
8875385.942022-05-148128Actual
25260502.612023-09-118128Actual
32548602.002024-04-128163Actual
39275345.122024-09-1181113Actual
22723582.002023-07-128114Actual
3398380.002022-01-118113Budget
26717217.052023-10-1181113Actual
30089489.072024-01-1181612Actual
20930236.002023-05-148116Actual
3649480.002022-01-118164Budget
13314480.002022-09-118118Budget
26744622.322023-10-1181213Actual
2452125.232023-08-1181112Actual
37336715.002024-08-118165Actual
22422147.572023-06-1181411Actual
27334994.002023-11-118117Actual
39183150.762024-09-1181212Actual
218650.002021-10-118114Budget
2016380.002021-11-118167Budget
419414.002021-10-118165Actual
17655122.002023-02-118173Actual
36151886.002024-07-128115Actual
35094299.002024-06-118116Actual
2543499.702023-09-1181411Actual
24884425.002023-09-118165Actual
15860315.002022-12-128136Actual
3728468.002022-01-118115Actual
383581259.002024-09-118114Actual
10049473.822022-06-118168Actual
34460101.822024-05-1381511Actual
8136480.002022-05-148164Budget
12987280.002022-09-118146Budget
165311004.002023-01-118113Actual
30709259.002024-02-118166Actual
35850469.682024-06-1181213Actual
35704369.912024-06-1181112Actual
24109733.002023-08-118117Actual
129690.002021-11-118173Budget
29550165.002024-01-118156Actual
10735319.002022-07-128146Actual
308591625.352024-02-118118Actual
15235230.552022-11-1181111Actual
4009276.002022-01-118146Actual
19630650.002023-04-138163Actual
32304349.702024-03-1281112Actual
24229482.912023-08-118128Actual
1830436.932023-02-1181211Actual
37711835.952024-08-118128Actual
25294513.212023-09-118168Actual
2351827.362023-07-1281112Actual
24402147.572023-08-1181411Actual
692162.002021-10-118156Actual
16837309.002023-01-118116Actual
19842386.002023-04-138165Actual
13898205.002022-10-118146Actual
16002741.002022-12-128117Actual
35149372.002024-06-118136Actual
33638983.002024-05-138113Actual
17923347.002023-02-118136Actual
13362200.002022-09-118128Budget
8934200.002022-05-148168Budget
15534585.002022-12-128163Actual
2195885.002023-06-118126Actual
8215480.002022-05-148115Budget
297331331.412024-01-118118Actual
35446749.582024-06-118168Actual
11107402.602022-07-128128Actual
20190946.552023-04-138118Actual
32012717.762024-03-128128Actual
28289379.002023-12-128116Actual
1526335.872022-11-1181211Actual
15886186.002022-12-128146Actual
22816504.002023-07-128115Actual
10782186.002022-07-128156Actual
26505132.682023-10-1181411Actual
32668819.002024-04-128164Actual
24463227.362023-08-1181611Actual
33885768.002024-05-138165Actual
313891115.002024-03-128113Actual
33851753.002024-05-138115Actual
7332380.002022-04-138136Budget
24849416.002023-09-118115Actual
1939076.292023-03-1381511Actual
37031446.872024-07-1281613Actual
34699474.942024-05-1381213Actual
30206443.372024-01-1181613Actual
1440623.102022-10-1181112Actual
16944131.002023-01-118156Actual
18927289.002023-03-138136Actual
17034709.002023-01-118117Actual
30418870.002024-02-118164Actual
32159264.592024-03-1281311Actual
38181732.842024-08-1181613Actual
1345650.002021-11-118114Actual
10919591.002022-07-128117Actual
17390218.852023-01-1181611Actual
12434221.002022-09-118163Actual
22963305.002023-07-128136Actual
4195550.002022-01-118117Budget
382381061.002024-09-118113Actual
326331346.002024-04-128114Actual
21662656.002023-06-118163Actual
36351198.002024-07-128156Actual
175631102.002023-02-118113Actual
38896710.192024-09-118168Actual
24262638.972023-08-118168Actual
