[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002022-08-118115Budget
13363405.632022-09-118128Actual
6956650.002022-04-138114Actual
16566617.002023-01-118163Actual
37501202.002024-08-118156Actual
13757351.002022-10-118165Actual
2790100.002021-12-128126Budget
10980480.002022-07-128167Budget
9619215.002022-06-118146Actual
4255468.002022-01-118167Actual
3785561.002022-01-118165Actual
8357380.002022-05-148116Budget
383581259.002024-09-118114Actual
15235230.552022-11-1181111Actual
4768509.002022-02-118164Actual
38393686.002024-09-118164Actual
28521707.002023-12-128167Actual
1816125.002021-11-118156Actual
4706650.002022-02-118114Budget
27602350.772023-11-1181311Actual
10688391.002022-07-128136Actual
20391140.122023-04-1381411Actual
3727480.002022-01-118115Budget
35201147.002024-06-118156Actual
21781307.002023-06-118164Actual
27867224.062023-11-1181113Actual
28900377.362023-12-1281112Actual
9989280.002022-06-118128Budget
2653227.362023-10-1181511Actual
11714280.002022-08-118116Budget
372081275.002024-08-118114Actual
37475275.002024-08-118146Actual
4848572.002022-02-118115Actual
22816504.002023-07-128115Actual
35532223.102024-06-1181211Actual
19687265.002023-04-138173Actual
23762456.002023-08-118164Actual
22695252.002023-07-128173Actual
16918200.002023-01-118146Actual
28699510.342023-12-1281111Actual
5378386.002022-02-118167Actual
5565398.062022-02-118168Actual
11763186.002022-08-118126Actual
2557915.652023-09-1181212Actual
6034480.002022-03-138165Budget
38181732.842024-08-1181613Actual
36351198.002024-07-128156Actual
36325261.002024-07-128146Actual
29047664.422023-12-1281213Actual
9861393.002022-06-118167Actual
9523200.002022-06-118126Budget
750302.002021-10-118166Actual
27547499.702023-11-1181111Actual
27690343.322023-11-1181611Actual
26869775.002023-11-118163Actual
35974653.002024-07-128163Actual
29969326.302024-01-1181611Actual
9475380.002022-06-118116Budget
9073250.002022-06-118163Actual
10781200.002022-07-128156Budget
11635380.002022-08-118165Budget
13924152.002022-10-118156Actual
20717137.002023-05-148173Actual
22282434.422023-06-118168Actual
2051022.042023-04-1381112Actual
3906349.702024-09-1181511Actual
4847480.002022-02-118115Budget
37336715.002024-08-118165Actual
11246439.002022-08-118113Actual
27137302.002023-11-118116Actual
364411149.002024-07-128117Actual
2153827.362023-05-1481112Actual
22908248.002023-07-128116Actual
33344340.132024-04-1281611Actual
1727572.042023-01-1181211Actual
12513100.002022-09-118173Budget
420480.002021-10-118165Budget
23400146.512023-07-1281411Actual
8548207.002022-05-148156Actual
4659124.002022-02-118173Actual
7563715.002022-04-138117Actual
27927685.482023-11-1181613Actual
30569344.002024-02-118116Actual
8606310.002022-05-148166Actual
18659132.002023-03-138173Actual
13362200.002022-09-118128Budget
13173499.002022-09-118117Actual
29853510.342024-01-1181111Actual
7485280.002022-04-138166Budget
154991112.002022-12-128113Actual
6957650.002022-04-138114Budget
375911019.002024-08-118117Actual
28196752.002023-12-128115Actual
29385691.002024-01-118165Actual
28231737.002023-12-128165Actual
387411102.002024-09-118117Actual
16095940.492022-12-128118Actual
32926144.002024-04-128156Actual
24143549.002023-08-118167Actual
20132473.002023-04-138167Actual
318921071.002024-03-128117Actual
1641626.292022-12-1281112Actual
5645329.002022-03-138113Actual
129690.002021-11-118173Budget
12043550.002022-08-118117Budget
6692280.002022-03-138168Budget
22455229.492023-06-1181611Actual
34174657.002024-05-138167Actual
597380.002021-10-118136Budget
6112302.002022-03-138116Actual
31061273.102024-02-1181411Actual
12890100.002022-09-118126Budget
32900265.002024-04-128146Actual
