[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002022-05-228167Actual
12890100.002022-07-228126Budget
36093811.002024-05-228164Actual
11858280.002022-06-218146Budget
15912160.002022-10-228156Actual
3213835.952021-10-228118Actual
6631280.002022-01-218128Budget
18358106.082022-12-2281411Actual
32900265.002024-02-218146Actual
34880275.002024-04-218173Actual
3343069.912024-02-2181212Actual
23820482.002023-06-218115Actual
11107402.602022-05-228128Actual
4256380.002021-11-218167Budget
25260502.612023-07-228128Actual
8827480.002022-03-248118Budget
915090.002022-04-218173Budget
35326836.002024-04-218167Actual
1956549.002021-09-218117Actual
26242725.002023-08-218167Actual
2892869.912023-10-2281212Actual
8548207.002022-03-248156Actual
18814512.002023-01-218165Actual
26207926.002023-08-218117Actual
8356414.002022-03-248116Actual
10841316.002022-05-228166Actual
18218592.002022-12-228168Actual
11715345.002022-06-218116Actual
3648445.002021-11-218164Actual
28019703.002023-10-228163Actual
33228529.492024-02-2181111Actual
1815200.002021-09-218156Budget
23346110.342023-05-2281211Actual
4008280.002021-11-218146Budget
19596955.002023-02-218113Actual
38651208.002024-07-228156Actual
15945221.002022-10-228166Actual
13363405.632022-07-228128Actual
5707200.002022-01-218163Budget
8216520.002022-03-248115Actual
4116372.002021-11-218166Actual
33998412.002024-03-238136Actual
1955550.002021-09-218117Budget
891418.002021-08-218167Actual
284861215.002023-10-228117Actual
13094289.002022-07-228166Actual
252321051.102023-07-228118Actual
17655122.002022-12-228173Actual
27927685.482023-09-2181613Actual
31007113.532023-12-2281211Actual
37803401.832024-06-2181111Actual
37711835.952024-06-218128Actual
17810478.002022-12-228165Actual
7234384.002022-02-218116Actual
8136480.002022-03-248164Budget
38181732.842024-06-2181613Actual
23727634.002023-06-218114Actual
20251614.732023-02-218168Actual
36853274.172024-05-2281112Actual
802890.002022-03-248173Budget
26566152.892023-08-2181611Actual
2543499.702023-07-2281411Actual
2653227.362023-08-2181511Actual
36972460.912024-05-2281113Actual
24729123.002023-07-228173Actual
31926850.002024-01-218167Actual
29498421.002023-11-218136Actual
24849416.002023-07-228115Actual
2041877.362023-02-2181511Actual
26063276.002023-08-218136Actual
9802650.002022-04-218117Budget
24757627.002023-07-228114Actual
23373132.682023-05-2281311Actual
5037200.002021-12-228126Budget
37885336.942024-06-2181411Actual
35504436.942024-04-2181111Actual
7485280.002022-02-218166Budget
296401093.002023-11-218117Actual
1672100.002021-09-218126Budget
21067263.002023-03-248166Actual
31544693.002024-01-218164Actual
8547200.002022-03-248156Budget
4581200.002021-12-228163Budget
18979115.002023-01-218156Actual
26988686.002023-09-218164Actual
3791249.702024-06-2181511Actual
23642538.002023-06-218163Actual
644280.002021-08-218146Budget
6363280.002022-01-218166Budget
31332446.872023-12-2281613Actual
5785100.002022-01-218173Budget
28076254.002023-10-228173Actual
36999497.752024-05-2281213Actual
7951257.002022-03-248163Actual
38862537.452024-07-228128Actual
16270103.952022-10-2281311Actual
38544319.002024-07-228116Actual
18659132.002023-01-218173Actual
27489592.002023-09-218168Actual
38451730.002024-07-228115Actual
12294378.362022-06-218168Actual
13600257.002022-08-218173Actual
548100.002021-08-218126Budget
8454380.002022-03-248136Budget
8686650.002022-03-248117Budget
34731415.292024-03-2381613Actual
10638100.002022-05-228126Budget
751280.002021-08-218166Budget
31061273.102023-12-2281411Actual
165311004.002022-11-218113Actual
2434872.042023-06-2181211Actual
14612127.002022-09-218173Actual
10590338.002022-05-228116Actual
