[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297331331.412024-01-118118Actual
16123458.672022-12-128128Actual
28842294.382023-12-1281611Actual
13662431.002022-10-118164Actual
6830280.002022-04-138163Budget
25082270.002023-09-118166Actual
24375102.892023-08-1181311Actual
1583255.002022-12-128126Actual
33228529.492024-04-1281111Actual
23015180.002023-07-128156Actual
7332380.002022-04-138136Budget
7811200.002022-04-138168Budget
832532.002021-10-118117Actual
245487.142023-08-1181212Actual
16037650.002022-12-128167Actual
11715345.002022-08-118116Actual
35559256.082024-06-1181311Actual
15945221.002022-12-128166Actual
24020175.002023-08-118156Actual
1876251.002021-11-118166Actual
5833787.002022-03-138114Actual
28962450.772023-12-1281612Actual
13423280.002022-09-118168Budget
1440623.102022-10-1181112Actual
2095749.582021-11-118118Actual
973779.882021-10-118118Actual
13236486.002022-09-118167Actual
39335594.252024-09-1181613Actual
17598686.002023-02-118163Actual
1722410.002021-11-118136Actual
8404161.002022-05-148126Actual
1405380.002021-11-118164Budget
38776722.002024-09-118167Actual
10841316.002022-07-128166Actual
36853274.172024-07-1281112Actual
13362200.002022-09-118128Budget
23913312.002023-08-118116Actual
22012214.002023-06-118146Actual
23968321.002023-08-118136Actual
14288142.252022-10-1181311Actual
37336715.002024-08-118165Actual
12513100.002022-09-118173Budget
9338478.002022-06-118115Actual
342321305.652024-05-138118Actual
39183150.762024-09-1181212Actual
1540922.042022-11-1181112Actual
11107402.602022-07-128128Actual
35234291.002024-06-118166Actual
548100.002021-10-118126Budget
8215480.002022-05-148115Budget
6771435.002022-04-138113Actual
32513983.002024-04-128113Actual
2016380.002021-11-118167Budget
2143417.762021-11-118128Actual
12293280.002022-08-118168Budget
388341319.292024-09-118118Actual
5318488.002022-02-118117Actual
30027339.062024-01-1181112Actual
35974653.002024-07-128163Actual
5378386.002022-02-118167Actual
4441458.672022-01-118168Actual
28289379.002023-12-128116Actual
25294513.212023-09-118168Actual
24229482.912023-08-118128Actual
9258546.002022-06-118164Actual
5457480.002022-02-118118Budget
5972480.002022-03-138115Budget
18419138.002023-02-1181611Actual
3586650.002022-01-118114Budget
5317550.002022-02-118117Budget
13174550.002022-09-118117Budget
2343280.002021-12-128163Budget
1545382.002021-11-118165Actual
35149372.002024-06-118136Actual
18218592.002023-02-118168Actual
12105409.002022-08-118167Actual
6257280.002022-03-138146Budget
29470105.002024-01-118126Actual
11307200.002022-08-118163Budget
37945359.282024-08-1181611Actual
35201147.002024-06-118156Actual
31332446.872024-02-1181613Actual
4580214.002022-02-118163Actual
4581200.002022-02-118163Budget
31481246.002024-03-128173Actual
8826669.282022-05-148118Actual
16095940.492022-12-128118Actual
17390218.852023-01-1181611Actual
23048263.002023-07-128166Actual
13173499.002022-09-118117Actual
383581259.002024-09-118114Actual
242090.002021-12-128173Budget
37301860.002024-08-118115Actual
20780414.002023-05-148164Actual
12434221.002022-09-118163Actual
279841104.002023-12-128113Actual
6692280.002022-03-138168Budget
19749331.002023-04-138164Actual
4658100.002022-02-118173Budget
2015436.002021-11-118167Actual
35586250.762024-06-1181411Actual
36271103.002024-07-128126Actual
27137302.002023-11-118116Actual
31095362.472024-02-1181611Actual
12702480.002022-09-118115Budget
4009276.002022-01-118146Actual
23762456.002023-08-118164Actual
2993280.002021-12-128166Budget
39097403.962024-09-1181611Actual
29524248.002024-01-118146Actual
12701596.002022-09-118115Actual
4520380.002022-02-118113Budget
37858330.552024-08-1181311Actual