23015180.002023-07-128156Actual
4909464.002022-02-118165Actual
1789587.002023-02-118126Actual
2343280.002021-12-128163Budget
13898205.002022-10-118146Actual
5456948.072022-02-118118Actual
281041346.002023-12-128114Actual
27894671.442023-11-1181213Actual
9337480.002022-06-118115Budget
1079370.792021-10-118168Actual
16123458.672022-12-128128Actual
342321305.652024-05-138118Actual
13506965.002022-10-118113Actual
10920550.002022-07-128117Budget
8501233.002022-05-148146Actual
28962450.772023-12-1281612Actual
21419146.512023-05-1481411Actual
18872221.002023-03-138116Actual
37180251.002024-08-118173Actual
9258546.002022-06-118164Actual
22340220.982023-06-1181111Actual
26744622.322023-10-1181213Actual
17247191.192023-01-1181111Actual
15912160.002022-12-128156Actual
30676168.002024-02-118156Actual
9572401.002022-06-118136Actual
32396376.702024-03-1281113Actual
18814512.002023-03-138165Actual
7425116.002022-04-138156Actual
4769480.002022-02-118164Budget
11107402.602022-07-128128Actual
17683516.002023-02-118114Actual
15534585.002022-12-128163Actual
25082270.002023-09-118166Actual
31181130.552024-02-1181212Actual
27164138.002023-11-118126Actual
38273608.002024-09-118163Actual
26566152.892023-10-1181611Actual
8278414.002022-05-148165Actual
38862537.452024-09-118128Actual
7332380.002022-04-138136Budget
18218592.002023-02-118168Actual
34460101.822024-05-1381511Actual
2095749.582021-11-118118Actual
21037164.002023-05-148156Actual
500280.002021-10-118116Budget
1948113.532023-03-1381112Actual
11307200.002022-08-118163Budget
15805279.002022-12-128116Actual
37243858.002024-08-118164Actual
5086350.002022-02-118136Actual
6160200.002022-03-138126Budget
20218532.912023-04-138128Actual
33998412.002024-05-138136Actual
4580214.002022-02-118163Actual
39217581.622024-09-1181612Actual
11495480.002022-08-118164Budget
972480.002021-10-118118Budget
382381061.002024-09-118113Actual
4056164.002022-01-118156Actual
2053713.532023-04-1381212Actual
11715345.002022-08-118116Actual
2839380.002021-12-128136Budget
25139842.002023-09-118117Actual
11433729.002022-08-118114Actual
18899109.002023-03-138126Actual
7282200.002022-04-138126Budget
2342216.002021-12-128163Actual
27455867.762023-11-118128Actual
19927104.002023-04-138126Actual
13034217.002022-09-118156Actual
21011223.002023-05-148146Actual
29675772.002024-01-118167Actual
18419138.002023-02-1181611Actual
7751280.002022-04-138128Budget
1838532.672023-02-1181511Actual
36384286.002024-07-128166Actual
36972460.912024-07-1281113Actual
7484246.002022-04-138166Actual
23346110.342023-07-1281211Actual
34731415.292024-05-1381613Actual
3539107.002022-01-118173Actual
39302627.582024-09-1181213Actual
2892869.912023-12-1281212Actual
7564650.002022-04-138117Budget
2036463.532023-04-1381311Actual
3586650.002022-01-118114Budget
1345650.002021-11-118114Actual
11574556.002022-08-118115Actual
19363108.212023-03-1381411Actual
23226417.762023-07-128128Actual
29172635.002024-01-118163Actual
13424522.302022-09-118168Actual
9395500.002022-06-118165Actual
30298683.002024-02-118163Actual
34024260.002024-05-138146Actual
25049102.002023-09-118156Actual
191611192.012023-03-138118Actual
22012214.002023-06-118146Actual
13872251.002022-10-118136Actual
16270103.952022-12-1281311Actual
2992358.002021-12-128166Actual
15654395.002022-12-128164Actual
12372350.002022-09-118113Actual
32513983.002024-04-128113Actual
388341319.292024-09-118118Actual
38896710.192024-09-118168Actual
13235480.002022-09-118167Budget
1021382.912021-10-118128Actual
10266100.002022-07-128173Actual
19103708.002023-03-138167Actual
32338457.152024-03-1281612Actual
34293608.672024-05-138168Actual
4195550.002022-01-118117Budget
