[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-02-1181613Actual
5971561.002022-03-138115Actual
38393686.002024-09-118164Actual
1673135.002021-11-118126Actual
31034330.552024-02-1181311Actual
35732150.762024-06-1181212Actual
420480.002021-10-118165Budget
12372350.002022-09-118113Actual
27656119.912023-11-1181511Actual
27277282.002023-11-118166Actual
15143402.602022-11-118128Actual
30624353.002024-02-118136Actual
17923347.002023-02-118136Actual
35121126.002024-06-118126Actual
12513100.002022-09-118173Budget
2094480.002021-11-118118Budget
32605322.002024-04-128173Actual
34460101.822024-05-1381511Actual
6033459.002022-03-138165Actual
15317140.122022-11-1181411Actual
370881180.002024-08-118113Actual
12701596.002022-09-118115Actual
37501202.002024-08-118156Actual
11432650.002022-08-118114Budget
19223458.672023-03-138168Actual
10980480.002022-07-128167Budget
18953159.002023-03-138146Actual
18064743.002023-02-118117Actual
33228529.492024-04-1281111Actual
11858280.002022-08-118146Budget
11811380.002022-08-118136Budget
10735319.002022-07-128146Actual
32159264.592024-03-1281311Actual
12294378.362022-08-118168Actual
242090.002021-12-128173Budget
35036585.002024-06-118165Actual
17810478.002023-02-118165Actual
7096436.002022-04-138115Actual
2831698.002023-12-128126Actual
18927289.002023-03-138136Actual
30979442.262024-02-1181111Actual
1484643.002021-11-118115Actual
1219280.002021-11-118163Budget
252321051.102023-09-118118Actual
18602579.002023-03-138163Actual
31926850.002024-03-128167Actual
337581099.002024-05-138114Actual
11107402.602022-07-128128Actual
28607655.642023-12-128128Actual
1956549.002021-11-118117Actual
23762456.002023-08-118164Actual
4383502.612022-01-118128Actual
21747567.002023-06-118114Actual
36914423.112024-07-1281612Actual
548100.002021-10-118126Budget
35532223.102024-06-1181211Actual
4009276.002022-01-118146Actual
11247380.002022-08-118113Budget
4658100.002022-02-118173Budget
17775399.002023-02-118115Actual
8357380.002022-05-148116Budget
598372.002021-10-118136Actual
13924152.002022-10-118156Actual
26777457.402023-10-1181613Actual
23994218.002023-08-118146Actual
23460193.322023-07-1281611Actual
750302.002021-10-118166Actual
27602350.772023-11-1181311Actual
17717384.002023-02-118164Actual
383581259.002024-09-118114Actual
22340220.982023-06-1181111Actual
35201147.002024-06-118156Actual
30766994.002024-02-118117Actual
1930937.992023-03-1381211Actual
2934167.002021-12-128156Actual
15886186.002022-12-128146Actual
129690.002021-11-118173Budget
35586250.762024-06-1181411Actual
281041346.002023-12-128114Actual
34351588.002024-05-1381111Actual
18659132.002023-03-138173Actual
3319425.332021-12-128168Actual
27629281.622023-11-1181411Actual
32874376.002024-04-128136Actual
25294513.212023-09-118168Actual
14906175.002022-11-118146Actual
26423281.622023-10-1181111Actual
245487.142023-08-1181212Actual
11573480.002022-08-118115Budget
24229482.912023-08-118128Actual
3913177.002022-01-118126Actual
5036139.002022-02-118126Actual
17302101.822023-01-1181311Actual
32668819.002024-04-128164Actual
3783197.572024-08-1181211Actual
30147206.522024-01-1181113Actual
4116372.002022-01-118166Actual
28429300.002023-12-128166Actual
16623275.002023-01-118173Actual
36351198.002024-07-128156Actual
10840280.002022-07-128166Budget
1750644.382023-01-1181612Actual
27894671.442023-11-1181213Actual
2157137.992023-05-1481612Actual
27547499.702023-11-1181111Actual
22395132.682023-06-1181311Actual
2743304.002021-12-128116Actual
14932150.002022-11-118156Actual
2653227.362023-10-1181511Actual
31835284.002024-03-128166Actual
3461200.002022-01-118163Budget
37180251.002024-08-118173Actual
30887592.002024-02-118128Actual