7484246.002022-04-138166Actual
38896710.192024-09-118168Actual
36736229.492024-07-1281411Actual
27334994.002023-11-118117Actual
38273608.002024-09-118163Actual
330161127.002024-04-128117Actual
17189.002021-10-118173Actual
5645329.002022-03-138113Actual
36562608.672024-07-128128Actual
34460101.822024-05-1381511Actual
9861393.002022-06-118167Actual
191611192.012023-03-138118Actual
11811380.002022-08-118136Budget
1647427.362022-12-1281612Actual
10129380.002022-07-128113Budget
6034480.002022-03-138165Budget
1641626.292022-12-1281112Actual
29350806.002024-01-118115Actual
35823229.332024-06-1181113Actual
30709259.002024-02-118166Actual
27192409.002023-11-118136Actual
11573480.002022-08-118115Budget
34379113.532024-05-1381211Actual
25790191.002023-10-118173Actual
15022819.002022-11-118117Actual
10735319.002022-07-128146Actual
20132473.002023-04-138167Actual
10453514.002022-07-128115Actual
31007113.532024-02-1181211Actual
3688167.782024-07-1281212Actual
31424635.002024-03-128163Actual
31363.002021-10-118113Actual
4117280.002022-01-118166Budget
284861215.002023-12-128117Actual
11859248.002022-08-118146Actual
2880859.272023-12-1281511Actual
18659132.002023-03-138173Actual
20097722.002023-04-138117Actual
4116372.002022-01-118166Actual
27218291.002023-11-118146Actual
4056164.002022-01-118156Actual
30418870.002024-02-118164Actual
1950814.592023-03-1381212Actual
3260280.002021-12-128128Budget
4706650.002022-02-118114Budget
23994218.002023-08-118146Actual
33050802.002024-04-128167Actual
25352245.442023-09-1181111Actual
7950280.002022-05-148163Budget
30887592.002024-02-118128Actual
29385691.002024-01-118165Actual
21419146.512023-05-1481411Actual
19011260.002023-03-138166Actual
2458033.742023-08-1181612Actual
34433267.792024-05-1381411Actual
13600257.002022-10-118173Actual
27602350.772023-11-1181311Actual
690890.002022-04-138173Budget
17329149.702023-01-1181411Actual
38544319.002024-09-118116Actual
9259480.002022-06-118164Budget
9666123.002022-06-118156Actual
8501233.002022-05-148146Actual
31300443.372024-02-1181213Actual
35094299.002024-06-118116Actual
9013358.002022-06-118113Actual
25818778.002023-10-118114Actual
33549434.592024-04-1281213Actual
17302101.822023-01-1181311Actual
27277282.002023-11-118166Actual
16744525.002023-01-118115Actual
22963305.002023-07-128136Actual
39217581.622024-09-1181612Actual
36999497.752024-07-1281213Actual
11494494.002022-08-118164Actual
11168280.002022-07-128168Budget
17775399.002023-02-118115Actual
34293608.672024-05-138168Actual
37501202.002024-08-118156Actual
8453406.002022-05-148136Actual
7624480.002022-04-138167Budget
17034709.002023-01-118117Actual
1632436.932022-12-1281511Actual
22758354.002023-07-128164Actual
24402147.572023-08-1181411Actual
3261316.242021-12-128128Actual
32456420.562024-03-1281613Actual
12939384.002022-09-118136Actual
242198.002021-12-128173Actual
30511669.002024-02-118165Actual
30766994.002024-02-118117Actual
18602579.002023-03-138163Actual
34699474.942024-05-1381213Actual
11574556.002022-08-118115Actual
2442934.802023-08-1181511Actual
21037164.002023-05-148156Actual
7017459.002022-04-138164Actual
8137482.002022-05-148164Actual
5037200.002022-02-118126Budget
11964280.002022-08-118166Budget
6442550.002022-03-138117Budget
28699510.342023-12-1281111Actual
2157137.992023-05-1481612Actual
12940380.002022-09-118136Budget
12512133.002022-09-118173Actual
279380.002021-10-118164Budget
10050200.002022-06-118168Budget
19103708.002023-03-138167Actual
12372350.002022-09-118113Actual
39302627.582024-09-1181213Actual
17868315.002023-02-118116Actual
8934200.002022-05-148168Budget
2452125.232023-08-1181112Actual
23346110.342023-07-1281211Actual
