[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002022-07-128165Actual
8933296.542022-05-148168Actual
15805279.002022-12-128116Actual
29853510.342024-01-1181111Actual
10375480.002022-07-128164Budget
28842294.382023-12-1281611Actual
16744525.002023-01-118115Actual
32548602.002024-04-128163Actual
37885336.942024-08-1181411Actual
9618200.002022-06-118146Budget
33581678.462024-04-1281613Actual
38896710.192024-09-118168Actual
11306255.002022-08-118163Actual
38862537.452024-09-118128Actual
2144633.742023-05-1481511Actual
3284697.002024-04-128126Actual
29550165.002024-01-118156Actual
34552322.042024-05-1381112Actual
16215232.682022-12-1281111Actual
23015180.002023-07-128156Actual
1933663.532023-03-1381311Actual
38181732.842024-08-1181613Actual
19749331.002023-04-138164Actual
4520380.002022-02-118113Budget
4196468.002022-01-118117Actual
31095362.472024-02-1181611Actual
11811380.002022-08-118136Budget
22163637.002023-06-118167Actual
12891122.002022-09-118126Actual
24942223.002023-09-118116Actual
7235380.002022-04-138116Budget
26717217.052023-10-1181113Actual
7484246.002022-04-138166Actual
8748468.002022-05-148167Actual
14016585.002022-10-118117Actual
3912200.002022-01-118126Budget
10453514.002022-07-128115Actual
14233195.442022-10-1181111Actual
8137482.002022-05-148164Actual
21839542.002023-06-118115Actual
30569344.002024-02-118116Actual
35586250.762024-06-1181411Actual
25082270.002023-09-118166Actual
9258546.002022-06-118164Actual
28521707.002023-12-128167Actual
129690.002021-11-118173Budget
284861215.002023-12-128117Actual
500280.002021-10-118116Budget
26148179.002023-10-118166Actual
419414.002021-10-118165Actual
7282200.002022-04-138126Budget
17329149.702023-01-1181411Actual
185671144.002023-03-138113Actual
2469779.002021-12-128114Actual
14825256.002022-11-118116Actual
2993280.002021-12-128166Budget
34351588.002024-05-1381111Actual
36654561.412024-07-1281111Actual
281041346.002023-12-128114Actual
2743304.002021-12-128116Actual
14315101.822022-10-1181411Actual
30624353.002024-02-118136Actual
18007249.002023-02-118166Actual
1735637.992023-01-1181511Actual
10734280.002022-07-128146Budget
14906175.002022-11-118146Actual
24375102.892023-08-1181311Actual
12372350.002022-09-118113Actual
9072280.002022-06-118163Budget
16977267.002023-01-118166Actual
25731608.002023-10-118163Actual
2251313.532023-06-1181112Actual
26423281.622023-10-1181111Actual
13034217.002022-09-118156Actual
14111931.402022-10-118118Actual
2343280.002021-12-128163Budget
1218281.002021-11-118163Actual
269541088.002023-11-118114Actual
5504280.002022-02-118128Budget
263021475.352023-10-118118Actual
4256380.002022-01-118167Budget
11246439.002022-08-118113Actual
18331106.082023-02-1181311Actual
12293280.002022-08-118168Budget
24402147.572023-08-1181411Actual
2892869.912023-12-1281212Actual
33998412.002024-05-138136Actual
14852104.002022-11-118126Actual
11432650.002022-08-118114Budget
18064743.002023-02-118117Actual
2839380.002021-12-128136Budget
21662656.002023-06-118163Actual
15712421.002022-12-128115Actual
31926850.002024-03-128167Actual
26089160.002023-10-118146Actual
6256313.002022-03-138146Actual
12701596.002022-09-118115Actual
25818778.002023-10-118114Actual
1948113.532023-03-1381112Actual
11714280.002022-08-118116Budget
14555686.002022-11-118163Actual
37421115.002024-08-118126Actual
28076254.002023-12-128173Actual
5037200.002022-02-118126Budget
9073250.002022-06-118163Actual
36244409.002024-07-128116Actual
8404161.002022-05-148126Actual
9941480.002022-06-118118Budget
291371073.002024-01-118113Actual
6691414.732022-03-138168Actual
9475380.002022-06-118116Budget
37803401.832024-08-1181111Actual
28641634.432023-12-128168Actual