18419138.002023-02-1181611Actual
4848572.002022-02-118115Actual
12622514.002022-09-118164Actual
3728468.002022-01-118115Actual
30650209.002024-02-118146Actual
19900260.002023-04-138116Actual
24757627.002023-09-118114Actual
3785561.002022-01-118165Actual
23346110.342023-07-1281211Actual
21245532.912023-05-148128Actual
26148179.002023-10-118166Actual
23855452.002023-08-118165Actual
16779512.002023-01-118165Actual
2546170.972023-09-1181511Actual
32104461.412024-03-1281111Actual
1768280.002021-11-118146Budget
11964280.002022-08-118166Budget
8215480.002022-05-148115Budget
2496956.002023-09-118126Actual
29498421.002024-01-118136Actual
31776228.002024-03-128146Actual
36151886.002024-07-128115Actual
24997327.002023-09-118136Actual
15619527.002022-12-128114Actual
175631102.002023-02-118113Actual
2663551.002021-12-128165Actual
375911019.002024-08-118117Actual
1161386.002021-11-118113Actual
206251023.002023-05-148113Actual
1446439.062022-10-1181612Actual
32726827.002024-04-128115Actual
19749331.002023-04-138164Actual
11635380.002022-08-118165Budget
12842280.002022-09-118116Budget
16270103.952022-12-1281311Actual
30380.002021-10-118113Budget
4707709.002022-02-118114Actual
22758354.002023-07-128164Actual
8548207.002022-05-148156Actual
21719124.002023-06-118173Actual
18331106.082023-02-1181311Actual
27455867.762023-11-118128Actual
35850469.682024-06-1181213Actual
10591280.002022-07-128116Budget
5317550.002022-02-118117Budget
14233195.442022-10-1181111Actual
1939076.292023-03-1381511Actual
32900265.002024-04-128146Actual
9989280.002022-06-118128Budget
1877280.002021-11-118166Budget
17034709.002023-01-118117Actual
10979509.002022-07-128167Actual
13957246.002022-10-118166Actual
891418.002021-10-118167Actual
8404161.002022-05-148126Actual
33673614.002024-05-138163Actual
284861215.002023-12-128117Actual
24375102.892023-08-1181311Actual
35504436.942024-06-1181111Actual
8453406.002022-05-148136Actual
23727634.002023-08-118114Actual
23913312.002023-08-118116Actual
12233200.002022-08-118128Budget
4768509.002022-02-118164Actual
34174657.002024-05-138167Actual
5707200.002022-03-138163Budget
382381061.002024-09-118113Actual
10453514.002022-07-128115Actual
8405200.002022-05-148126Budget
22282434.422023-06-118168Actual
3071550.002021-12-128117Budget
37301860.002024-08-118115Actual
1830436.932023-02-1181211Actual
23198832.912023-07-128118Actual
24402147.572023-08-1181411Actual
38776722.002024-09-118167Actual
2095749.582021-11-118118Actual
2458033.742023-08-1181612Actual
2543499.702023-09-1181411Actual
12293280.002022-08-118168Budget
29385691.002024-01-118165Actual
8136480.002022-05-148164Budget
30709259.002024-02-118166Actual
36476828.002024-07-128167Actual
39335594.252024-09-1181613Actual
4008280.002022-01-118146Budget
1483550.002021-11-118115Budget
9666123.002022-06-118156Actual
33581678.462024-04-1281613Actual
3134380.002021-12-128167Budget
35646344.382024-06-1181611Actual
10189200.002022-07-128163Budget
278464.002021-10-118164Actual
14612127.002022-11-118173Actual
13757351.002022-10-118165Actual
14139385.942022-10-118128Actual
3212480.002021-12-128118Budget
1540922.042022-11-1181112Actual
16651678.002023-01-118114Actual
15912160.002022-12-128156Actual
2254646.502023-06-1181612Actual
35446749.582024-06-118168Actual
22603984.002023-07-128113Actual
23400146.512023-07-1281411Actual
1440623.102022-10-1181112Actual
279183.002021-12-128126Actual
2342737.992023-07-1281511Actual
9396380.002022-06-118165Budget
8216520.002022-05-148115Actual
12939384.002022-09-118136Actual
38181732.842024-08-1181613Actual
39302627.582024-09-1181213Actual
3586650.002022-01-118114Budget
352911019.002024-06-118117Actual
3791249.702024-08-1181511Actual