14674342.002022-11-118164Actual
15317140.122022-11-1181411Actual
3913177.002022-01-118126Actual
21480143.312023-05-1481611Actual
7624480.002022-04-138167Budget
4910480.002022-02-118165Budget
302631136.002024-02-118113Actual
33344340.132024-04-1281611Actual
19807488.002023-04-138115Actual
375911019.002024-08-118117Actual
2557915.652023-09-1181212Actual
13662431.002022-10-118164Actual
11905127.002022-08-118156Actual
5892480.002022-03-138164Budget
26148179.002023-10-118166Actual
36384286.002024-07-128166Actual
25696878.002023-10-118113Actual
10129380.002022-07-128113Budget
7951257.002022-05-148163Actual
3912200.002022-01-118126Budget
3648445.002022-01-118164Actual
37501202.002024-08-118156Actual
18602579.002023-03-138163Actual
15057643.002022-11-118167Actual
33970109.002024-05-138126Actual
365341502.622024-07-128118Actual
8454380.002022-05-148136Budget
5504280.002022-02-118128Budget
34174657.002024-05-138167Actual
30887592.002024-02-118128Actual
11168280.002022-07-128168Budget
9338478.002022-06-118115Actual
1851044.382023-02-1181612Actual
38982210.342024-09-1181211Actual
129761.002021-11-118173Actual
28900377.362023-12-1281112Actual
38625221.002024-09-118146Actual
14640577.002022-11-118114Actual
91280.002021-10-118163Budget
35883457.402024-06-1181613Actual
2342737.992023-07-1281511Actual
31750405.002024-03-128136Actual
27547499.702023-11-1181111Actual
17127916.252023-01-118118Actual
1405380.002021-11-118164Budget
7950280.002022-05-148163Budget
10781200.002022-07-128156Budget
8826669.282022-05-148118Actual
9258546.002022-06-118164Actual
1544244.382022-11-1181612Actual
15747452.002022-12-128165Actual
4909464.002022-02-118165Actual
915168.002022-06-118173Actual
2442934.802023-08-1181511Actual
35201147.002024-06-118156Actual
3134380.002021-12-128167Budget
14233195.442022-10-1181111Actual
14016585.002022-10-118117Actual
12560650.002022-09-118114Budget
22071251.002023-06-118166Actual
26423281.622023-10-1181111Actual
8404161.002022-05-148126Actual
28138717.002023-12-128164Actual
11433729.002022-08-118114Actual
9862480.002022-06-118167Budget
35001921.002024-06-118115Actual
11965275.002022-08-118166Actual
30650209.002024-02-118146Actual
34731415.292024-05-1381613Actual
20218532.912023-04-138128Actual
6034480.002022-03-138165Budget
32761790.002024-04-128165Actual
9989280.002022-06-118128Budget
1816125.002021-11-118156Actual
28607655.642023-12-128128Actual
27455867.762023-11-118128Actual
1933663.532023-03-1381311Actual
29292657.002024-01-118164Actual
12891122.002022-09-118126Actual
6582480.002022-03-138118Budget
31273239.852024-02-1181113Actual
3587700.002022-01-118114Actual
19281232.682023-03-1381111Actual
2777673.102023-11-1181212Actual
17155370.792023-01-118128Actual
8277380.002022-05-148165Budget
35823229.332024-06-1181113Actual
35504436.942024-06-1181111Actual
27164138.002023-11-118126Actual
30569344.002024-02-118116Actual
36736229.492024-07-1281411Actual
8933296.542022-05-148168Actual
25948558.002023-10-118165Actual
12842280.002022-09-118116Budget
2743304.002021-12-128116Actual
33310207.152024-04-1281411Actual
21279482.912023-05-148168Actual
27369785.002023-11-118167Actual
291371073.002024-01-118113Actual
13424522.302022-09-118168Actual
12513100.002022-09-118173Budget
20872502.002023-05-148165Actual
18979115.002023-03-138156Actual
21159509.002023-05-148167Actual
30624353.002024-02-118136Actual
1583255.002022-12-128126Actual
25139842.002023-09-118117Actual