2992358.002021-12-128166Actual
14612127.002022-11-118173Actual
6956650.002022-04-138114Actual
24672637.002023-09-118163Actual
8216520.002022-05-148115Actual
34406300.762024-05-1381311Actual
7331401.002022-04-138136Actual
15805279.002022-12-128116Actual
915090.002022-06-118173Budget
24052199.002023-08-118166Actual
17127916.252023-01-118118Actual
2887276.002021-12-128146Actual
16651678.002023-01-118114Actual
25174614.002023-09-118167Actual
16358128.422022-12-1281611Actual
2434872.042023-08-1181211Actual
33170749.582024-04-128168Actual
21662656.002023-06-118163Actual
3913177.002022-01-118126Actual
37885336.942024-08-1181411Actual
1624280.002021-11-118116Budget
29881113.532024-01-1181211Actual
2056842.252023-04-1381612Actual
4847480.002022-02-118115Budget
319841351.112024-03-128118Actual
2496956.002023-09-118126Actual
10454480.002022-07-128115Budget
6209406.002022-03-138136Actual
31926850.002024-03-128167Actual
13924152.002022-10-118156Actual
33283216.722024-04-1281311Actual
292571111.002024-01-118114Actual
6160200.002022-03-138126Budget
2527380.002021-12-128164Budget
23373132.682023-07-1281311Actual
16270103.952022-12-1281311Actual
35765609.282024-06-1181612Actual
26478139.062023-10-1181311Actual
30089489.072024-01-1181612Actual
34174657.002024-05-138167Actual
36186605.002024-07-128165Actual
22163637.002023-06-118167Actual
13628494.002022-10-118114Actual
1426136.932022-10-1181211Actual
30676168.002024-02-118156Actual
10374386.002022-07-128164Actual
23607967.002023-08-118113Actual
1219280.002021-11-118163Budget
6831281.002022-04-138163Actual
12623480.002022-09-118164Budget
364411149.002024-07-128117Actual
37711835.952024-08-118128Actual
4383502.612022-01-118128Actual
31750405.002024-03-128136Actual
25023180.002023-09-118146Actual
3728468.002022-01-118115Actual
2351827.362023-07-1281112Actual
38393686.002024-09-118164Actual
326331346.002024-04-128114Actual
892380.002021-10-118167Budget
1484643.002021-11-118115Actual
36654561.412024-07-1281111Actual
25731608.002023-10-118163Actual
1933663.532023-03-1381311Actual
2605550.002021-12-128115Budget
36093811.002024-07-128164Actual
16215232.682022-12-1281111Actual
29292657.002024-01-118164Actual
419414.002021-10-118165Actual
29795723.822024-01-118168Actual
9073250.002022-06-118163Actual
29935283.742024-01-1181411Actual
20391140.122023-04-1381411Actual
10314650.002022-07-128114Budget
23820482.002023-08-118115Actual
18276185.872023-02-1181111Actual
353841305.652024-06-118118Actual
32423610.042024-03-1281213Actual
29172635.002024-01-118163Actual
8356414.002022-05-148116Actual
14852104.002022-11-118126Actual
8277380.002022-05-148165Budget
22282434.422023-06-118168Actual
1546480.002021-11-118165Budget
36682198.642024-07-1281211Actual
8136480.002022-05-148164Budget
30569344.002024-02-118116Actual
14932150.002022-11-118156Actual
11106200.002022-07-128128Budget
3399378.002022-01-118113Actual
29498421.002024-01-118136Actual
3071550.002021-12-128117Budget
9522139.002022-06-118126Actual
21986330.002023-06-118136Actual
26423281.622023-10-1181111Actual
38982210.342024-09-1181211Actual
10782186.002022-07-128156Actual
33638983.002024-05-138113Actual
129761.002021-11-118173Actual
21159509.002023-05-148167Actual
14825256.002022-11-118116Actual
18814512.002023-03-138165Actual
692162.002021-10-118156Actual
2831698.002023-12-128126Actual
14640577.002022-11-118114Actual
22221851.102023-06-118118Actual
25049102.002023-09-118156Actual
33851753.002024-05-138115Actual
29550165.002024-01-118156Actual
2036463.532023-04-1381311Actual
12986307.002022-09-118146Actual
12987280.002022-09-118146Budget
27629281.622023-11-1181411Actual
10591280.002022-07-128116Budget