11965275.002022-08-118166Actual
2442934.802023-08-1181511Actual
3071550.002021-12-128117Budget
32104461.412024-03-1281111Actual
2136599.702023-05-1481211Actual
12842280.002022-09-118116Budget
10919591.002022-07-128117Actual
3649480.002022-01-118164Budget
31637761.002024-03-128165Actual
831550.002021-10-118117Budget
5133280.002022-02-118146Budget
22340220.982023-06-1181111Actual
2468650.002021-12-128114Budget
2546170.972023-09-1181511Actual
29969326.302024-01-1181611Actual
31300443.372024-02-1181213Actual
19103708.002023-03-138167Actual
35732150.762024-06-1181212Actual
3961380.002022-01-118136Budget
12232284.422022-08-118128Actual
2555220.972023-09-1181112Actual
915090.002022-06-118173Budget
7702655.642022-04-138118Actual
1625321.002021-11-118116Actual
30418870.002024-02-118164Actual
34880275.002024-06-118173Actual
30676168.002024-02-118156Actual
6831281.002022-04-138163Actual
39217581.622024-09-1181612Actual
5785100.002022-03-138173Budget
4335642.002022-01-118118Actual
5645329.002022-03-138113Actual
16651678.002023-01-118114Actual
2157137.992023-05-1481612Actual
33310207.152024-04-1281411Actual
21986330.002023-06-118136Actual
10920550.002022-07-128117Budget
4909464.002022-02-118165Actual
7703480.002022-04-138118Budget
21124585.002023-05-148117Actual
17683516.002023-02-118114Actual
36562608.672024-07-128128Actual
18099468.002023-02-118167Actual
12843317.002022-09-118116Actual
10129380.002022-07-128113Budget
39335594.252024-09-1181613Actual
33943375.002024-05-138116Actual
7751280.002022-04-138128Budget
2538035.872023-09-1181211Actual
1219280.002021-11-118163Budget
10188243.002022-07-128163Actual
2293558.002023-07-128126Actual
26063276.002023-10-118136Actual
17975104.002023-02-118156Actual
17302101.822023-01-1181311Actual
7332380.002022-04-138136Budget
11762100.002022-08-118126Budget
32213105.022024-03-1281511Actual
11385100.002022-08-118173Budget
2204280.002021-11-118168Budget
7811200.002022-04-138168Budget
2452125.232023-08-1181112Actual
35532223.102024-06-1181211Actual
34024260.002024-05-138146Actual
11247380.002022-08-118113Budget
4334480.002022-01-118118Budget
32304349.702024-03-1281112Actual
9396380.002022-06-118165Budget
11168280.002022-07-128168Budget
6630385.942022-03-138128Actual
34174657.002024-05-138167Actual
7950280.002022-05-148163Budget
27046802.002023-11-118115Actual
6830280.002022-04-138163Budget
17127916.252023-01-118118Actual
30596162.002024-02-118126Actual
34433267.792024-05-1381411Actual
8934200.002022-05-148168Budget
10980480.002022-07-128167Budget
21480143.312023-05-1481611Actual
36972460.912024-07-1281113Actual
26926260.002023-11-118173Actual
31181130.552024-02-1181212Actual
8076650.002022-05-148114Budget
39009210.342024-09-1181311Actual
3133414.002021-12-128167Actual
1816125.002021-11-118156Actual
33970109.002024-05-138126Actual
16297135.872022-12-1281411Actual
34672446.872024-05-1381113Actual
6363280.002022-03-138166Budget
319841351.112024-03-128118Actual
9571380.002022-06-118136Budget
16892308.002023-01-118136Actual
347881061.002024-06-118113Actual
12986307.002022-09-118146Actual
22128657.002023-06-118117Actual
31695351.002024-03-128116Actual
1404421.002021-11-118164Actual
598372.002021-10-118136Actual
973779.882021-10-118118Actual
90278.002021-10-118163Actual
8356414.002022-05-148116Actual
27277282.002023-11-118166Actual
4383502.612022-01-118128Actual
9619215.002022-06-118146Actual
24672637.002023-09-118163Actual
27927685.482023-11-1181613Actual
30174492.492024-01-1181213Actual
6956650.002022-04-138114Actual
33344340.132024-04-1281611Actual
38684332.002024-09-118166Actual
27602350.772023-11-1181311Actual
9861393.002022-06-118167Actual