32959351.002024-04-128166Actual
28076254.002023-12-128173Actual
37394336.002024-08-118116Actual
9475380.002022-06-118116Budget
4520380.002022-02-118113Budget
37885336.942024-08-1181411Actual
31181130.552024-02-1181212Actual
2203434.422021-11-118168Actual
15712421.002022-12-128115Actual
5318488.002022-02-118117Actual
32046740.492024-03-128168Actual
29795723.822024-01-118168Actual
3460237.002022-01-118163Actual
13600257.002022-10-118173Actual
4706650.002022-02-118114Budget
6956650.002022-04-138114Actual
9072280.002022-06-118163Budget
18007249.002023-02-118166Actual
8548207.002022-05-148156Actual
330161127.002024-04-128117Actual
8356414.002022-05-148116Actual
15945221.002022-12-128166Actual
22395132.682023-06-1181311Actual
30766994.002024-02-118117Actual
11964280.002022-08-118166Budget
10454480.002022-07-128115Budget
16123458.672022-12-128128Actual
2886280.002021-12-128146Budget
26777457.402023-10-1181613Actual
23318177.362023-07-1281111Actual
9722266.002022-06-118166Actual
36299412.002024-07-128136Actual
36972460.912024-07-1281113Actual
9941480.002022-06-118118Budget
11495480.002022-08-118164Budget
1815200.002021-11-118156Budget
27894671.442023-11-1181213Actual
11385100.002022-08-118173Budget
9337480.002022-06-118115Budget
9522139.002022-06-118126Actual
13924152.002022-10-118156Actual
37534332.002024-08-118166Actual
24672637.002023-09-118163Actual
23607967.002023-08-118113Actual
39335594.252024-09-1181613Actual
29229278.002024-01-118173Actual
18157842.012023-02-118118Actual
35412642.002024-06-118128Actual
33050802.002024-04-128167Actual
19068736.002023-03-138117Actual
5644380.002022-03-138113Budget
28842294.382023-12-1281611Actual
296401093.002024-01-118117Actual
29935283.742024-01-1181411Actual
16215232.682022-12-1281111Actual
5833787.002022-03-138114Actual
19927104.002023-04-138126Actual
7095480.002022-04-138115Budget
10315650.002022-07-128114Actual
25731608.002023-10-118163Actual
37945359.282024-08-1181611Actual
10840280.002022-07-128166Budget
18358106.082023-02-1181411Actual
37123797.002024-08-118163Actual
7016480.002022-04-138164Budget
7750316.242022-04-138128Actual
34614559.282024-05-1381612Actual
37180251.002024-08-118173Actual
23855452.002023-08-118165Actual
32900265.002024-04-128146Actual
1644313.532022-12-1281212Actual
20780414.002023-05-148164Actual
9073250.002022-06-118163Actual
242198.002021-12-128173Actual
26330661.702023-10-118128Actual
30355258.002024-02-118173Actual
2839380.002021-12-128136Budget
9802650.002022-06-118117Budget
90278.002021-10-118163Actual
31095362.472024-02-1181611Actual
35646344.382024-06-1181611Actual
14555686.002022-11-118163Actual
16297135.872022-12-1281411Actual
23460193.322023-07-1281611Actual
9666123.002022-06-118156Actual
8405200.002022-05-148126Budget
376831310.202024-08-118118Actual
1747514.592023-01-1181212Actual
14288142.252022-10-1181311Actual
2469779.002021-12-128114Actual
27629281.622023-11-1181411Actual
22695252.002023-07-128173Actual
891418.002021-10-118167Actual
9572401.002022-06-118136Actual
7623535.002022-04-138167Actual
2993280.002021-12-128166Budget
11859248.002022-08-118146Actual
30676168.002024-02-118156Actual
12623480.002022-09-118164Budget
27575167.782023-11-1181211Actual
33170749.582024-04-128168Actual
6504380.002022-03-138167Budget
27602350.772023-11-1181311Actual
2831698.002023-12-128126Actual
1624280.002021-11-118116Budget
28344440.002023-12-128136Actual
4581200.002022-02-118163Budget