1483550.002021-11-118115Budget
2355034.802023-07-1281612Actual
4008280.002022-01-118146Budget
2933200.002021-12-128156Budget
24849416.002023-09-118115Actual
39155356.082024-09-1181112Actual
2157137.992023-05-1481612Actual
21245532.912023-05-148128Actual
37449361.002024-08-118136Actual
31802180.002024-03-128156Actual
7703480.002022-04-138118Budget
8077741.002022-05-148114Actual
284861215.002023-12-128117Actual
29470105.002024-01-118126Actual
3688167.782024-07-1281212Actual
3460237.002022-01-118163Actual
2743304.002021-12-128116Actual
10267100.002022-07-128173Budget
4989316.002022-02-118116Actual
17810478.002023-02-118165Actual
10454480.002022-07-128115Budget
359550.002021-10-118115Budget
17923347.002023-02-118136Actual
16944131.002023-01-118156Actual
2095785.002023-05-148126Actual
11965275.002022-08-118166Actual
5784124.002022-03-138173Actual
7811200.002022-04-138168Budget
7426200.002022-04-138156Budget
11058851.102022-07-128118Actual
12294378.362022-08-118168Actual
18064743.002023-02-118117Actual
279841104.002023-12-128113Actual
8874280.002022-05-148128Budget
39036350.772024-09-1181411Actual
38625221.002024-09-118146Actual
26988686.002023-11-118164Actual
38982210.342024-09-1181211Actual
9722266.002022-06-118166Actual
690890.002022-04-138173Budget
11811380.002022-08-118136Budget
19423197.572023-03-1381611Actual
30766994.002024-02-118117Actual
38684332.002024-09-118166Actual
24320169.912023-08-1181111Actual
32186294.382024-03-1281411Actual
22422147.572023-06-1181411Actual
1847730.552023-02-1181112Actual
263021475.352023-10-118118Actual
14288142.252022-10-1181311Actual
2469779.002021-12-128114Actual
3399378.002022-01-118113Actual
2351827.362023-07-1281112Actual
27489592.002023-11-118168Actual
165311004.002023-01-118113Actual
10735319.002022-07-128146Actual
2434872.042023-08-1181211Actual
4117280.002022-01-118166Budget
1404421.002021-11-118164Actual
39009210.342024-09-1181311Actual
9259480.002022-06-118164Budget
1405380.002021-11-118164Budget
7624480.002022-04-138167Budget
19981195.002023-04-138146Actual
27244144.002023-11-118156Actual
28289379.002023-12-128116Actual
14173478.362022-10-118168Actual
6113280.002022-03-138116Budget
38776722.002024-09-118167Actual
29020343.362023-12-1281113Actual
4441458.672022-01-118168Actual
8137482.002022-05-148164Actual
25818778.002023-10-118114Actual
38123329.332024-08-1181113Actual
37031446.872024-07-1281613Actual
36186605.002024-07-128165Actual
27046802.002023-11-118115Actual
15619527.002022-12-128114Actual
37803401.832024-08-1181111Actual
2555220.972023-09-1181112Actual
3538100.002022-01-118173Budget
38150420.562024-08-1181213Actual
26505132.682023-10-1181411Actual
38330185.002024-09-118173Actual
35765609.282024-06-1181612Actual
308591625.352024-02-118118Actual
11385100.002022-08-118173Budget
1735637.992023-01-1181511Actual
3648445.002022-01-118164Actual
36562608.672024-07-128128Actual
3284697.002024-04-128126Actual
14767359.002022-11-118165Actual
30624353.002024-02-118136Actual
302631136.002024-02-118113Actual
3913177.002022-01-118126Actual
24020175.002023-08-118156Actual
25260502.612023-09-118128Actual
27748394.382023-11-1181112Actual
331081255.652024-04-128118Actual
28396198.002023-12-128156Actual
12185480.002022-08-118118Budget
4581200.002022-02-118163Budget
2251313.532023-06-1181112Actual
36299412.002024-07-128136Actual
31332446.872024-02-1181613Actual
26008181.002023-10-118116Actual
13423280.002022-09-118168Budget
26089160.002023-10-118146Actual
35094299.002024-06-118116Actual
644280.002021-10-118146Budget
28641634.432023-12-128168Actual
5037200.002022-02-118126Budget
10512380.002022-07-128165Budget
16686361.002023-01-118164Actual
5238280.002022-02-118166Budget