22128657.002023-04-218117Actual
15860315.002022-10-228136Actual
21628891.002023-04-218113Actual
15177473.822022-09-218168Actual
22989167.002023-05-228146Actual
4658100.002021-12-228173Budget
19807488.002023-02-218115Actual
39217581.622024-07-2281612Actual
14051643.002022-08-218167Actual
20007119.002023-02-218156Actual
5378386.002021-12-228167Actual
11965275.002022-06-218166Actual
11763186.002022-06-218126Actual
5706232.002022-01-218163Actual
278464.002021-08-218164Actual
303831148.002023-12-228114Actual
30174492.492023-11-2181213Actual
9474391.002022-04-218116Actual
36271103.002024-05-228126Actual
501361.002021-08-218116Actual
18419138.002022-12-2281611Actual
30418870.002023-12-228164Actual
2527380.002021-10-228164Budget
29795723.822023-11-218168Actual
26363648.062023-08-218168Actual
23105643.002023-05-228117Actual
3865369.002021-11-218116Actual
11385100.002022-06-218173Budget
6503491.002022-01-218167Actual
365341502.622024-05-228118Actual
4988280.002021-12-228116Budget
10375480.002022-05-228164Budget
11964280.002022-06-218166Budget
6770380.002022-02-218113Budget
33464503.962024-02-2181612Actual
6957650.002022-02-218114Budget
2790100.002021-10-228126Budget
91280.002021-08-218163Budget
419414.002021-08-218165Actual
30596162.002023-12-228126Actual
5457480.002021-12-228118Budget
27164138.002023-09-218126Actual
12763370.002022-07-228165Actual
341391093.002024-03-238117Actual
6160200.002022-01-218126Budget
3649480.002021-11-218164Budget
34580126.292024-03-2381212Actual
7890332.002022-03-248113Actual
10314650.002022-05-228114Budget
20717137.002023-03-248173Actual
90278.002021-08-218163Actual
1877280.002021-09-218166Budget
21719124.002023-04-218173Actual
2777673.102023-09-2181212Actual
10188243.002022-05-228163Actual
342321305.652024-03-238118Actual
23198832.912023-05-228118Actual
12842280.002022-07-228116Budget
15805279.002022-10-228116Actual
17247191.192022-11-2181111Actual
279380.002021-08-218164Budget
17975104.002022-12-228156Actual
5565398.062021-12-228168Actual
33943375.002024-03-238116Actual
2355034.802023-05-2281612Actual
1526335.872022-09-2181211Actual
915168.002022-04-218173Actual
12701596.002022-07-228115Actual
9258546.002022-04-218164Actual
21873366.002023-04-218165Actual
17717384.002022-12-228164Actual
23318177.362023-05-2281111Actual
25494183.742023-07-2281611Actual
12106480.002022-06-218167Budget
38684332.002024-07-228166Actual
9988537.452022-04-218128Actual
2469779.002021-10-228114Actual
31637761.002024-01-218165Actual
32246298.642024-01-2181611Actual
11433729.002022-06-218114Actual
9723280.002022-04-218166Budget
690996.002022-02-218173Actual
35001921.002024-04-218115Actual
21011223.002023-03-248146Actual
20218532.912023-02-218128Actual
2282380.002021-10-228113Budget
6956650.002022-02-218114Actual
12987280.002022-07-228146Budget
39036350.772024-07-2281411Actual
36736229.492024-05-2281411Actual
302631136.002023-12-228113Actual
7332380.002022-02-218136Budget
12513100.002022-07-228173Budget
27602350.772023-09-2181311Actual
9666123.002022-04-218156Actual
22038117.002023-04-218156Actual
27046802.002023-09-218115Actual
245487.142023-06-2181212Actual
11859248.002022-06-218146Actual
347881061.002024-04-218113Actual
37243858.002024-06-218164Actual
10920550.002022-05-228117Budget
6771435.002022-02-218113Actual
13924152.002022-08-218156Actual
7891380.002022-03-248113Budget
19900260.002023-02-218116Actual
20660614.002023-03-248163Actual
33730224.002024-03-238173Actual
20838497.002023-03-248115Actual
9989280.002022-04-218128Budget
279183.002021-10-228126Actual
9338478.002022-04-218115Actual
3399378.002021-11-218113Actual
242198.002021-10-228173Actual
30650209.002023-12-228146Actual
3072689.002021-10-228117Actual