15143402.602022-11-118128Actual
14521864.002022-11-118113Actual
12940380.002022-09-118136Budget
34050182.002024-05-138156Actual
501361.002021-10-118116Actual
5505463.212022-02-118128Actual
35559256.082024-06-1181311Actual
5832650.002022-03-138114Budget
1344650.002021-11-118114Budget
14315101.822022-10-1181411Actual
5036139.002022-02-118126Actual
23642538.002023-08-118163Actual
6583798.072022-03-138118Actual
11059480.002022-07-128118Budget
36999497.752024-07-1281213Actual
19596955.002023-04-138113Actual
35326836.002024-06-118167Actual
21337174.172023-05-1481111Actual
8077741.002022-05-148114Actual
23373132.682023-07-1281311Actual
33730224.002024-05-138173Actual
18872221.002023-03-138116Actual
2840423.002021-12-128136Actual
9523200.002022-06-118126Budget
4055200.002022-01-118156Budget
21719124.002023-06-118173Actual
8685514.002022-05-148117Actual
12294378.362022-08-118168Actual
2143417.762021-11-118128Actual
16892308.002023-01-118136Actual
598372.002021-10-118136Actual
347881061.002024-06-118113Actual
17189507.152023-01-118168Actual
34293608.672024-05-138168Actual
22908248.002023-07-128116Actual
38571162.002024-09-118126Actual
8501233.002022-05-148146Actual
9940975.342022-06-118118Actual
1079370.792021-10-118168Actual
12233200.002022-08-118128Budget
13034217.002022-09-118156Actual
359550.002021-10-118115Budget
24942223.002023-09-118116Actual
13541707.002022-10-118163Actual
342321305.652024-05-138118Actual
32513983.002024-04-128113Actual
22128657.002023-06-118117Actual
6033459.002022-03-138165Actual
5457480.002022-02-118118Budget
3785561.002022-01-118165Actual
12105409.002022-08-118167Actual
7812301.092022-04-138168Actual
23762456.002023-08-118164Actual
16037650.002022-12-128167Actual
1218281.002021-11-118163Actual
1877280.002021-11-118166Budget
9571380.002022-06-118136Budget
25494183.742023-09-1181611Actual
25913644.002023-10-118115Actual
7155445.002022-04-138165Actual
5893382.002022-03-138164Actual
17598686.002023-02-118163Actual
15619527.002022-12-128114Actual
29498421.002024-01-118136Actual
11715345.002022-08-118116Actual
17683516.002023-02-118114Actual
690890.002022-04-138173Budget
1838532.672023-02-1181511Actual
6362235.002022-03-138166Actual
34351588.002024-05-1381111Actual
691200.002021-10-118156Budget
1529097.572022-11-1181311Actual
14348143.312022-10-1181611Actual
10980480.002022-07-128167Budget
16270103.952022-12-1281311Actual
16918200.002023-01-118146Actual
20985324.002023-05-148136Actual
22282434.422023-06-118168Actual
360499.002021-10-118115Actual
279380.002021-10-118164Budget
972480.002021-10-118118Budget
14051643.002022-10-118167Actual
7234384.002022-04-138116Actual
28699510.342023-12-1281111Actual
3791249.702024-08-1181511Actual
7017459.002022-04-138164Actual
10128347.002022-07-128113Actual
6161157.002022-03-138126Actual
10266100.002022-07-128173Actual
11307200.002022-08-118163Budget
13235480.002022-09-118167Budget
1020280.002021-10-118128Budget
4382280.002022-01-118128Budget
4335642.002022-01-118118Actual
34260796.552024-05-138128Actual
10512380.002022-07-128165Budget
11811380.002022-08-118136Budget
33522369.682024-04-1281113Actual
1483550.002021-11-118115Budget
13095280.002022-09-118166Budget
6442550.002022-03-138117Budget
2496956.002023-09-118126Actual
37858330.552024-08-1181311Actual
36682198.642024-07-1281211Actual
1673135.002021-11-118126Actual
3786480.002022-01-118165Budget
2892869.912023-12-1281212Actual