35001921.002024-06-118115Actual
15747452.002022-12-128165Actual
24849416.002023-09-118115Actual
23260458.672023-07-128168Actual
383581259.002024-09-118114Actual
28344440.002023-12-128136Actual
13722563.002022-10-118115Actual
6442550.002022-03-138117Budget
6161157.002022-03-138126Actual
27334994.002023-11-118117Actual
7563715.002022-04-138117Actual
1644313.532022-12-1281212Actual
91280.002021-10-118163Budget
4989316.002022-02-118116Actual
7017459.002022-04-138164Actual
18872221.002023-03-138116Actual
3213835.952021-12-128118Actual
751280.002021-10-118166Budget
13095280.002022-09-118166Budget
2033768.852023-04-1381211Actual
32761790.002024-04-128165Actual
4055200.002022-01-118156Budget
9395500.002022-06-118165Actual
2653227.362023-10-1181511Actual
2283383.002021-12-128113Actual
13094289.002022-09-118166Actual
1426136.932022-10-1181211Actual
8215480.002022-05-148115Budget
36384286.002024-07-128166Actual
11858280.002022-08-118146Budget
7564650.002022-04-138117Budget
23140702.002023-07-128167Actual
296401093.002024-01-118117Actual
13817295.002022-10-118116Actual
21245532.912023-05-148128Actual
28138717.002023-12-128164Actual
6503491.002022-03-138167Actual
27079585.002023-11-118165Actual
7331401.002022-04-138136Actual
23198832.912023-07-128118Actual
22816504.002023-07-128115Actual
19011260.002023-03-138166Actual
19687265.002023-04-138173Actual
24320169.912023-08-1181111Actual
35646344.382024-06-1181611Actual
39036350.772024-09-1181411Actual
11574556.002022-08-118115Actual
25853532.002023-10-118164Actual
12233200.002022-08-118128Budget
1079370.792021-10-118168Actual
1544244.382022-11-1181612Actual
4117280.002022-01-118166Budget
14965223.002022-11-118166Actual
15177473.822022-11-118168Actual
1526335.872022-11-1181211Actual
34580126.292024-05-1381212Actual
31363.002021-10-118113Actual
35850469.682024-06-1181213Actual
7425116.002022-04-138156Actual
2015436.002021-11-118167Actual
6583798.072022-03-138118Actual
32605322.002024-04-128173Actual
34494461.412024-05-1381611Actual
29350806.002024-01-118115Actual
5706232.002022-03-138163Actual
17090.002021-10-118173Budget
17155370.792023-01-118128Actual
279841104.002023-12-128113Actual
18779395.002023-03-138115Actual
5893382.002022-03-138164Actual
33136620.792024-04-128128Actual
13662431.002022-10-118164Actual
352911019.002024-06-118117Actual
5832650.002022-03-138114Budget
23762456.002023-08-118164Actual
36596642.002024-07-128168Actual
15022819.002022-11-118117Actual
35883457.402024-06-1181613Actual
5707200.002022-03-138163Budget
2934167.002021-12-128156Actual
21337174.172023-05-1481111Actual
10049473.822022-06-118168Actual
32513983.002024-04-128113Actual
23699124.002023-08-118173Actual
11964280.002022-08-118166Budget
27192409.002023-11-118136Actual
23346110.342023-07-1281211Actual
19900260.002023-04-138116Actual
5972480.002022-03-138115Budget
1484643.002021-11-118115Actual
28900377.362023-12-1281112Actual
9199650.002022-06-118114Budget
31835284.002024-03-128166Actual
12940380.002022-09-118136Budget
35036585.002024-06-118165Actual
36186605.002024-07-128165Actual
38982210.342024-09-1181211Actual
30206443.372024-01-1181613Actual
20985324.002023-05-148136Actual
29498421.002024-01-118136Actual
360499.002021-10-118115Actual
14640577.002022-11-118114Actual
19630650.002023-04-138163Actual
21719124.002023-06-118173Actual
1545382.002021-11-118165Actual
1020280.002021-10-118128Budget
9862480.002022-06-118167Budget
24997327.002023-09-118136Actual
21419146.512023-05-1481411Actual
16123458.672022-12-128128Actual
27218291.002023-11-118146Actual
2458033.742023-08-1181612Actual
3398380.002022-01-118113Budget
242090.002021-12-128173Budget
388341319.292024-09-118118Actual