30624353.002023-12-228136Actual
1483550.002021-09-218115Budget
3728468.002021-11-218115Actual
14640577.002022-09-218114Actual
291371073.002023-11-218113Actual
21480143.312023-03-2481611Actual
9199650.002022-04-218114Budget
27867224.062023-09-2181113Actual
27455867.762023-09-218128Actual
22282434.422023-04-218168Actual
1768280.002021-09-218146Budget
22695252.002023-05-228173Actual
8933296.542022-03-248168Actual
27192409.002023-09-218136Actual
4442280.002021-11-218168Budget
28754253.962023-10-2281311Actual
21279482.912023-03-248168Actual
25818778.002023-08-218114Actual
7624480.002022-02-218167Budget
24375102.892023-06-2181311Actual
30766994.002023-12-228117Actual
14932150.002022-09-218156Actual
5645329.002022-01-218113Actual
14348143.312022-08-2181611Actual
32213105.022024-01-2181511Actual
1583255.002022-10-228126Actual
35412642.002024-04-218128Actual
353841305.652024-04-218118Actual
36914423.112024-05-2281612Actual
26777457.402023-08-2181613Actual
2839380.002021-10-228136Budget
151151084.432022-09-218118Actual
1021382.912021-08-218128Actual
27690343.322023-09-2181611Actual
28699510.342023-10-2281111Actual
2993280.002021-10-228166Budget
28289379.002023-10-228116Actual
274271269.292023-09-218118Actual
4441458.672021-11-218168Actual
30147206.522023-11-2181113Actual
129690.002021-09-218173Budget
17923347.002022-12-228136Actual
11106200.002022-05-228128Budget
24463227.362023-06-2181611Actual
10128347.002022-05-228113Actual
2603560.002023-08-218126Actual
692162.002021-08-218156Actual
17127916.252022-11-218118Actual
29172635.002023-11-218163Actual
33673614.002024-03-238163Actual
21747567.002023-04-218114Actual
21419146.512023-03-2481411Actual
3912200.002021-11-218126Budget
218650.002021-08-218114Budget
2933200.002021-10-228156Budget
15351214.592022-09-2181611Actual
34260796.552024-03-238128Actual
3212480.002021-10-228118Budget
35175225.002024-04-218146Actual
330161127.002024-02-218117Actual
10781200.002022-05-228156Budget
26717217.052023-08-2181113Actual
35201147.002024-04-218156Actual
28196752.002023-10-228115Actual
30511669.002023-12-228165Actual
29443319.002023-11-218116Actual
1830436.932022-12-2281211Actual
8826669.282022-03-248118Actual
12435200.002022-07-228163Budget
2458033.742023-06-2181612Actual
16623275.002022-11-218173Actual
20780414.002023-03-248164Actual
30206443.372023-11-2181613Actual
14880306.002022-09-218136Actual
36186605.002024-05-228165Actual
20930236.002023-03-248116Actual
2283383.002021-10-228113Actual
25139842.002023-07-228117Actual
32423610.042024-01-2181213Actual
8357380.002022-03-248116Budget
13722563.002022-08-218115Actual
17189507.152022-11-218168Actual
8934200.002022-03-248168Budget
12105409.002022-06-218167Actual
5238280.002021-12-228166Budget
34433267.792024-03-2381411Actual
37501202.002024-06-218156Actual
30089489.072023-11-2181612Actual
292571111.002023-11-218114Actual
29969326.302023-11-2181611Actual
13315842.012022-07-228118Actual
24884425.002023-07-228165Actual
3071550.002021-10-228117Budget
5893382.002022-01-218164Actual
16037650.002022-10-228167Actual
38625221.002024-07-228146Actual
32605322.002024-02-218173Actual
1789587.002022-12-228126Actual
37745819.282024-06-218168Actual
28521707.002023-10-228167Actual
13423280.002022-07-228168Budget
23855452.002023-06-218165Actual
33256203.952024-02-2181211Actual
2095785.002023-03-248126Actual
27575167.782023-09-2181211Actual
3284697.002024-02-218126Actual
2293558.002023-05-228126Actual
36244409.002024-05-228116Actual
13957246.002022-08-218166Actual
24402147.572023-06-2181411Actual
1404421.002021-09-218164Actual
2546170.972023-07-2281511Actual
25948558.002023-08-218165Actual
319841351.112024-01-218118Actual