2394052.002023-08-118126Actual
11763186.002022-08-118126Actual
27748394.382023-11-1181112Actual
23048263.002023-07-128166Actual
22723582.002023-07-128114Actual
2839380.002021-12-128136Budget
33464503.962024-04-1281612Actual
9522139.002022-06-118126Actual
11636530.002022-08-118165Actual
212171105.652023-05-148118Actual
22455229.492023-06-1181611Actual
36093811.002024-07-128164Actual
36186605.002024-07-128165Actual
6160200.002022-03-138126Budget
25260502.612023-09-118128Actual
2887276.002021-12-128146Actual
285791537.472023-12-128118Actual
6630385.942022-03-138128Actual
218650.002021-10-118114Budget
326331346.002024-04-128114Actual
246371023.002023-09-118113Actual
7624480.002022-04-138167Budget
7750316.242022-04-138128Actual
802890.002022-05-148173Budget
24791307.002023-09-118164Actual
28138717.002023-12-128164Actual
644280.002021-10-118146Budget
26717217.052023-10-1181113Actual
219650.002021-10-118114Actual
18099468.002023-02-118167Actual
91280.002021-10-118163Budget
21628891.002023-06-118113Actual
33730224.002024-05-138173Actual
31061273.102024-02-1181411Actual
9199650.002022-06-118114Budget
21419146.512023-05-1481411Actual
16215232.682022-12-1281111Actual
37243858.002024-08-118164Actual
31424635.002024-03-128163Actual
313891115.002024-03-128113Actual
1769283.002021-11-118146Actual
36795294.382024-07-1281611Actual
9801637.002022-06-118117Actual
11167414.732022-07-128168Actual
11106200.002022-07-128128Budget
3133414.002021-12-128167Actual
24320169.912023-08-1181111Actual
9618200.002022-06-118146Budget
27575167.782023-11-1181211Actual
9861393.002022-06-118167Actual
36384286.002024-07-128166Actual
33885768.002024-05-138165Actual
16123458.672022-12-128128Actual
14555686.002022-11-118163Actual
2662540.122023-10-1181112Actual
1079370.792021-10-118168Actual
3912200.002022-01-118126Budget
28196752.002023-12-128115Actual
7332380.002022-04-138136Budget
291371073.002024-01-118113Actual
7095480.002022-04-138115Budget
17155370.792023-01-118128Actual
1624280.002021-11-118116Budget
364411149.002024-07-128117Actual
2095785.002023-05-148126Actual
20309243.322023-04-1381111Actual
17329149.702023-01-1181411Actual
2142280.002021-11-118128Budget
34260796.552024-05-138128Actual
28900377.362023-12-1281112Actual
12843317.002022-09-118116Actual
972480.002021-10-118118Budget
8500200.002022-05-148146Budget
28842294.382023-12-1281611Actual
2342216.002021-12-128163Actual
2561127.362023-09-1181612Actual
129761.002021-11-118173Actual
1021382.912021-10-118128Actual
3561352.892024-06-1181511Actual
4442280.002022-01-118168Budget
15945221.002022-12-128166Actual
3538100.002022-01-118173Budget
33638983.002024-05-138113Actual
8547200.002022-05-148156Budget
37858330.552024-08-1181311Actual
36654561.412024-07-1281111Actual
23373132.682023-07-1281311Actual
831550.002021-10-118117Budget
2933200.002021-12-128156Budget
3260280.002021-12-128128Budget
1876251.002021-11-118166Actual
30418870.002024-02-118164Actual
33851753.002024-05-138115Actual
14173478.362022-10-118168Actual
2442934.802023-08-1181511Actual
29881113.532024-01-1181211Actual
37945359.282024-08-1181611Actual
5037200.002022-02-118126Budget
5505463.212022-02-118128Actual
645243.002021-10-118146Actual
27046802.002023-11-118115Actual
308591625.352024-02-118118Actual
3284697.002024-04-128126Actual
1948113.532023-03-1381112Actual
26115130.002023-10-118156Actual
9941480.002022-06-118118Budget
12940380.002022-09-118136Budget
17868315.002023-02-118116Actual
6363280.002022-03-138166Budget
21337174.172023-05-1481111Actual
13817295.002022-10-118116Actual
11906200.002022-08-118156Budget
29969326.302024-01-1181611Actual
3961380.002022-01-118136Budget
19981195.002023-04-138146Actual
25139842.002023-09-118117Actual