13924152.002022-10-118156Actual
9988537.452022-06-118128Actual
31802180.002024-03-128156Actual
34943828.002024-06-118164Actual
25049102.002023-09-118156Actual
9665200.002022-06-118156Budget
38776722.002024-09-118167Actual
5456948.072022-02-118118Actual
34699474.942024-05-1381213Actual
1877280.002021-11-118166Budget
32819394.002024-04-128116Actual
36999497.752024-07-1281213Actual
2342216.002021-12-128163Actual
31722107.002024-03-128126Actual
285791537.472023-12-128118Actual
1747514.592023-01-1181212Actual
2041877.362023-04-1381511Actual
17717384.002023-02-118164Actual
2790100.002021-12-128126Budget
2254646.502023-06-1181612Actual
6504380.002022-03-138167Budget
24884425.002023-09-118165Actual
36763117.782024-07-1281511Actual
1483550.002021-11-118115Budget
33170749.582024-04-128168Actual
27690343.322023-11-1181611Actual
15860315.002022-12-128136Actual
1632436.932022-12-1281511Actual
21931226.002023-06-118116Actual
28231737.002023-12-128165Actual
360591321.002024-07-128114Actual
32423610.042024-03-1281213Actual
21037164.002023-05-148156Actual
38544319.002024-09-118116Actual
802993.002022-05-148173Actual
38954461.412024-09-1181111Actual
2094480.002021-11-118118Budget
29761628.372024-01-118128Actual
32159264.592024-03-1281311Actual
14288142.252022-10-1181311Actual
1138462.002022-08-118173Actual
19223458.672023-03-138168Actual
36271103.002024-07-128126Actual
13898205.002022-10-118146Actual
38003257.152024-08-1181112Actual
7951257.002022-05-148163Actual
2143417.762021-11-118128Actual
1722410.002021-11-118136Actual
38393686.002024-09-118164Actual
11763186.002022-08-118126Actual
3539107.002022-01-118173Actual
3648445.002022-01-118164Actual
39275345.122024-09-1181113Actual
25260502.612023-09-118128Actual
13423280.002022-09-118168Budget
18927289.002023-03-138136Actual
23727634.002023-08-118114Actual
1727572.042023-01-1181211Actual
1160380.002021-11-118113Budget
212171105.652023-05-148118Actual
32246298.642024-03-1281611Actual
1830436.932023-02-1181211Actual
2053713.532023-04-1381212Actual
313891115.002024-03-128113Actual
37123797.002024-08-118163Actual
34731415.292024-05-1381613Actual
15351214.592022-11-1181611Actual
9474391.002022-06-118116Actual
37945359.282024-08-1181611Actual
6957650.002022-04-138114Budget
1446439.062022-10-1181612Actual
35201147.002024-06-118156Actual
5086350.002022-02-118136Actual
1876251.002021-11-118166Actual
20452135.872023-04-1381611Actual
23855452.002023-08-118165Actual
36031195.002024-07-128173Actual
365341502.622024-07-128118Actual
2777673.102023-11-1181212Actual
13757351.002022-10-118165Actual
10128347.002022-07-128113Actual
11106200.002022-07-128128Budget
6210380.002022-03-138136Budget
26869775.002023-11-118163Actual
3962372.002022-01-118136Actual
3343069.912024-04-1281212Actual
20309243.322023-04-1381111Actual
4255468.002022-01-118167Actual
12294378.362022-08-118168Actual
13033200.002022-09-118156Budget
6033459.002022-03-138165Actual
7623535.002022-04-138167Actual
10050200.002022-06-118168Budget
32900265.002024-04-128146Actual
31544693.002024-03-128164Actual
28019703.002023-12-128163Actual
32959351.002024-04-128166Actual
38486806.002024-09-118165Actual
6362235.002022-03-138166Actual
6582480.002022-03-138118Budget
9572401.002022-06-118136Actual
9198715.002022-06-118114Actual
12622514.002022-09-118164Actual
29385691.002024-01-118165Actual
19842386.002023-04-138165Actual
30801780.002024-02-118167Actual
33522369.682024-04-1281113Actual
12105409.002022-08-118167Actual
12890100.002022-09-118126Budget
38599424.002024-09-118136Actual
13424522.302022-09-118168Actual
14732542.002022-11-118115Actual
8454380.002022-05-148136Budget
10841316.002022-07-128166Actual