549129.002021-08-218126Actual
31215536.942023-12-2281612Actual
2526405.002021-10-228164Actual
36562608.672024-05-228128Actual
13872251.002022-08-218136Actual
19011260.002023-01-218166Actual
14767359.002022-09-218165Actual
18276185.872022-12-2281111Actual
3783197.572024-06-2181211Actual
35732150.762024-04-2181212Actual
2033768.852023-02-2181211Actual
6691414.732022-01-218168Actual
7331401.002022-02-218136Actual
31153377.362023-12-2281112Actual
39155356.082024-07-2281112Actual
30380.002021-08-218113Budget
19749331.002023-02-218164Actual
17949160.002022-12-228146Actual
9475380.002022-04-218116Budget
13628494.002022-08-218114Actual
28396198.002023-10-228156Actual
9522139.002022-04-218126Actual
38330185.002024-07-228173Actual
4580214.002021-12-228163Actual
5644380.002022-01-218113Budget
24143549.002023-06-218167Actual
32761790.002024-02-218165Actual
18331106.082022-12-2281311Actual
13033200.002022-07-228156Budget
10512380.002022-05-228165Budget
12512133.002022-07-228173Actual
26478139.062023-08-2181311Actual
4383502.612021-11-218128Actual
25023180.002023-07-228146Actual
22012214.002023-04-218146Actual
13174550.002022-07-228117Budget
2051022.042023-02-2181112Actual
1625321.002021-09-218116Actual
7623535.002022-02-218167Actual
6303152.002022-01-218156Actual
360499.002021-08-218115Actual
1218281.002021-09-218163Actual
7235380.002022-02-218116Budget
12372350.002022-07-228113Actual
23400146.512023-05-2281411Actual
7812301.092022-02-218168Actual
16215232.682022-10-2281111Actual
16918200.002022-11-218146Actual
22163637.002023-04-218167Actual
1673135.002021-09-218126Actual
382381061.002024-07-228113Actual
26148179.002023-08-218166Actual
281041346.002023-10-228114Actual
2153827.362023-03-2481112Actual
35586250.762024-04-2181411Actual
33522369.682024-02-2181113Actual
27629281.622023-09-2181411Actual
2662540.122023-08-2181112Actual
7426200.002022-02-218156Budget
34351588.002024-03-2381111Actual
31802180.002024-01-218156Actual
23048263.002023-05-228166Actual
1440623.102022-08-2181112Actual
36151886.002024-05-228115Actual
9665200.002022-04-218156Budget
23140702.002023-05-228167Actual
26869775.002023-09-218163Actual
22249443.512023-04-218128Actual
27244144.002023-09-218156Actual
9571380.002022-04-218136Budget
30921851.102023-12-228168Actual
10129380.002022-05-228113Budget
4769480.002021-12-228164Budget
10840280.002022-05-228166Budget
29047664.422023-10-2281213Actual
27137302.002023-09-218116Actual
19955306.002023-02-218136Actual
5505463.212021-12-228128Actual
32046740.492024-01-218168Actual
22340220.982023-04-2181111Actual
2343280.002021-10-228163Budget
5179179.002021-12-228156Actual
26834975.002023-09-218113Actual
3319425.332021-10-228168Actual
1727572.042022-11-2181211Actual
17868315.002022-12-228116Actual
11906200.002022-06-218156Budget
1950814.592023-01-2181212Actual
5086350.002021-12-228136Actual
2056842.252023-02-2181612Actual
26330661.702023-08-218128Actual
32726827.002024-02-218115Actual
645243.002021-08-218146Actual
8453406.002022-03-248136Actual
25352245.442023-07-2281111Actual
6582480.002022-01-218118Budget
23015180.002023-05-228156Actual
14555686.002022-09-218163Actual
12185480.002022-06-218118Budget
32186294.382024-01-2181411Actual
4659124.002021-12-228173Actual
13541707.002022-08-218163Actual
12560650.002022-07-228114Budget
35850469.682024-04-2181213Actual
27218291.002023-09-218146Actual
3538100.002021-11-218173Budget
8278414.002022-03-248165Actual
29761628.372023-11-218128Actual
4196468.002021-11-218117Actual
14315101.822022-08-2181411Actual
4055200.002021-11-218156Budget
212171105.652023-03-248118Actual
10639130.002022-05-228126Actual
22723582.002023-05-228114Actual
32456420.562024-01-2181613Actual