191611192.012023-03-138118Actual
1851044.382023-02-1181612Actual
360499.002021-10-118115Actual
5833787.002022-03-138114Actual
34823648.002024-06-118163Actual
8607280.002022-05-148166Budget
16977267.002023-01-118166Actual
34024260.002024-05-138146Actual
20097722.002023-04-138117Actual
1815200.002021-11-118156Budget
17127916.252023-01-118118Actual
319841351.112024-03-128118Actual
18358106.082023-02-1181411Actual
31802180.002024-03-128156Actual
34552322.042024-05-1381112Actual
26242725.002023-10-118167Actual
34731415.292024-05-1381613Actual
11494494.002022-08-118164Actual
29675772.002024-01-118167Actual
29853510.342024-01-1181111Actual
20745651.002023-05-148114Actual
2051022.042023-04-1381112Actual
2742280.002021-12-128116Budget
19630650.002023-04-138163Actual
2434872.042023-08-1181211Actual
6957650.002022-04-138114Budget
14674342.002022-11-118164Actual
28231737.002023-12-128165Actual
29229278.002024-01-118173Actual
7623535.002022-04-138167Actual
279380.002021-10-118164Budget
15654395.002022-12-128164Actual
4988280.002022-02-118116Budget
25082270.002023-09-118166Actual
14315101.822022-10-1181411Actual
6582480.002022-03-138118Budget
25352245.442023-09-1181111Actual
2195885.002023-06-118126Actual
5644380.002022-03-138113Budget
28962450.772023-12-1281612Actual
11307200.002022-08-118163Budget
8277380.002022-05-148165Budget
1950814.592023-03-1381212Actual
6112302.002022-03-138116Actual
39009210.342024-09-1181311Actual
692162.002021-10-118156Actual
30206443.372024-01-1181613Actual
12764380.002022-09-118165Budget
1721380.002021-11-118136Budget
10050200.002022-06-118168Budget
21124585.002023-05-148117Actual
34406300.762024-05-1381311Actual
13898205.002022-10-118146Actual
31363.002021-10-118113Actual
32423610.042024-03-1281213Actual
37711835.952024-08-118128Actual
6831281.002022-04-138163Actual
16358128.422022-12-1281611Actual
2452125.232023-08-1181112Actual
32246298.642024-03-1281611Actual
4382280.002022-01-118128Budget
15235230.552022-11-1181111Actual
10374386.002022-07-128164Actual
302631136.002024-02-118113Actual
15591177.002022-12-128173Actual
342321305.652024-05-138118Actual
2016380.002021-11-118167Budget
1583255.002022-12-128126Actual
11905127.002022-08-118156Actual
27137302.002023-11-118116Actual
26834975.002023-11-118113Actual
9337480.002022-06-118115Budget
28289379.002023-12-128116Actual
21931226.002023-06-118116Actual
9073250.002022-06-118163Actual
2143417.762021-11-118128Actual
16944131.002023-01-118156Actual
8748468.002022-05-148167Actual
892380.002021-10-118167Budget
4847480.002022-02-118115Budget
14111931.402022-10-118118Actual
297331331.412024-01-118118Actual
22816504.002023-07-128115Actual
18979115.002023-03-138156Actual
21662656.002023-06-118163Actual
1404421.002021-11-118164Actual
15747452.002022-12-128165Actual
23015180.002023-07-128156Actual
32819394.002024-04-128116Actual
1641626.292022-12-1281112Actual
915168.002022-06-118173Actual
279841104.002023-12-128113Actual
16918200.002023-01-118146Actual
6161157.002022-03-138126Actual
2204280.002021-11-118168Budget
35234291.002024-06-118166Actual
36325261.002024-07-128146Actual
8826669.282022-05-148118Actual
1020280.002021-10-118128Budget
22368101.822023-06-1181211Actual
36853274.172024-07-1281112Actual
21873366.002023-06-118165Actual
10314650.002022-07-128114Budget
7234384.002022-04-138116Actual
8933296.542022-05-148168Actual
22128657.002023-06-118117Actual
13235480.002022-09-118167Budget
27489592.002023-11-118168Actual
31007113.532024-02-1181211Actual
29350806.002024-01-118115Actual
36709260.342024-07-1281311Actual
19687265.002023-04-138173Actual
14732542.002022-11-118115Actual
1426136.932022-10-1181211Actual
13094289.002022-09-118166Actual