19189555.642023-03-138128Actual
7283176.002022-04-138126Actual
6160200.002022-03-138126Budget
17868315.002023-02-118116Actual
4847480.002022-02-118115Budget
36853274.172024-07-1281112Actual
39155356.082024-09-1181112Actual
2204280.002021-11-118168Budget
22455229.492023-06-1181611Actual
3539107.002022-01-118173Actual
7703480.002022-04-138118Budget
4848572.002022-02-118115Actual
20660614.002023-05-148163Actual
18419138.002023-02-1181611Actual
28962450.772023-12-1281612Actual
10590338.002022-07-128116Actual
26869775.002023-11-118163Actual
3133414.002021-12-128167Actual
1686479.002023-01-118126Actual
11058851.102022-07-128118Actual
16651678.002023-01-118114Actual
23105643.002023-07-128117Actual
548100.002021-10-118126Budget
3538100.002022-01-118173Budget
37449361.002024-08-118136Actual
28521707.002023-12-128167Actual
15912160.002022-12-128156Actual
18659132.002023-03-138173Actual
29020343.362023-12-1281113Actual
4707709.002022-02-118114Actual
23015180.002023-07-128156Actual
10639130.002022-07-128126Actual
14906175.002022-11-118146Actual
319841351.112024-03-128118Actual
219650.002021-10-118114Actual
37745819.282024-08-118168Actual
831550.002021-10-118117Budget
33998412.002024-05-138136Actual
28019703.002023-12-128163Actual
10979509.002022-07-128167Actual
19103708.002023-03-138167Actual
12512133.002022-09-118173Actual
252321051.102023-09-118118Actual
9619215.002022-06-118146Actual
2283383.002021-12-128113Actual
2282380.002021-12-128113Budget
1768280.002021-11-118146Budget
14880306.002022-11-118136Actual
18276185.872023-02-1181111Actual
29853510.342024-01-1181111Actual
10687380.002022-07-128136Budget
303831148.002024-02-118114Actual
32456420.562024-03-1281613Actual
331081255.652024-04-128118Actual
10314650.002022-07-128114Budget
3962372.002022-01-118136Actual
3212480.002021-12-128118Budget
3213835.952021-12-128118Actual
11812401.002022-08-118136Actual
33228529.492024-04-1281111Actual
36596642.002024-07-128168Actual
20391140.122023-04-1381411Actual
9861393.002022-06-118167Actual
8747480.002022-05-148167Budget
370881180.002024-08-118113Actual
23400146.512023-07-1281411Actual
34024260.002024-05-138146Actual
5180200.002022-02-118156Budget
2663551.002021-12-128165Actual
2880859.272023-12-1281511Actual
13957246.002022-10-118166Actual
28754253.962023-12-1281311Actual
7425116.002022-04-138156Actual
25853532.002023-10-118164Actual
5132192.002022-02-118146Actual
38954461.412024-09-1181111Actual
22012214.002023-06-118146Actual
2033768.852023-04-1381211Actual
32605322.002024-04-128173Actual
279183.002021-12-128126Actual
29881113.532024-01-1181211Actual
892380.002021-10-118167Budget
5566280.002022-02-118168Budget
10453514.002022-07-128115Actual
2555220.972023-09-1181112Actual
1443314.592022-10-1181212Actual
2887276.002021-12-128146Actual
38544319.002024-09-118116Actual
38003257.152024-08-1181112Actual
4117280.002022-01-118166Budget
13094289.002022-09-118166Actual
3071550.002021-12-128117Budget
14139385.942022-10-118128Actual
27244144.002023-11-118156Actual
4255468.002022-01-118167Actual
11635380.002022-08-118165Budget
5565398.062022-02-118168Actual
6770380.002022-04-138113Budget
30511669.002024-02-118165Actual
39097403.962024-09-1181611Actual
10188243.002022-07-128163Actual
8216520.002022-05-148115Actual
25790191.002023-10-118173Actual
337581099.002024-05-138114Actual
38150420.562024-08-1181213Actual
23140702.002023-07-128167Actual
31300443.372024-02-1181213Actual