27547499.702023-09-2181111Actual
19103708.002023-01-218167Actual
2254646.502023-04-2181612Actual
14139385.942022-08-218128Actual
24320169.912023-06-2181111Actual
175631102.002022-12-228113Actual
16892308.002022-11-218136Actual
31776228.002024-01-218146Actual
18721387.002023-01-218164Actual
21159509.002023-03-248167Actual
1384481.002022-08-218126Actual
33402284.812024-02-2181112Actual
892380.002021-08-218167Budget
4521329.002021-12-228113Actual
23913312.002023-06-218116Actual
23762456.002023-06-218164Actual
4989316.002021-12-228116Actual
12043550.002022-06-218117Budget
22908248.002023-05-228116Actual
14825256.002022-09-218116Actual
308591625.352023-12-228118Actual
26115130.002023-08-218156Actual
6113280.002022-01-218116Budget
33136620.792024-02-218128Actual
8501233.002022-03-248146Actual
37534332.002024-06-218166Actual
36709260.342024-05-2281311Actual
349081240.002024-04-218114Actual
23460193.322023-05-2281611Actual
38273608.002024-07-228163Actual
32513983.002024-02-218113Actual
2606551.002021-10-228115Actual
38982210.342024-07-2281211Actual
17775399.002022-12-228115Actual
36299412.002024-05-228136Actual
15654395.002022-10-228164Actual
10919591.002022-05-228117Actual
12373380.002022-07-228113Budget
1079370.792021-08-218168Actual
31722107.002024-01-218126Actual
2743304.002021-10-228116Actual
19223458.672023-01-218168Actual
39335594.252024-07-2281613Actual
6112302.002022-01-218116Actual
2394052.002023-06-218126Actual
3261316.242021-10-228128Actual
29675772.002023-11-218167Actual
17329149.702022-11-2181411Actual
10189200.002022-05-228163Budget
7563715.002022-02-218117Actual
26008181.002023-08-218116Actual
21245532.912023-03-248128Actual
29080443.372023-10-2281613Actual
33885768.002024-03-238165Actual
35704369.912024-04-2181112Actual
22638598.002023-05-228163Actual
6256313.002022-01-218146Actual
129761.002021-09-218173Actual
38776722.002024-07-228167Actual
1948113.532023-01-2181112Actual
30676168.002023-12-228156Actual
3864280.002021-11-218116Budget
10374386.002022-05-228164Actual
19068736.002023-01-218117Actual
34494461.412024-03-2381611Actual
9013358.002022-04-218113Actual
7016480.002022-02-218164Budget
36682198.642024-05-2281211Actual
16123458.672022-10-228128Actual
1446439.062022-08-2181612Actual
34943828.002024-04-218164Actual
690890.002022-02-218173Budget
9722266.002022-04-218166Actual
37945359.282024-06-2181611Actual
370881180.002024-06-218113Actual
19363108.212023-01-2181411Actual
19189555.642023-01-218128Actual
206251023.002023-03-248113Actual
36654561.412024-05-2281111Actual
1540922.042022-09-2181112Actual
2605550.002021-10-228115Budget
15712421.002022-10-228115Actual
7750316.242022-02-218128Actual
6304200.002022-01-218156Budget
6630385.942022-01-218128Actual
598372.002021-08-218136Actual
18602579.002023-01-218163Actual
35940921.002024-05-228113Actual
6209406.002022-01-218136Actual
15747452.002022-10-228165Actual
20985324.002023-03-248136Actual
29935283.742023-11-2181411Actual
372081275.002024-06-218114Actual
27748394.382023-09-2181112Actual
14732542.002022-09-218115Actual
5456948.072021-12-228118Actual
25294513.212023-07-228168Actual
35823229.332024-04-2181113Actual
9619215.002022-04-218146Actual
28641634.432023-10-228168Actual
7155445.002022-02-218165Actual
597380.002021-08-218136Budget
19981195.002023-02-218146Actual
34024260.002024-03-238146Actual
13662431.002022-08-218164Actual
34082264.002024-03-238166Actual
24942223.002023-07-228116Actual
20132473.002023-02-218167Actual
34406300.762024-03-2381311Actual
37858330.552024-06-2181311Actual
1484643.002021-09-218115Actual
2251313.532023-04-2181112Actual
10315650.002022-05-228114Actual
1953932.672023-01-2181612Actual