8501233.002022-05-148146Actual
24942223.002023-09-118116Actual
28754253.962023-12-1281311Actual
28521707.002023-12-128167Actual
37123797.002024-08-118163Actual
12435200.002022-09-118163Budget
23318177.362023-07-1281111Actual
34433267.792024-05-1381411Actual
23699124.002023-08-118173Actual
4334480.002022-01-118118Budget
9474391.002022-06-118116Actual
29443319.002024-01-118116Actual
33549434.592024-04-1281213Actual
15534585.002022-12-128163Actual
12623480.002022-09-118164Budget
7379275.002022-04-138146Actual
21781307.002023-06-118164Actual
31481246.002024-03-128173Actual
37421115.002024-08-118126Actual
501361.002021-10-118116Actual
12702480.002022-09-118115Budget
35559256.082024-06-1181311Actual
38003257.152024-08-1181112Actual
16566617.002023-01-118163Actual
26089160.002023-10-118146Actual
35326836.002024-06-118167Actual
3005570.972024-01-1181212Actual
4335642.002022-01-118118Actual
20391140.122023-04-1381411Actual
5785100.002022-03-138173Budget
318921071.002024-03-128117Actual
5784124.002022-03-138173Actual
5565398.062022-02-118168Actual
33970109.002024-05-138126Actual
10188243.002022-07-128163Actual
17683516.002023-02-118114Actual
9013358.002022-06-118113Actual
9988537.452022-06-118128Actual
38625221.002024-09-118146Actual
6442550.002022-03-138117Budget
2606551.002021-12-128115Actual
32926144.002024-04-128156Actual
13506965.002022-10-118113Actual
3906349.702024-09-1181511Actual
27369785.002023-11-118167Actual
4195550.002022-01-118117Budget
6631280.002022-03-138128Budget
33256203.952024-04-1281211Actual
1735637.992023-01-1181511Actual
22695252.002023-07-128173Actual
6441715.002022-03-138117Actual
9198715.002022-06-118114Actual
31750405.002024-03-128136Actual
37449361.002024-08-118136Actual
7235380.002022-04-138116Budget
1686479.002023-01-118126Actual
31153377.362024-02-1181112Actual
18157842.012023-02-118118Actual
14521864.002022-11-118113Actual
36682198.642024-07-1281211Actual
1632436.932022-12-1281511Actual
32396376.702024-03-1281113Actual
4581200.002022-02-118163Budget
34494461.412024-05-1381611Actual
34580126.292024-05-1381212Actual
7890332.002022-05-148113Actual
35175225.002024-06-118146Actual
25731608.002023-10-118163Actual
1545382.002021-11-118165Actual
14640577.002022-11-118114Actual
30569344.002024-02-118116Actual
5972480.002022-03-138115Budget
27192409.002023-11-118136Actual
1138462.002022-08-118173Actual
6692280.002022-03-138168Budget
17069488.002023-01-118167Actual
33344340.132024-04-1281611Actual
5133280.002022-02-118146Budget
20452135.872023-04-1381611Actual
21480143.312023-05-1481611Actual
13033200.002022-09-118156Budget
25818778.002023-10-118114Actual
13600257.002022-10-118173Actual
33050802.002024-04-128167Actual
29935283.742024-01-1181411Actual
16892308.002023-01-118136Actual
6304200.002022-03-138156Budget
11168280.002022-07-128168Budget
28727148.632023-12-1281211Actual
5566280.002022-02-118168Budget
26566152.892023-10-1181611Actual
5377380.002022-02-118167Budget
13314480.002022-09-118118Budget
14016585.002022-10-118117Actual
14348143.312022-10-1181611Actual
8077741.002022-05-148114Actual
4055200.002022-01-118156Budget
38684332.002024-09-118166Actual
13628494.002022-10-118114Actual
1160380.002021-11-118113Budget
23642538.002023-08-118163Actual
26207926.002023-10-118117Actual
12043550.002022-08-118117Budget
20780414.002023-05-148164Actual
11859248.002022-08-118146Actual
6209406.002022-03-138136Actual
14852104.002022-11-118126Actual
90278.002021-10-118163Actual
4196468.002022-01-118117Actual
10049473.822022-06-118168Actual
34379113.532024-05-1381211Actual
2015436.002021-11-118167Actual
4520380.002022-02-118113Budget
28641634.432023-12-128168Actual
13236486.002022-09-118167Actual