14852104.002022-11-118126Actual
33522369.682024-04-1281113Actual
35234291.002024-06-118166Actual
35121126.002024-06-118126Actual
1956549.002021-11-118117Actual
13174550.002022-09-118117Budget
34082264.002024-05-138166Actual
28781269.912023-12-1281411Actual
5318488.002022-02-118117Actual
6583798.072022-03-138118Actual
10840280.002022-07-128166Budget
6830280.002022-04-138163Budget
14612127.002022-11-118173Actual
36654561.412024-07-1281111Actual
1624332.672022-12-1281211Actual
37394336.002024-08-118116Actual
34494461.412024-05-1381611Actual
3134380.002021-12-128167Budget
35446749.582024-06-118168Actual
18927289.002023-03-138136Actual
9012380.002022-06-118113Budget
1161386.002021-11-118113Actual
12293280.002022-08-118168Budget
13094289.002022-09-118166Actual
3786480.002022-01-118165Budget
252321051.102023-09-118118Actual
14906175.002022-11-118146Actual
34552322.042024-05-1381112Actual
11906200.002022-08-118156Budget
4910480.002022-02-118165Budget
8500200.002022-05-148146Budget
279183.002021-12-128126Actual
2143417.762021-11-118128Actual
1484643.002021-11-118115Actual
17189507.152023-01-118168Actual
29524248.002024-01-118146Actual
91280.002021-10-118163Budget
279380.002021-10-118164Budget
5505463.212022-02-118128Actual
19281232.682023-03-1381111Actual
17598686.002023-02-118163Actual
2840423.002021-12-128136Actual
14555686.002022-11-118163Actual
15886186.002022-12-128146Actual
3343069.912024-04-1281212Actual
2496956.002023-09-118126Actual
28727148.632023-12-1281211Actual
35883457.402024-06-1181613Actual
6303152.002022-03-138156Actual
12986307.002022-09-118146Actual
30709259.002024-02-118166Actual
17329149.702023-01-1181411Actual
1080280.002021-10-118168Budget
4521329.002022-02-118113Actual
14348143.312022-10-1181611Actual
4988280.002022-02-118116Budget
3133414.002021-12-128167Actual
6257280.002022-03-138146Budget
22638598.002023-07-128163Actual
22758354.002023-07-128164Actual
23460193.322023-07-1281611Actual
18276185.872023-02-1181111Actual
24201878.372023-08-118118Actual
26478139.062023-10-1181311Actual
23855452.002023-08-118165Actual
25352245.442023-09-1181111Actual
27334994.002023-11-118117Actual
23198832.912023-07-128118Actual
6630385.942022-03-138128Actual
7379275.002022-04-138146Actual
21662656.002023-06-118163Actual
8405200.002022-05-148126Budget
4009276.002022-01-118146Actual
18779395.002023-03-138115Actual
10189200.002022-07-128163Budget
19189555.642023-03-138128Actual
34050182.002024-05-138156Actual
35559256.082024-06-1181311Actual
297331331.412024-01-118118Actual
9571380.002022-06-118136Budget
11964280.002022-08-118166Budget
34580126.292024-05-1381212Actual
3561352.892024-06-1181511Actual
2452125.232023-08-1181112Actual
10129380.002022-07-128113Budget
16157638.972022-12-128168Actual
20660614.002023-05-148163Actual
15945221.002022-12-128166Actual
21124585.002023-05-148117Actual
5504280.002022-02-118128Budget
36031195.002024-07-128173Actual
28370253.002023-12-128146Actual
23607967.002023-08-118113Actual
1930937.992023-03-1381211Actual
7378200.002022-04-138146Budget
3587700.002022-01-118114Actual
33549434.592024-04-1281213Actual
319841351.112024-03-128118Actual
5085380.002022-02-118136Budget
19807488.002023-04-138115Actual
25913644.002023-10-118115Actual
9665200.002022-06-118156Budget
11859248.002022-08-118146Actual
360499.002021-10-118115Actual
370881180.002024-08-118113Actual
10639130.002022-07-128126Actual
5971561.002022-03-138115Actual
11306255.002022-08-118163Actual
30027339.062024-01-1181112Actual
973779.882021-10-118118Actual
6442550.002022-03-138117Budget
11432650.002022-08-118114Budget
6582480.002022-03-138118Budget
9940975.342022-06-118118Actual
1830436.932023-02-1181211Actual