7156380.002022-02-218165Budget
1161386.002021-09-218113Actual
19423197.572023-01-2181611Actual
10735319.002022-05-228146Actual
25049102.002023-07-228156Actual
364411149.002024-05-228117Actual
22071251.002023-04-218166Actual
7703480.002022-02-218118Budget
2442934.802023-06-2181511Actual
14852104.002022-09-218126Actual
6830280.002022-02-218163Budget
2496956.002023-07-228126Actual
13236486.002022-07-228167Actual
24052199.002023-06-218166Actual
750302.002021-08-218166Actual
29550165.002023-11-218156Actual
22455229.492023-04-2181611Actual
18185385.942022-12-228128Actual
1647427.362022-10-2281612Actual
33310207.152024-02-2181411Actual
2094480.002021-09-218118Budget
14906175.002022-09-218146Actual
8215480.002022-03-248115Budget
15022819.002022-09-218117Actual
32012717.762024-01-218128Actual
3962372.002021-11-218136Actual
9572401.002022-04-218136Actual
27656119.912023-09-2181511Actual
19281232.682023-01-2181111Actual
3785561.002021-11-218165Actual
263021475.352023-08-218118Actual
33283216.722024-02-2181311Actual
4334480.002021-11-218118Budget
9940975.342022-04-218118Actual
11905127.002022-06-218156Actual
15591177.002022-10-228173Actual
3134380.002021-10-228167Budget
6362235.002022-01-218166Actual
1939076.292023-01-2181511Actual
2142280.002021-09-218128Budget
29524248.002023-11-218146Actual
2351827.362023-05-2281112Actual
34293608.672024-03-238168Actual
7702655.642022-02-218118Actual
285791537.472023-10-228118Actual
16358128.422022-10-2281611Actual
26505132.682023-08-2181411Actual
5892480.002022-01-218164Budget
31273239.852023-12-2281113Actual
33170749.582024-02-218168Actual
1344650.002021-09-218114Budget
24109733.002023-06-218117Actual
35559256.082024-04-2181311Actual
39275345.122024-07-2281113Actual
5832650.002022-01-218114Budget
30709259.002023-12-228166Actual
1769283.002021-09-218146Actual
24262638.972023-06-218168Actual
8137482.002022-03-248164Actual
17090.002021-08-218173Budget
4910480.002021-12-228165Budget
4707709.002021-12-228114Actual
39097403.962024-07-2281611Actual
35532223.102024-04-2181211Actual
387411102.002024-07-228117Actual
25790191.002023-08-218173Actual
376831310.202024-06-218118Actual
33549434.592024-02-2181213Actual
34552322.042024-03-2381112Actual
3913177.002021-11-218126Actual
6161157.002022-01-218126Actual
15057643.002022-09-218167Actual
16686361.002022-11-218164Actual
37123797.002024-06-218163Actual
3320280.002021-10-228168Budget
6583798.072022-01-218118Actual
9198715.002022-04-218114Actual
25853532.002023-08-218164Actual
38571162.002024-07-228126Actual
313891115.002024-01-218113Actual
10980480.002022-05-228167Budget
8404161.002022-03-248126Actual
8606310.002022-03-248166Actual
219650.002021-08-218114Actual
30298683.002023-12-228163Actual
5972480.002022-01-218115Budget
11714280.002022-06-218116Budget
246371023.002023-07-228113Actual
315091210.002024-01-218114Actual
27079585.002023-09-218165Actual
18779395.002023-01-218115Actual
1624280.002021-09-218116Budget
3786480.002021-11-218165Budget
8685514.002022-03-248117Actual
38123329.332024-06-2181113Actual
242090.002021-10-228173Budget
28344440.002023-10-228136Actual
18007249.002022-12-228166Actual
24020175.002023-06-218156Actual
7096436.002022-02-218115Actual
2204280.002021-09-218168Budget
29385691.002023-11-218165Actual
29229278.002023-11-218173Actual
6441715.002022-01-218117Actual
19927104.002023-02-218126Actual
7484246.002022-02-218166Actual
11307200.002022-06-218163Budget
18157842.012022-12-228118Actual
21337174.172023-03-2481111Actual
9259480.002022-04-218164Budget
10049473.822022-04-218168Actual
3906349.702024-07-2281511Actual
2016380.002021-09-218167Budget
35036585.002024-04-218165Actual
8875385.942022-03-248128Actual