326331346.002024-04-128114Actual
2434872.042023-08-1181211Actual
24791307.002023-09-118164Actual
13363405.632022-09-118128Actual
3727480.002022-01-118115Budget
8686650.002022-05-148117Budget
2095749.582021-11-118118Actual
36914423.112024-07-1281612Actual
2662540.122023-10-1181112Actual
30355258.002024-02-118173Actual
3320280.002021-12-128168Budget
3728468.002022-01-118115Actual
3864280.002022-01-118116Budget
1789587.002023-02-118126Actual
19955306.002023-04-138136Actual
2742280.002021-12-128116Budget
36709260.342024-07-1281311Actual
10979509.002022-07-128167Actual
376831310.202024-08-118118Actual
7379275.002022-04-138146Actual
5565398.062022-02-118168Actual
11715345.002022-08-118116Actual
22038117.002023-06-118156Actual
1624332.672022-12-1281211Actual
2342737.992023-07-1281511Actual
25948558.002023-10-118165Actual
12373380.002022-09-118113Budget
3461200.002022-01-118163Budget
21392149.702023-05-1481311Actual
2603560.002023-10-118126Actual
19715570.002023-04-138114Actual
24463227.362023-08-1181611Actual
27867224.062023-11-1181113Actual
22758354.002023-07-128164Actual
12435200.002022-09-118163Budget
34406300.762024-05-1381311Actual
34823648.002024-06-118163Actual
4581200.002022-02-118163Budget
14767359.002022-11-118165Actual
4441458.672022-01-118168Actual
24229482.912023-08-118128Actual
4442280.002022-01-118168Budget
548100.002021-10-118126Budget
4195550.002022-01-118117Budget
1672100.002021-11-118126Budget
4580214.002022-02-118163Actual
3913177.002022-01-118126Actual
12987280.002022-09-118146Budget
21873366.002023-06-118165Actual
15317140.122022-11-1181411Actual
21279482.912023-05-148168Actual
14674342.002022-11-118164Actual
33673614.002024-05-138163Actual
31481246.002024-03-128173Actual
13236486.002022-09-118167Actual
1956549.002021-11-118117Actual
242198.002021-12-128173Actual
30380.002021-10-118113Budget
1750644.382023-01-1181612Actual
20040221.002023-04-138166Actual
12044525.002022-08-118117Actual
27164138.002023-11-118126Actual
32338457.152024-03-1281612Actual
11859248.002022-08-118146Actual
22603984.002023-07-128113Actual
315091210.002024-03-128114Actual
33283216.722024-04-1281311Actual
12561672.002022-09-118114Actual
2203434.422021-11-118168Actual
34614559.282024-05-1381612Actual
10315650.002022-07-128114Actual
3785561.002022-01-118165Actual
28727148.632023-12-1281211Actual
337581099.002024-05-138114Actual
7426200.002022-04-138156Budget
1161386.002021-11-118113Actual
16944131.002023-01-118156Actual
3005570.972024-01-1181212Actual
18814512.002023-03-138165Actual
4382280.002022-01-118128Budget
359550.002021-10-118115Budget
10189200.002022-07-128163Budget
30298683.002024-02-118163Actual
35974653.002024-07-128163Actual
25913644.002023-10-118115Actual
11167414.732022-07-128168Actual
9989280.002022-06-118128Budget
29292657.002024-01-118164Actual
9012380.002022-06-118113Budget
12702480.002022-09-118115Budget
33549434.592024-04-1281213Actual
6112302.002022-03-138116Actual
22012214.002023-06-118146Actual
23048263.002023-07-128166Actual
2394052.002023-08-118126Actual
28289379.002023-12-128116Actual
6631280.002022-03-138128Budget
31750405.002024-03-128136Actual
12434221.002022-09-118163Actual
16918200.002023-01-118146Actual
23318177.362023-07-1281111Actual
26566152.892023-10-1181611Actual
5179179.002022-02-118156Actual
2543499.702023-09-1181411Actual
29908317.792024-01-1181311Actual
36093811.002024-07-128164Actual
15143402.602022-11-118128Actual
20872502.002023-05-148165Actual
18185385.942023-02-118128Actual
26744622.322023-10-1181213Actual
35559256.082024-06-1181311Actual
5892480.002022-03-138164Budget
3538100.002022-01-118173Budget
4008280.002022-01-118146Budget