19955306.002023-04-138136Actual
5132192.002022-02-118146Actual
10687380.002022-07-128136Budget
17598686.002023-02-118163Actual
2283383.002021-12-128113Actual
20930236.002023-05-148116Actual
14767359.002022-11-118165Actual
7703480.002022-04-138118Budget
25174614.002023-09-118167Actual
1744814.592023-01-1181112Actual
24849416.002023-09-118115Actual
4706650.002022-02-118114Budget
13722563.002022-10-118115Actual
22908248.002023-07-128116Actual
6113280.002022-03-138116Budget
3648445.002022-01-118164Actual
3649480.002022-01-118164Budget
19189555.642023-03-138128Actual
26869775.002023-11-118163Actual
1526335.872022-11-1181211Actual
2041877.362023-04-1381511Actual
26008181.002023-10-118116Actual
21986330.002023-06-118136Actual
3398380.002022-01-118113Budget
1816125.002021-11-118156Actual
36299412.002024-07-128136Actual
10841316.002022-07-128166Actual
10639130.002022-07-128126Actual
36736229.492024-07-1281411Actual
19596955.002023-04-138113Actual
12232284.422022-08-118128Actual
31181130.552024-02-1181212Actual
359550.002021-10-118115Budget
1644313.532022-12-1281212Actual
35823229.332024-06-1181113Actual
8137482.002022-05-148164Actual
9012380.002022-06-118113Budget
296401093.002024-01-118117Actual
21839542.002023-06-118115Actual
36271103.002024-07-128126Actual
269541088.002023-11-118114Actual
12044525.002022-08-118117Actual
26505132.682023-10-1181411Actual
31273239.852024-02-1181113Actual
549129.002021-10-118126Actual
2355034.802023-07-1281612Actual
5180200.002022-02-118156Budget
38862537.452024-09-118128Actual
17247191.192023-01-1181111Actual
6770380.002022-04-138113Budget
315091210.002024-03-128114Actual
39036350.772024-09-1181411Actual
2526405.002021-12-128164Actual
2777673.102023-11-1181212Actual
8076650.002022-05-148114Budget
18276185.872023-02-1181111Actual
10454480.002022-07-128115Budget
14051643.002022-10-118167Actual
26478139.062023-10-1181311Actual
9572401.002022-06-118136Actual
1218281.002021-11-118163Actual
15351214.592022-11-1181611Actual
28370253.002023-12-128146Actual
14825256.002022-11-118116Actual
15712421.002022-12-128115Actual
3865369.002022-01-118116Actual
8827480.002022-05-148118Budget
20190946.552023-04-138118Actual
29524248.002024-01-118146Actual
38651208.002024-09-118156Actual
9723280.002022-06-118166Budget
23260458.672023-07-128168Actual
31637761.002024-03-128165Actual
8934200.002022-05-148168Budget
21011223.002023-05-148146Actual
26363648.062023-10-118168Actual
500280.002021-10-118116Budget
11495480.002022-08-118164Budget
33522369.682024-04-1281113Actual
4117280.002022-01-118166Budget
32046740.492024-03-128168Actual
22850395.002023-07-128165Actual
32338457.152024-03-1281612Actual
3803165.652024-08-1181212Actual
16297135.872022-12-1281411Actual
2665942.252023-10-1181612Actual
16157638.972022-12-128168Actual
29761628.372024-01-118128Actual
31544693.002024-03-128164Actual
2469779.002021-12-128114Actual
12512133.002022-09-118173Actual
38451730.002024-09-118115Actual
7283176.002022-04-138126Actual
2033768.852023-04-1381211Actual
37031446.872024-07-1281613Actual
15022819.002022-11-118117Actual
1727572.042023-01-1181211Actual
30027339.062024-01-1181112Actual
13173499.002022-09-118117Actual
1789587.002023-02-118126Actual
690996.002022-04-138173Actual
29172635.002024-01-118163Actual
7702655.642022-04-138118Actual
23607967.002023-08-118113Actual
4909464.002022-02-118165Actual
5086350.002022-02-118136Actual
6362235.002022-03-138166Actual
30174492.492024-01-1181213Actual
6034480.002022-03-138165Budget
28396198.002023-12-128156Actual
6504380.002022-03-138167Budget
353841305.652024-06-118118Actual
16037650.002022-12-128167Actual
17090.002021-10-118173Budget
34082264.002024-05-138166Actual