7378200.002022-04-138146Budget
31215536.942024-02-1181612Actual
3260280.002021-12-128128Budget
751280.002021-10-118166Budget
14825256.002022-11-118116Actual
2136599.702023-05-1481211Actual
11246439.002022-08-118113Actual
9198715.002022-06-118114Actual
31835284.002024-03-128166Actual
1160380.002021-11-118113Budget
23994218.002023-08-118146Actual
30476770.002024-02-118115Actual
8874280.002022-05-148128Budget
18779395.002023-03-138115Actual
21011223.002023-05-148146Actual
31722107.002024-03-128126Actual
13506965.002022-10-118113Actual
500280.002021-10-118116Budget
645243.002021-10-118146Actual
1948113.532023-03-1381112Actual
35974653.002024-07-128163Actual
4256380.002022-01-118167Budget
10375480.002022-07-128164Budget
15022819.002022-11-118117Actual
4658100.002022-02-118173Budget
38393686.002024-09-118164Actual
34406300.762024-05-1381311Actual
6303152.002022-03-138156Actual
1641626.292022-12-1281112Actual
28370253.002023-12-128146Actual
6631280.002022-03-138128Budget
1219280.002021-11-118163Budget
36271103.002024-07-128126Actual
14965223.002022-11-118166Actual
3865369.002022-01-118116Actual
29385691.002024-01-118165Actual
23226417.762023-07-128128Actual
22989167.002023-07-128146Actual
21781307.002023-06-118164Actual
1750644.382023-01-1181612Actual
25049102.002023-09-118156Actual
13722563.002022-10-118115Actual
12622514.002022-09-118164Actual
17775399.002023-02-118115Actual
19981195.002023-04-138146Actual
34552322.042024-05-1381112Actual
1721380.002021-11-118136Budget
2036463.532023-04-1381311Actual
154991112.002022-12-128113Actual
4056164.002022-01-118156Actual
7485280.002022-04-138166Budget
12939384.002022-09-118136Actual
1624332.672022-12-1281211Actual
29524248.002024-01-118146Actual
17247191.192023-01-1181111Actual
35234291.002024-06-118166Actual
27809581.622023-11-1181612Actual
19011260.002023-03-138166Actual
14767359.002022-11-118165Actual
21419146.512023-05-1481411Actual
23699124.002023-08-118173Actual
11858280.002022-08-118146Budget
6771435.002022-04-138113Actual
352911019.002024-06-118117Actual
10638100.002022-07-128126Budget
22249443.512023-06-118128Actual
33136620.792024-04-128128Actual
10688391.002022-07-128136Actual
1789587.002023-02-118126Actual
4441458.672022-01-118168Actual
5238280.002022-02-118166Budget
2933200.002021-12-128156Budget
20838497.002023-05-148115Actual
27137302.002023-11-118116Actual
31061273.102024-02-1181411Actual
31695351.002024-03-128116Actual
12561672.002022-09-118114Actual
11247380.002022-08-118113Budget
11762100.002022-08-118126Budget
7426200.002022-04-138156Budget
34379113.532024-05-1381211Actual
151151084.432022-11-118118Actual
12185480.002022-08-118118Budget
26207926.002023-10-118117Actual
3461200.002022-01-118163Budget
32213105.022024-03-1281511Actual
16566617.002023-01-118163Actual
25818778.002023-10-118114Actual
34823648.002024-06-118163Actual
33673614.002024-05-138163Actual
34880275.002024-06-118173Actual
2251313.532023-06-1181112Actual
10734280.002022-07-128146Budget
2653227.362023-10-1181511Actual
31481246.002024-03-128173Actual
4659124.002022-02-118173Actual
5377380.002022-02-118167Budget
20007119.002023-04-138156Actual
4196468.002022-01-118117Actual
33464503.962024-04-1281612Actual
7751280.002022-04-138128Budget
10591280.002022-07-128116Budget
38862537.452024-09-118128Actual
349081240.002024-06-118114Actual
18814512.002023-03-138165Actual
36031195.002024-07-128173Actual

Generated 2024-11-10 16:56:26.804 UTC