27079585.002023-11-118165Actual
303831148.002024-02-118114Actual
1815200.002021-11-118156Budget
36476828.002024-07-128167Actual
4196468.002022-01-118117Actual
19630650.002023-04-138163Actual
26207926.002023-10-118117Actual
10314650.002022-07-128114Budget
3791249.702024-08-1181511Actual
29761628.372024-01-118128Actual
12843317.002022-09-118116Actual
17155370.792023-01-118128Actual
32159264.592024-03-1281311Actual
7096436.002022-04-138115Actual
9666123.002022-06-118156Actual
245487.142023-08-1181212Actual
12373380.002022-09-118113Budget
21628891.002023-06-118113Actual
19749331.002023-04-138164Actual
24109733.002023-08-118117Actual
501361.002021-10-118116Actual
1933663.532023-03-1381311Actual
11636530.002022-08-118165Actual
32819394.002024-04-128116Actual
18157842.012023-02-118118Actual
28019703.002023-12-128163Actual
751280.002021-10-118166Budget
337581099.002024-05-138114Actual
32456420.562024-03-1281613Actual
18979115.002023-03-138156Actual
28607655.642023-12-128128Actual
2777673.102023-11-1181212Actual
3864280.002022-01-118116Budget
274271269.292023-11-118118Actual
29350806.002024-01-118115Actual
22603984.002023-07-128113Actual
31215536.942024-02-1181612Actual
32423610.042024-03-1281213Actual
20780414.002023-05-148164Actual
6631280.002022-03-138128Budget
7016480.002022-04-138164Budget
17189.002021-10-118173Actual
5036139.002022-02-118126Actual
10188243.002022-07-128163Actual
19068736.002023-03-138117Actual
22723582.002023-07-128114Actual
24791307.002023-09-118164Actual
31602815.002024-03-128115Actual
35732150.762024-06-1181212Actual
6209406.002022-03-138136Actual
1583255.002022-12-128126Actual
29935283.742024-01-1181411Actual
5972480.002022-03-138115Budget
17034709.002023-01-118117Actual
31363.002021-10-118113Actual
2144633.742023-05-1481511Actual
3649480.002022-01-118164Budget
8277380.002022-05-148165Budget
36244409.002024-07-128116Actual
36271103.002024-07-128126Actual
15177473.822022-11-118168Actual
6691414.732022-03-138168Actual
30089489.072024-01-1181612Actual
11762100.002022-08-118126Budget
24052199.002023-08-118166Actual
35326836.002024-06-118167Actual
38599424.002024-09-118136Actual
27656119.912023-11-1181511Actual
20930236.002023-05-148116Actual
13095280.002022-09-118166Budget
29498421.002024-01-118136Actual
2538035.872023-09-1181211Actual
32874376.002024-04-128136Actual
2468650.002021-12-128114Budget
20097722.002023-04-138117Actual
23913312.002023-08-118116Actual
12233200.002022-08-118128Budget
4442280.002022-01-118168Budget
3261316.242021-12-128128Actual
35412642.002024-06-118128Actual
33050802.002024-04-128167Actual
16744525.002023-01-118115Actual
17090.002021-10-118173Budget
3398380.002022-01-118113Budget
9013358.002022-06-118113Actual
4335642.002022-01-118118Actual
365341502.622024-07-128118Actual
360591321.002024-07-128114Actual
10590338.002022-07-128116Actual
2543499.702023-09-1181411Actual
26717217.052023-10-1181113Actual
19715570.002023-04-138114Actual
18007249.002023-02-118166Actual
1851044.382023-02-1181612Actual
5132192.002022-02-118146Actual
291371073.002024-01-118113Actual
30887592.002024-02-118128Actual
26148179.002023-10-118166Actual
31007113.532024-02-1181211Actual
23105643.002023-07-128117Actual
31926850.002024-03-128167Actual
3072689.002021-12-128117Actual
7950280.002022-05-148163Budget
1744814.592023-01-1181112Actual
8607280.002022-05-148166Budget
17127916.252023-01-118118Actual
34699474.942024-05-1381213Actual
269541088.002023-11-118114Actual
31835284.002024-03-128166Actual
5832650.002022-03-138114Budget
8136480.002022-05-148164Budget
19223458.672023-03-138168Actual
8215480.002022-05-148115Budget
5785100.002022-03-138173Budget
1624280.002021-11-118116Budget