25049102.002023-09-118156Actual
23105643.002023-07-128117Actual
12763370.002022-09-118165Actual
5456948.072022-02-118118Actual
24143549.002023-08-118167Actual
2136599.702023-05-1481211Actual
25853532.002023-10-118164Actual
38486806.002024-09-118165Actual
973779.882021-10-118118Actual
2203434.422021-11-118168Actual
37745819.282024-08-118168Actual
30355258.002024-02-118173Actual
11385100.002022-08-118173Budget
20251614.732023-04-138168Actual
22638598.002023-07-128163Actual
27690343.322023-11-1181611Actual
23820482.002023-08-118115Actual
29292657.002024-01-118164Actual
2840423.002021-12-128136Actual
3343069.912024-04-1281212Actual
3261316.242021-12-128128Actual
1722410.002021-11-118136Actual
22038117.002023-06-118156Actual
19011260.002023-03-138166Actual
2351827.362023-07-1281112Actual
2468650.002021-12-128114Budget
4580214.002022-02-118163Actual
1747514.592023-01-1181212Actual
13174550.002022-09-118117Budget
19281232.682023-03-1381111Actual
6583798.072022-03-138118Actual
23140702.002023-07-128167Actual
12373380.002022-09-118113Budget
22989167.002023-07-128146Actual
17949160.002023-02-118146Actual
29550165.002024-01-118156Actual
37475275.002024-08-118146Actual
8606310.002022-05-148166Actual
36763117.782024-07-1281511Actual
34699474.942024-05-1381213Actual
1405380.002021-11-118164Budget
9940975.342022-06-118118Actual
24672637.002023-09-118163Actual
32304349.702024-03-1281112Actual
33943375.002024-05-138116Actual
31095362.472024-02-1181611Actual
9338478.002022-06-118115Actual
2540796.512023-09-1181311Actual
6210380.002022-03-138136Budget
4989316.002022-02-118116Actual
372081275.002024-08-118114Actual
29020343.362023-12-1281113Actual
292571111.002024-01-118114Actual
7156380.002022-04-138165Budget
8875385.942022-05-148128Actual
1546480.002021-11-118165Budget
802993.002022-05-148173Actual
38150420.562024-08-1181213Actual
3587700.002022-01-118114Actual
23226417.762023-07-128128Actual
20717137.002023-05-148173Actual
20985324.002023-05-148136Actual
7950280.002022-05-148163Budget
26330661.702023-10-118128Actual
376831310.202024-08-118118Actual
8747480.002022-05-148167Budget
7891380.002022-05-148113Budget
2153827.362023-05-1481112Actual
27164138.002023-11-118126Actual
21392149.702023-05-1481311Actual
36244409.002024-07-128116Actual
35149372.002024-06-118136Actual
13662431.002022-10-118164Actual
4521329.002022-02-118113Actual
3399378.002022-01-118113Actual
10688391.002022-07-128136Actual
14965223.002022-11-118166Actual
25023180.002023-09-118146Actual
151151084.432022-11-118118Actual
34880275.002024-06-118173Actual
10734280.002022-07-128146Budget
2886280.002021-12-128146Budget
17975104.002023-02-118156Actual
2343280.002021-12-128163Budget
16837309.002023-01-118116Actual
4910480.002022-02-118165Budget
8685514.002022-05-148117Actual
13315842.012022-09-118118Actual
33170749.582024-04-128168Actual
32959351.002024-04-128166Actual
33793717.002024-05-138164Actual
38544319.002024-09-118116Actual
2555220.972023-09-1181112Actual
2880859.272023-12-1281511Actual
5832650.002022-03-138114Budget
1933663.532023-03-1381311Actual
24201878.372023-08-118118Actual
24052199.002023-08-118166Actual
6256313.002022-03-138146Actual
12560650.002022-09-118114Budget
16744525.002023-01-118115Actual
36562608.672024-07-128128Actual
33283216.722024-04-1281311Actual
38273608.002024-09-118163Actual
330161127.002024-04-128117Actual
33310207.152024-04-1281411Actual
20218532.912023-04-138128Actual
242198.002021-12-128173Actual
5378386.002022-02-118167Actual
36596642.002024-07-128168Actual
37803401.832024-08-1181111Actual
25948558.002023-10-118165Actual
11574556.002022-08-118115Actual
7017459.002022-04-138164Actual

Generated 2024-11-10 15:24:15.928 UTC