25174614.002023-07-228167Actual
7425116.002022-02-218156Actual
3587700.002021-11-218114Actual
4848572.002021-12-228115Actual
8748468.002022-03-248167Actual
12233200.002022-06-218128Budget
3803165.652024-06-2181212Actual
2887276.002021-10-228146Actual
9395500.002022-04-218165Actual
2880859.272023-10-2281511Actual
8607280.002022-03-248166Budget
3398380.002021-11-218113Budget
10266100.002022-05-228173Actual
20745651.002023-03-248114Actual
9801637.002022-04-218117Actual
25696878.002023-08-218113Actual
12623480.002022-07-228164Budget
11812401.002022-06-218136Actual
14288142.252022-08-2181311Actual
1847730.552022-12-2281112Actual
19715570.002023-02-218114Actual
20190946.552023-02-218118Actual
24997327.002023-07-228136Actual
15886186.002022-10-228146Actual
22603984.002023-05-228113Actual
5317550.002021-12-228117Budget
23699124.002023-06-218173Actual
10453514.002022-05-228115Actual
35234291.002024-04-218166Actual
18899109.002023-01-218126Actual
1426136.932022-08-2181211Actual
4382280.002021-11-218128Budget
13235480.002022-07-228167Budget
4009276.002021-11-218146Actual
691200.002021-08-218156Budget
2157137.992023-03-2481612Actual
5180200.002021-12-228156Budget
10688391.002022-05-228136Actual
1546480.002021-09-218165Budget
2095749.582021-09-218118Actual
19842386.002023-02-218165Actual
36325261.002024-05-228146Actual
29881113.532023-11-2181211Actual
17390218.852022-11-2181611Actual
28429300.002023-10-228166Actual
11246439.002022-06-218113Actual
13034217.002022-07-228156Actual
38486806.002024-07-228165Actual
16095940.492022-10-228118Actual
8076650.002022-03-248114Budget
1744814.592022-11-2181112Actual
185671144.002023-01-218113Actual
32819394.002024-02-218116Actual
16297135.872022-10-2281411Actual
29020343.362023-10-2281113Actual
15619527.002022-10-228114Actual
3561352.892024-04-2181511Actual
22395132.682023-04-2181311Actual
802993.002022-03-248173Actual
23260458.672023-05-228168Actual
21781307.002023-04-218164Actual
13424522.302022-07-228168Actual
297331331.412023-11-218118Actual
5133280.002021-12-228146Budget
28231737.002023-10-228165Actual
13362200.002022-07-228128Budget
7017459.002022-02-218164Actual
20040221.002023-02-218166Actual
1838532.672022-12-2281511Actual
2136599.702023-03-2481211Actual
6257280.002022-01-218146Budget
28781269.912023-10-2281411Actual
26926260.002023-09-218173Actual
5036139.002021-12-228126Actual
31363.002021-08-218113Actual
9862480.002022-04-218167Budget
10734280.002022-05-228146Budget
5377380.002021-12-228167Budget
1138462.002022-06-218173Actual
2664480.002021-10-228165Budget
23968321.002023-06-218136Actual
2538035.872023-07-2281211Actual
31602815.002024-01-218115Actual
35765609.282024-04-2181612Actual
36596642.002024-05-228168Actual
32668819.002024-02-218164Actual
25913644.002023-08-218115Actual
9618200.002022-04-218146Budget
24791307.002023-07-228164Actual
12622514.002022-07-228164Actual
352911019.002024-04-218117Actual
17598686.002022-12-228163Actual
34672446.872024-03-2381113Actual
19630650.002023-02-218163Actual
11058851.102022-05-228118Actual
1686479.002022-11-218126Actual
27334994.002023-09-218117Actual
38003257.152024-06-2181112Actual
831550.002021-08-218117Budget
33581678.462024-02-2181613Actual
1721380.002021-09-218136Budget
17302101.822022-11-2181311Actual
8405200.002022-03-248126Budget
3005570.972023-11-2181212Actual
30027339.062023-11-2181112Actual
6692280.002022-01-218168Budget
39302627.582024-07-2281213Actual
2143417.762021-09-218128Actual
33970109.002024-03-238126Actual
13506965.002022-08-218113Actual
8277380.002022-03-248165Budget
12986307.002022-07-228146Actual
31095362.472023-12-2281611Actual
2540796.512023-07-2281311Actual

Generated 2024-09-21 02:57:57.547 UTC