1540922.042022-11-1181112Actual
1877280.002021-11-118166Budget
11858280.002022-08-118146Budget
7234384.002022-04-138116Actual
10687380.002022-07-128136Budget
19596955.002023-04-138113Actual
20452135.872023-04-1381611Actual
25790191.002023-10-118173Actual
20007119.002023-04-138156Actual
22038117.002023-06-118156Actual
1721380.002021-11-118136Budget
30418870.002024-02-118164Actual
34823648.002024-06-118163Actual
33730224.002024-05-138173Actual
1443314.592022-10-1181212Actual
39335594.252024-09-1181613Actual
2546170.972023-09-1181511Actual
15057643.002022-11-118167Actual
892380.002021-10-118167Budget
23260458.672023-07-128168Actual
16297135.872022-12-1281411Actual
1384481.002022-10-118126Actual
32046740.492024-03-128168Actual
12701596.002022-09-118115Actual
5133280.002022-02-118146Budget
12702480.002022-09-118115Budget
2204280.002021-11-118168Budget
12622514.002022-09-118164Actual
21480143.312023-05-1481611Actual
10638100.002022-07-128126Budget
802890.002022-05-148173Budget
36151886.002024-07-128115Actual
12561672.002022-09-118114Actual
1138462.002022-08-118173Actual
7750316.242022-04-138128Actual
35850469.682024-06-1181213Actual
2742280.002021-12-128116Budget
691200.002021-10-118156Budget
33402284.812024-04-1281112Actual
8686650.002022-05-148117Budget
7155445.002022-04-138165Actual
10049473.822022-06-118168Actual
23642538.002023-08-118163Actual
33136620.792024-04-128128Actual
1218281.002021-11-118163Actual
37945359.282024-08-1181611Actual
31273239.852024-02-1181113Actual
8453406.002022-05-148136Actual
1673135.002021-11-118126Actual
22989167.002023-07-128146Actual
6362235.002022-03-138166Actual
37301860.002024-08-118115Actual
16651678.002023-01-118114Actual
129761.002021-11-118173Actual
25023180.002023-09-118146Actual
36853274.172024-07-1281112Actual
278464.002021-10-118164Actual
2887276.002021-12-128146Actual
1647427.362022-12-1281612Actual
22249443.512023-06-118128Actual
1768280.002021-11-118146Budget
23968321.002023-08-118136Actual
2540796.512023-09-1181311Actual
39097403.962024-09-1181611Actual
8933296.542022-05-148168Actual
1526335.872022-11-1181211Actual
12044525.002022-08-118117Actual
4707709.002022-02-118114Actual
8356414.002022-05-148116Actual
36596642.002024-07-128168Actual
12105409.002022-08-118167Actual
21067263.002023-05-148166Actual
33673614.002024-05-138163Actual
9941480.002022-06-118118Budget
18185385.942023-02-118128Actual
36763117.782024-07-1281511Actual
3803165.652024-08-1181212Actual
22850395.002023-07-128165Actual
25696878.002023-10-118113Actual
32548602.002024-04-128163Actual
35823229.332024-06-1181113Actual
9862480.002022-06-118167Budget
15747452.002022-12-128165Actual
26115130.002023-10-118156Actual
37421115.002024-08-118126Actual
32104461.412024-03-1281111Actual
38544319.002024-09-118116Actual
5566280.002022-02-118168Budget
28429300.002023-12-128166Actual
8216520.002022-05-148115Actual
3728468.002022-01-118115Actual
2831698.002023-12-128126Actual
4383502.612022-01-118128Actual
34406300.762024-05-1381311Actual
12940380.002022-09-118136Budget
5833787.002022-03-138114Actual
24262638.972023-08-118168Actual
2283383.002021-12-128113Actual
36736229.492024-07-1281411Actual
21337174.172023-05-1481111Actual
21392149.702023-05-1481311Actual
2293558.002023-07-128126Actual
12184725.342022-08-118118Actual
35646344.382024-06-1181611Actual
31481246.002024-03-128173Actual
22163637.002023-06-118167Actual
36682198.642024-07-1281211Actual
645243.002021-10-118146Actual
32668819.002024-04-128164Actual
5707200.002022-03-138163Budget
27192409.002023-11-118136Actual
29583299.002024-01-118166Actual
9396380.002022-06-118165Budget
10919591.002022-07-128117Actual