22695252.002023-07-128173Actual
7812301.092022-04-138168Actual
15619527.002022-12-128114Actual
18721387.002023-03-138164Actual
1838532.672023-02-1181511Actual
8748468.002022-05-148167Actual
16944131.002023-01-118156Actual
1544244.382022-11-1181612Actual
5893382.002022-03-138164Actual
13095280.002022-09-118166Budget
7563715.002022-04-138117Actual
35504436.942024-06-1181111Actual
303831148.002024-02-118114Actual
32926144.002024-04-128156Actual
2664480.002021-12-128165Budget
5706232.002022-03-138163Actual
11167414.732022-07-128168Actual
8606310.002022-05-148166Actual
30801780.002024-02-118167Actual
14139385.942022-10-118128Actual
375911019.002024-08-118117Actual
25853532.002023-10-118164Actual
6631280.002022-03-138128Budget
151151084.432022-11-118118Actual
10590338.002022-07-128116Actual
3398380.002022-01-118113Budget
3783197.572024-08-1181211Actual
12843317.002022-09-118116Actual
2342216.002021-12-128163Actual
31602815.002024-03-128115Actual
1735637.992023-01-1181511Actual
32726827.002024-04-128115Actual
31034330.552024-02-1181311Actual
38003257.152024-08-1181112Actual
1847730.552023-02-1181112Actual
27079585.002023-11-118165Actual
13757351.002022-10-118165Actual
359550.002021-10-118115Budget
9571380.002022-06-118136Budget
17923347.002023-02-118136Actual
9723280.002022-06-118166Budget
3005570.972024-01-1181212Actual
26330661.702023-10-118128Actual
21873366.002023-06-118165Actual
15712421.002022-12-128115Actual
21245532.912023-05-148128Actual
645243.002021-10-118146Actual
14906175.002022-11-118146Actual
5239310.002022-02-118166Actual
14315101.822022-10-1181411Actual
598372.002021-10-118136Actual
7703480.002022-04-138118Budget
4768509.002022-02-118164Actual
34880275.002024-06-118173Actual
420480.002021-10-118165Budget
2892869.912023-12-1281212Actual
750302.002021-10-118166Actual
3865369.002022-01-118116Actual
11433729.002022-08-118114Actual
14111931.402022-10-118118Actual
29675772.002024-01-118167Actual
1446439.062022-10-1181612Actual
12043550.002022-08-118117Budget
27489592.002023-11-118168Actual
34050182.002024-05-138156Actual
269541088.002023-11-118114Actual
1815200.002021-11-118156Budget
38150420.562024-08-1181213Actual
3791249.702024-08-1181511Actual
3319425.332021-12-128168Actual
34552322.042024-05-1381112Actual
9475380.002022-06-118116Budget
10734280.002022-07-128146Budget
36031195.002024-07-128173Actual
38123329.332024-08-1181113Actual
36476828.002024-07-128167Actual
35326836.002024-06-118167Actual
279183.002021-12-128126Actual
25696878.002023-10-118113Actual
9862480.002022-06-118167Budget
14016585.002022-10-118117Actual
5133280.002022-02-118146Budget
30147206.522024-01-1181113Actual
21011223.002023-05-148146Actual
21839542.002023-06-118115Actual
4382280.002022-01-118128Budget
31153377.362024-02-1181112Actual
5566280.002022-02-118168Budget
11635380.002022-08-118165Budget
32761790.002024-04-128165Actual
22816504.002023-07-128115Actual
2662540.122023-10-1181112Actual
28344440.002023-12-128136Actual
4008280.002022-01-118146Budget
14965223.002022-11-118166Actual
31181130.552024-02-1181212Actual
13872251.002022-10-118136Actual
6441715.002022-03-138117Actual
4989316.002022-02-118116Actual
91280.002021-10-118163Budget
8747480.002022-05-148167Budget
23198832.912023-07-128118Actual
2603560.002023-10-118126Actual
20985324.002023-05-148136Actual
32819394.002024-04-128116Actual
38599424.002024-09-118136Actual
34082264.002024-05-138166Actual
16837309.002023-01-118116Actual
2743304.002021-12-128116Actual
2886280.002021-12-128146Budget
24201878.372023-08-118118Actual
12044525.002022-08-118117Actual
11636530.002022-08-118165Actual
2555220.972023-09-1181112Actual