2665942.252023-10-1181612Actual
26008181.002023-10-118116Actual
420480.002021-10-118165Budget
21628891.002023-06-118113Actual
7812301.092022-04-138168Actual
2056842.252023-04-1381612Actual
29881113.532024-01-1181211Actual
7485280.002022-04-138166Budget
14880306.002022-11-118136Actual
14521864.002022-11-118113Actual
2195885.002023-06-118126Actual
1384481.002022-10-118126Actual
36151886.002024-07-128115Actual
35326836.002024-06-118167Actual
24729123.002023-09-118173Actual
32456420.562024-03-1281613Actual
31602815.002024-03-128115Actual
22249443.512023-06-118128Actual
34460101.822024-05-1381511Actual
9666123.002022-06-118156Actual
6160200.002022-03-138126Budget
2351827.362023-07-1281112Actual
3212480.002021-12-128118Budget
5784124.002022-03-138173Actual
36853274.172024-07-1281112Actual
27748394.382023-11-1181112Actual
16157638.972022-12-128168Actual
5377380.002022-02-118167Budget
37449361.002024-08-118136Actual
18276185.872023-02-1181111Actual
29470105.002024-01-118126Actual
30921851.102024-02-118168Actual
37180251.002024-08-118173Actual
35234291.002024-06-118166Actual
308591625.352024-02-118118Actual
690996.002022-04-138173Actual
11307200.002022-08-118163Budget
175631102.002023-02-118113Actual
22908248.002023-07-128116Actual
11433729.002022-08-118114Actual
16686361.002023-01-118164Actual
3587700.002022-01-118114Actual
3561352.892024-06-1181511Actual
8548207.002022-05-148156Actual
22368101.822023-06-1181211Actual
2142280.002021-11-118128Budget
22071251.002023-06-118166Actual
206251023.002023-05-148113Actual
27656119.912023-11-1181511Actual
33638983.002024-05-138113Actual
18979115.002023-03-138156Actual
26777457.402023-10-1181613Actual
11059480.002022-07-128118Budget
8685514.002022-05-148117Actual
4056164.002022-01-118156Actual
7378200.002022-04-138146Budget
22695252.002023-07-128173Actual
11905127.002022-08-118156Actual
25790191.002023-10-118173Actual
25494183.742023-09-1181611Actual
9337480.002022-06-118115Budget
16002741.002022-12-128117Actual
12560650.002022-09-118114Budget
832532.002021-10-118117Actual
7624480.002022-04-138167Budget
387411102.002024-09-118117Actual
35412642.002024-06-118128Actual
4988280.002022-02-118116Budget
5318488.002022-02-118117Actual
17598686.002023-02-118163Actual
2561127.362023-09-1181612Actual
19927104.002023-04-138126Actual
3803165.652024-08-1181212Actual
8875385.942022-05-148128Actual
501361.002021-10-118116Actual
4116372.002022-01-118166Actual
645243.002021-10-118146Actual
16779512.002023-01-118165Actual
20930236.002023-05-148116Actual
9723280.002022-06-118166Budget
37301860.002024-08-118115Actual
22395132.682023-06-1181311Actual
151151084.432022-11-118118Actual
34050182.002024-05-138156Actual
30147206.522024-01-1181113Actual
2540796.512023-09-1181311Actual
375911019.002024-08-118117Actual
13506965.002022-10-118113Actual
1641626.292022-12-1281112Actual
2153827.362023-05-1481112Actual
7234384.002022-04-138116Actual
28699510.342023-12-1281111Actual
23400146.512023-07-1281411Actual
8747480.002022-05-148167Budget
10688391.002022-07-128136Actual
1540922.042022-11-1181112Actual
1080280.002021-10-118168Budget
38065609.282024-08-1181612Actual
38150420.562024-08-1181213Actual
2664480.002021-12-128165Budget
29172635.002024-01-118163Actual
2886280.002021-12-128146Budget
27369785.002023-11-118167Actual
4659124.002022-02-118173Actual
1769283.002021-11-118146Actual
3319425.332021-12-128168Actual
38330185.002024-09-118173Actual
8453406.002022-05-148136Actual
6113280.002022-03-138116Budget
20132473.002023-04-138167Actual
32726827.002024-04-128115Actual
3906349.702024-09-1181511Actual
19981195.002023-04-138146Actual
292571111.002024-01-118114Actual
30089489.072024-01-1181612Actual