8547200.002022-05-148156Budget
6363280.002022-03-138166Budget
30355258.002024-02-118173Actual
7623535.002022-04-138167Actual
12435200.002022-09-118163Budget
37745819.282024-08-118168Actual
30380.002021-10-118113Budget
2254646.502023-06-1181612Actual
206251023.002023-05-148113Actual
1747514.592023-01-1181212Actual
831550.002021-10-118117Budget
151151084.432022-11-118118Actual
7331401.002022-04-138136Actual
419414.002021-10-118165Actual
30801780.002024-02-118167Actual
10315650.002022-07-128114Actual
10734280.002022-07-128146Budget
8404161.002022-05-148126Actual
1625321.002021-11-118116Actual
802993.002022-05-148173Actual
33943375.002024-05-138116Actual
242090.002021-12-128173Budget
37625834.002024-08-118167Actual
10128347.002022-07-128113Actual
3961380.002022-01-118136Budget
2342737.992023-07-1281511Actual
35504436.942024-06-1181111Actual
1545382.002021-11-118165Actual
33170749.582024-04-128168Actual
3783197.572024-08-1181211Actual
24402147.572023-08-1181411Actual
27629281.622023-11-1181411Actual
16358128.422022-12-1281611Actual
13662431.002022-10-118164Actual
13600257.002022-10-118173Actual
6771435.002022-04-138113Actual
832532.002021-10-118117Actual
6441715.002022-03-138117Actual
18331106.082023-02-1181311Actual
3320280.002021-12-128168Budget
37885336.942024-08-1181411Actual
292571111.002024-01-118114Actual
32012717.762024-03-128128Actual
2886280.002021-12-128146Budget
23048263.002023-07-128166Actual
26834975.002023-11-118113Actual
20190946.552023-04-138118Actual
21159509.002023-05-148167Actual
2605550.002021-12-128115Budget
30979442.262024-02-1181111Actual
29443319.002024-01-118116Actual
2603560.002023-10-118126Actual
8748468.002022-05-148167Actual
7951257.002022-05-148163Actual
2203434.422021-11-118168Actual
2880859.272023-12-1281511Actual
10453514.002022-07-128115Actual
1769283.002021-11-118146Actual
2458033.742023-08-1181612Actual
6503491.002022-03-138167Actual
9618200.002022-06-118146Budget
20309243.322023-04-1381111Actual
30174492.492024-01-1181213Actual
15317140.122022-11-1181411Actual
8875385.942022-05-148128Actual
17069488.002023-01-118167Actual
7812301.092022-04-138168Actual
33228529.492024-04-1281111Actual
36795294.382024-07-1281611Actual
33851753.002024-05-138115Actual
17868315.002023-02-118116Actual
29229278.002024-01-118173Actual
1644313.532022-12-1281212Actual
9474391.002022-06-118116Actual
5180200.002022-02-118156Budget
313891115.002024-03-128113Actual
14932150.002022-11-118156Actual
34672446.872024-05-1381113Actual
296401093.002024-01-118117Actual
39275345.122024-09-1181113Actual
5239310.002022-02-118166Actual
23994218.002023-08-118146Actual
10374386.002022-07-128164Actual
341391093.002024-05-138117Actual
14111931.402022-10-118118Actual
3319425.332021-12-128168Actual
7702655.642022-04-138118Actual
2142280.002021-11-118128Budget
24375102.892023-08-1181311Actual
21719124.002023-06-118173Actual
2442934.802023-08-1181511Actual
13033200.002022-09-118156Budget
28344440.002023-12-128136Actual
692162.002021-10-118156Actual
30921851.102024-02-118168Actual
35036585.002024-06-118165Actual
11494494.002022-08-118164Actual
32726827.002024-04-128115Actual
353841305.652024-06-118118Actual
32959351.002024-04-128166Actual
34880275.002024-06-118173Actual
1950814.592023-03-1381212Actual
1686479.002023-01-118126Actual
37123797.002024-08-118163Actual
185671144.002023-03-138113Actual
23727634.002023-08-118114Actual
9198715.002022-06-118114Actual
2606551.002021-12-128115Actual
31750405.002024-03-128136Actual
26330661.702023-10-118128Actual
11812401.002022-08-118136Actual
34614559.282024-05-1381612Actual
2664480.002021-12-128165Budget
2662540.122023-10-1181112Actual

Generated 2024-11-10 15:35:06.336 UTC