365341502.622024-07-128118Actual
27455867.762023-11-118128Actual
18064743.002023-02-118117Actual
20007119.002023-04-138156Actual
1744814.592023-01-1181112Actual
32959351.002024-04-128166Actual
218650.002021-10-118114Budget
19687265.002023-04-138173Actual
35704369.912024-06-1181112Actual
35036585.002024-06-118165Actual
4335642.002022-01-118118Actual
22249443.512023-06-118128Actual
33402284.812024-04-1281112Actual
5505463.212022-02-118128Actual
39036350.772024-09-1181411Actual
35883457.402024-06-1181613Actual
315091210.002024-03-128114Actual
13817295.002022-10-118116Actual
802890.002022-05-148173Budget
1816125.002021-11-118156Actual
549129.002021-10-118126Actual
34351588.002024-05-1381111Actual
6362235.002022-03-138166Actual
2543499.702023-09-1181411Actual
2251313.532023-06-1181112Actual
15534585.002022-12-128163Actual
6582480.002022-03-138118Budget
24884425.002023-09-118165Actual
21337174.172023-05-1481111Actual
15177473.822022-11-118168Actual
2282380.002021-12-128113Budget
15912160.002022-12-128156Actual
7425116.002022-04-138156Actual
24729123.002023-09-118173Actual
25948558.002023-10-118165Actual
7235380.002022-04-138116Budget
21067263.002023-05-148166Actual
13506965.002022-10-118113Actual
31835284.002024-03-128166Actual
246371023.002023-09-118113Actual
19281232.682023-03-1381111Actual
1161386.002021-11-118113Actual
3786480.002022-01-118165Budget
18185385.942023-02-118128Actual
14173478.362022-10-118168Actual
7155445.002022-04-138165Actual
11858280.002022-08-118146Budget
1625321.002021-11-118116Actual
19900260.002023-04-138116Actual
8278414.002022-05-148165Actual
20190946.552023-04-138118Actual
6161157.002022-03-138126Actual
22395132.682023-06-1181311Actual
38651208.002024-09-118156Actual
18953159.002023-03-138146Actual
2469779.002021-12-128114Actual
19842386.002023-04-138165Actual
28727148.632023-12-1281211Actual
1079370.792021-10-118168Actual
2546170.972023-09-1181511Actual
32104461.412024-03-1281111Actual
22455229.492023-06-1181611Actual
2293558.002023-07-128126Actual
2606551.002021-12-128115Actual
2665942.252023-10-1181612Actual
18779395.002023-03-138115Actual
4909464.002022-02-118165Actual
5707200.002022-03-138163Budget
3072689.002021-12-128117Actual
10638100.002022-07-128126Budget
8607280.002022-05-148166Budget
18099468.002023-02-118167Actual
263021475.352023-10-118118Actual
38330185.002024-09-118173Actual
1672100.002021-11-118126Budget
17975104.002023-02-118156Actual
20717137.002023-05-148173Actual
28396198.002023-12-128156Actual
33793717.002024-05-138164Actual
22368101.822023-06-1181211Actual
1953932.672023-03-1381612Actual
11306255.002022-08-118163Actual
1955550.002021-11-118117Budget
16297135.872022-12-1281411Actual
14767359.002022-11-118165Actual
12842280.002022-09-118116Budget
30380.002021-10-118113Budget
36384286.002024-07-128166Actual
252321051.102023-09-118118Actual
34731415.292024-05-1381613Actual
28781269.912023-12-1281411Actual
12561672.002022-09-118114Actual
27927685.482023-11-1181613Actual
28521707.002023-12-128167Actual
9396380.002022-06-118165Budget
29583299.002024-01-118166Actual
12763370.002022-09-118165Actual
7702655.642022-04-138118Actual
9801637.002022-06-118117Actual
2526405.002021-12-128164Actual
10979509.002022-07-128167Actual
14521864.002022-11-118113Actual
28641634.432023-12-128168Actual
1727572.042023-01-1181211Actual
1529097.572022-11-1181311Actual
30298683.002024-02-118163Actual
2394052.002023-08-118126Actual
11059480.002022-07-128118Budget
12232284.422022-08-118128Actual
3906349.702024-09-1181511Actual
13363405.632022-09-118128Actual
37475275.002024-08-118146Actual
352911019.002024-06-118117Actual
26926260.002023-11-118173Actual
26363648.062023-10-118168Actual