349081240.002024-06-118114Actual
35765609.282024-06-1181612Actual
2527380.002021-12-128164Budget
18721387.002023-03-138164Actual
3586650.002022-01-118114Budget
20251614.732023-04-138168Actual
2831698.002023-12-128126Actual
4910480.002022-02-118165Budget
25352245.442023-09-1181111Actual
549129.002021-10-118126Actual
12185480.002022-08-118118Budget
30027339.062024-01-1181112Actual
3261316.242021-12-128128Actual
3786480.002022-01-118165Budget
1021382.912021-10-118128Actual
20745651.002023-05-148114Actual
18953159.002023-03-138146Actual
33256203.952024-04-1281211Actual
9523200.002022-06-118126Budget
26330661.702023-10-118128Actual
37858330.552024-08-1181311Actual
2526405.002021-12-128164Actual
17655122.002023-02-118173Actual
17390218.852023-01-1181611Actual
17810478.002023-02-118165Actual
218650.002021-10-118114Budget
1955550.002021-11-118117Budget
32874376.002024-04-128136Actual
30650209.002024-02-118146Actual
29047664.422023-12-1281213Actual
13173499.002022-09-118117Actual
37031446.872024-07-1281613Actual
21159509.002023-05-148167Actual
5180200.002022-02-118156Budget
21747567.002023-06-118114Actual
36682198.642024-07-1281211Actual
36476828.002024-07-128167Actual
1405380.002021-11-118164Budget
278464.002021-10-118164Actual
10314650.002022-07-128114Budget
2282380.002021-12-128113Budget
24109733.002023-08-118117Actual
330161127.002024-04-128117Actual
297331331.412024-01-118118Actual
37394336.002024-08-118116Actual
15912160.002022-12-128156Actual
12043550.002022-08-118117Budget
9259480.002022-06-118164Budget
8500200.002022-05-148146Budget
35823229.332024-06-1181113Actual
28370253.002023-12-128146Actual
4009276.002022-01-118146Actual
31007113.532024-02-1181211Actual
21011223.002023-05-148146Actual
692162.002021-10-118156Actual
16095940.492022-12-128118Actual
7891380.002022-05-148113Budget
6304200.002022-03-138156Budget
5566280.002022-02-118168Budget
5971561.002022-03-138115Actual
16837309.002023-01-118116Actual
12939384.002022-09-118136Actual
10639130.002022-07-128126Actual
18218592.002023-02-118168Actual
20190946.552023-04-138118Actual
750302.002021-10-118166Actual
9013358.002022-06-118113Actual
2016380.002021-11-118167Budget
15534585.002022-12-128163Actual
1624280.002021-11-118116Budget
15945221.002022-12-128166Actual
17775399.002023-02-118115Actual
1443314.592022-10-1181212Actual
22723582.002023-07-128114Actual
10374386.002022-07-128164Actual
3688167.782024-07-1281212Actual
13541707.002022-10-118163Actual
28196752.002023-12-128115Actual
7016480.002022-04-138164Budget
19596955.002023-04-138113Actual
11058851.102022-07-128118Actual
33851753.002024-05-138115Actual
23607967.002023-08-118113Actual
27455867.762023-11-118128Actual
5317550.002022-02-118117Budget
17069488.002023-01-118167Actual
36325261.002024-07-128146Actual
20007119.002023-04-138156Actual
17189507.152023-01-118168Actual
8277380.002022-05-148165Budget
26242725.002023-10-118167Actual
1686479.002023-01-118126Actual
22638598.002023-07-128163Actual
7095480.002022-04-138115Budget
23642538.002023-08-118163Actual
20780414.002023-05-148164Actual
15057643.002022-11-118167Actual
17868315.002023-02-118116Actual
23460193.322023-07-1281611Actual
4707709.002022-02-118114Actual
12184725.342022-08-118118Actual
10782186.002022-07-128156Actual
15591177.002022-12-128173Actual
31332446.872024-02-1181613Actual
13600257.002022-10-118173Actual
11635380.002022-08-118165Budget
19281232.682023-03-1381111Actual
279183.002021-12-128126Actual
331081255.652024-04-128118Actual
2992358.002021-12-128166Actual
22963305.002023-07-128136Actual
14348143.312022-10-1181611Actual
302631136.002024-02-118113Actual

Generated 2024-11-10 17:33:55.415 UTC