21392149.702023-05-1481311Actual
17683516.002023-02-118114Actual
33998412.002024-05-138136Actual
1789587.002023-02-118126Actual
26115130.002023-10-118156Actual
24997327.002023-09-118136Actual
23642538.002023-08-118163Actual
25139842.002023-09-118117Actual
36244409.002024-07-128116Actual
22128657.002023-06-118117Actual
2342737.992023-07-1281511Actual
154991112.002022-12-128113Actual
11906200.002022-08-118156Budget
3538100.002022-01-118173Budget
20660614.002023-05-148163Actual
7485280.002022-04-138166Budget
2355034.802023-07-1281612Actual
15351214.592022-11-1181611Actual
37180251.002024-08-118173Actual
24262638.972023-08-118168Actual
29969326.302024-01-1181611Actual
11247380.002022-08-118113Budget
891418.002021-10-118167Actual
13235480.002022-09-118167Budget
10267100.002022-07-128173Budget
16623275.002023-01-118173Actual
4659124.002022-02-118173Actual
644280.002021-10-118146Budget
5565398.062022-02-118168Actual
38571162.002024-09-118126Actual
24757627.002023-09-118114Actual
37394336.002024-08-118116Actual
597380.002021-10-118136Budget
33673614.002024-05-138163Actual
38954461.412024-09-1181111Actual
12764380.002022-09-118165Budget
10188243.002022-07-128163Actual
35001921.002024-06-118115Actual
15591177.002022-12-128173Actual
10266100.002022-07-128173Actual
15317140.122022-11-1181411Actual
1344650.002021-11-118114Budget
13034217.002022-09-118156Actual
13722563.002022-10-118115Actual
2095785.002023-05-148126Actual
36151886.002024-07-128115Actual
10980480.002022-07-128167Budget
11762100.002022-08-118126Budget
3587700.002022-01-118114Actual
8875385.942022-05-148128Actual
3561352.892024-06-1181511Actual
36795294.382024-07-1281611Actual
2094480.002021-11-118118Budget
31802180.002024-03-128156Actual
6033459.002022-03-138165Actual
19423197.572023-03-1381611Actual
165311004.002023-01-118113Actual
9012380.002022-06-118113Budget
16002741.002022-12-128117Actual
12891122.002022-09-118126Actual
2195885.002023-06-118126Actual
36325261.002024-07-128146Actual
13094289.002022-09-118166Actual
1768280.002021-11-118146Budget
20251614.732023-04-138168Actual
14555686.002022-11-118163Actual
4196468.002022-01-118117Actual
1483550.002021-11-118115Budget
33136620.792024-04-128128Actual
3133414.002021-12-128167Actual
31637761.002024-03-128165Actual
360591321.002024-07-128114Actual
2790100.002021-12-128126Budget
3803165.652024-08-1181212Actual
28429300.002023-12-128166Actual
382381061.002024-09-118113Actual
28900377.362023-12-1281112Actual
9665200.002022-06-118156Budget
19927104.002023-04-138126Actual
30650209.002024-02-118146Actual
5785100.002022-03-138173Budget
24320169.912023-08-1181111Actual
22422147.572023-06-1181411Actual
9474391.002022-06-118116Actual
15057643.002022-11-118167Actual
35121126.002024-06-118126Actual
25913644.002023-10-118115Actual
6113280.002022-03-138116Budget
2653227.362023-10-1181511Actual
1673135.002021-11-118126Actual
313891115.002024-03-128113Actual
37745819.282024-08-118168Actual
35850469.682024-06-1181213Actual
6583798.072022-03-138118Actual
129690.002021-11-118173Budget
4848572.002022-02-118115Actual
1939076.292023-03-1381511Actual
26063276.002023-10-118136Actual
2254646.502023-06-1181612Actual
2934167.002021-12-128156Actual
10315650.002022-07-128114Actual
372081275.002024-08-118114Actual
7016480.002022-04-138164Budget
175631102.002023-02-118113Actual
6304200.002022-03-138156Budget
5085380.002022-02-118136Budget
9940975.342022-06-118118Actual
12106480.002022-08-118167Budget
16918200.002023-01-118146Actual
24463227.362023-08-1181611Actual
20309243.322023-04-1381111Actual
21719124.002023-06-118173Actual
10128347.002022-07-128113Actual
30921851.102024-02-118168Actual
7564650.002022-04-138117Budget
2203434.422021-11-118168Actual
3649480.002022-01-118164Budget
3343069.912024-04-1281212Actual
10511427.002022-07-128165Actual
5784124.002022-03-138173Actual
26988686.002023-11-118164Actual
31776228.002024-03-128146Actual
20452135.872023-04-1381611Actual
27575167.782023-11-1181211Actual
21781307.002023-06-118164Actual
31722107.002024-03-128126Actual
30596162.002024-02-118126Actual
6210380.002022-03-138136Budget
21628891.002023-06-118113Actual
20872502.002023-05-148165Actual
4707709.002022-02-118114Actual
1020280.002021-10-118128Budget
274271269.292023-11-118118Actual
11432650.002022-08-118114Budget
8685514.002022-05-148117Actual
26242725.002023-10-118167Actual
2144633.742023-05-1481511Actual
2136599.702023-05-1481211Actual
34614559.282024-05-1381612Actual
8686650.002022-05-148117Budget
38862537.452024-09-118128Actual
38451730.002024-09-118115Actual
4256380.002022-01-118167Budget
27867224.062023-11-1181113Actual
360499.002021-10-118115Actual
10189200.002022-07-128163Budget
11495480.002022-08-118164Budget
37625834.002024-08-118167Actual
27690343.322023-11-1181611Actual
28196752.002023-12-128115Actual
17069488.002023-01-118167Actual
39275345.122024-09-1181113Actual
3648445.002022-01-118164Actual
24109733.002023-08-118117Actual
7623535.002022-04-138167Actual
2933200.002021-12-128156Budget
14880306.002022-11-118136Actual
690996.002022-04-138173Actual
13898205.002022-10-118146Actual
3284697.002024-04-128126Actual
2053713.532023-04-1381212Actual
34260796.552024-05-138128Actual
37031446.872024-07-1281613Actual
21931226.002023-06-118116Actual
34024260.002024-05-138146Actual
36351198.002024-07-128156Actual
1769283.002021-11-118146Actual
21124585.002023-05-148117Actual
23105643.002023-07-128117Actual
12373380.002022-09-118113Budget
37123797.002024-08-118163Actual
32159264.592024-03-1281311Actual
22340220.982023-06-1181111Actual
22603984.002023-07-128113Actual
18687609.002023-03-138114Actual
3961380.002022-01-118136Budget
5132192.002022-02-118146Actual
11714280.002022-08-118116Budget
23699124.002023-08-118173Actual
32900265.002024-04-128146Actual
2840423.002021-12-128136Actual
11905127.002022-08-118156Actual
291371073.002024-01-118113Actual
1644313.532022-12-1281212Actual
2777673.102023-11-1181212Actual
10919591.002022-07-128117Actual
31544693.002024-03-128164Actual
24849416.002023-09-118115Actual
4910480.002022-02-118165Budget
23460193.322023-07-1281611Actual
278464.002021-10-118164Actual
347881061.002024-06-118113Actual
36914423.112024-07-1281612Actual
30476770.002024-02-118115Actual
10781200.002022-07-128156Budget
2468650.002021-12-128114Budget
10920550.002022-07-128117Budget
6303152.002022-03-138156Actual
20218532.912023-04-138128Actual
4988280.002022-02-118116Budget
7156380.002022-04-138165Budget
9989280.002022-06-118128Budget
16977267.002023-01-118166Actual
802993.002022-05-148173Actual
34580126.292024-05-1381212Actual
5504280.002022-02-118128Budget
18872221.002023-03-138116Actual
6504380.002022-03-138167Budget
4442280.002022-01-118168Budget
3864280.002022-01-118116Budget
34943828.002024-06-118164Actual
29229278.002024-01-118173Actual
500280.002021-10-118116Budget
23318177.362023-07-1281111Actual
35412642.002024-06-118128Actual
27547499.702023-11-1181111Actual
32012717.762024-03-128128Actual
3727480.002022-01-118115Budget
12622514.002022-09-118164Actual
9072280.002022-06-118163Budget
3461200.002022-01-118163Budget
2540796.512023-09-1181311Actual
18157842.012023-02-118118Actual
349081240.002024-06-118114Actual
27164138.002023-11-118126Actual
29908317.792024-01-1181311Actual
9802650.002022-06-118117Budget

Generated 2024-11-10 17:33:16.625 UTC