[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-03-128128Actual
12764380.002022-09-118165Budget
17302101.822023-01-1181311Actual
21011223.002023-05-148146Actual
1956549.002021-11-118117Actual
831550.002021-10-118117Budget
19687265.002023-04-138173Actual
2538035.872023-09-1181211Actual
12622514.002022-09-118164Actual
36384286.002024-07-128166Actual
1933663.532023-03-1381311Actual
1876251.002021-11-118166Actual
22368101.822023-06-1181211Actual
27079585.002023-11-118165Actual
7425116.002022-04-138156Actual
36299412.002024-07-128136Actual
27489592.002023-11-118168Actual
4910480.002022-02-118165Budget
11812401.002022-08-118136Actual
2282380.002021-12-128113Budget
14880306.002022-11-118136Actual
7378200.002022-04-138146Budget
9572401.002022-06-118136Actual
291371073.002024-01-118113Actual
2892869.912023-12-1281212Actual
39036350.772024-09-1181411Actual
1686479.002023-01-118126Actual
1851044.382023-02-1181612Actual
34293608.672024-05-138168Actual
3649480.002022-01-118164Budget
549129.002021-10-118126Actual
11432650.002022-08-118114Budget
19842386.002023-04-138165Actual
5086350.002022-02-118136Actual
23400146.512023-07-1281411Actual
7563715.002022-04-138117Actual
7095480.002022-04-138115Budget
10979509.002022-07-128167Actual
32396376.702024-03-1281113Actual
1426136.932022-10-1181211Actual
7016480.002022-04-138164Budget
500280.002021-10-118116Budget
34494461.412024-05-1381611Actual
10374386.002022-07-128164Actual
387411102.002024-09-118117Actual
3561352.892024-06-1181511Actual
16977267.002023-01-118166Actual
38123329.332024-08-1181113Actual
302631136.002024-02-118113Actual
30596162.002024-02-118126Actual
37534332.002024-08-118166Actual
36596642.002024-07-128168Actual
1404421.002021-11-118164Actual
15235230.552022-11-1181111Actual
22850395.002023-07-128165Actual
4116372.002022-01-118166Actual
28396198.002023-12-128156Actual
30676168.002024-02-118156Actual
1138462.002022-08-118173Actual
31273239.852024-02-1181113Actual
15022819.002022-11-118117Actual
33673614.002024-05-138163Actual
1345650.002021-11-118114Actual
35149372.002024-06-118136Actual
185671144.002023-03-138113Actual
341391093.002024-05-138117Actual
14315101.822022-10-1181411Actual
32186294.382024-03-1281411Actual
10781200.002022-07-128156Budget
31695351.002024-03-128116Actual
25494183.742023-09-1181611Actual
352911019.002024-06-118117Actual
9801637.002022-06-118117Actual
19423197.572023-03-1381611Actual
23994218.002023-08-118146Actual
24375102.892023-08-1181311Actual
13034217.002022-09-118156Actual
32605322.002024-04-128173Actual
16002741.002022-12-128117Actual
501361.002021-10-118116Actual
34823648.002024-06-118163Actual
2605550.002021-12-128115Budget
19807488.002023-04-138115Actual
17775399.002023-02-118115Actual
10314650.002022-07-128114Budget
6771435.002022-04-138113Actual
33793717.002024-05-138164Actual
24020175.002023-08-118156Actual
23198832.912023-07-128118Actual
35504436.942024-06-1181111Actual
1877280.002021-11-118166Budget
25352245.442023-09-1181111Actual
303831148.002024-02-118114Actual
285791537.472023-12-128118Actual
23140702.002023-07-128167Actual
318921071.002024-03-128117Actual
9396380.002022-06-118165Budget
13757351.002022-10-118165Actual
13817295.002022-10-118116Actual
31802180.002024-03-128156Actual
10782186.002022-07-128156Actual
27748394.382023-11-1181112Actual
38776722.002024-09-118167Actual
9337480.002022-06-118115Budget
10687380.002022-07-128136Budget
37858330.552024-08-1181311Actual
38544319.002024-09-118116Actual
4382280.002022-01-118128Budget
2136599.702023-05-1481211Actual
23260458.672023-07-128168Actual
10590338.002022-07-128116Actual
6831281.002022-04-138163Actual
4707709.002022-02-118114Actual
892380.002021-10-118167Budget
38181732.842024-08-1181613Actual
38896710.192024-09-118168Actual
28781269.912023-12-1281411Actual
25913644.002023-10-118115Actual
22012214.002023-06-118146Actual
1161386.002021-11-118113Actual
1529097.572022-11-1181311Actual
12185480.002022-08-118118Budget
1673135.002021-11-118126Actual
5317550.002022-02-118117Budget
19927104.002023-04-138126Actual
24262638.972023-08-118168Actual
3260280.002021-12-128128Budget
4256380.002022-01-118167Budget
39097403.962024-09-1181611Actual
1079370.792021-10-118168Actual
33310207.152024-04-1281411Actual
26148179.002023-10-118166Actual
5132192.002022-02-118146Actual
8215480.002022-05-148115Budget
33998412.002024-05-138136Actual
14852104.002022-11-118126Actual
8875385.942022-05-148128Actual
20097722.002023-04-138117Actual
6304200.002022-03-138156Budget
548100.002021-10-118126Budget
35704369.912024-06-1181112Actual
6631280.002022-03-138128Budget
32423610.042024-03-1281213Actual
19103708.002023-03-138167Actual
36914423.112024-07-1281612Actual
16037650.002022-12-128167Actual
36186605.002024-07-128165Actual
35732150.762024-06-1181212Actual
22758354.002023-07-128164Actual
33549434.592024-04-1281213Actual
2663551.002021-12-128165Actual
39335594.252024-09-1181613Actual
5504280.002022-02-118128Budget
36031195.002024-07-128173Actual
24791307.002023-09-118164Actual
27277282.002023-11-118166Actual
21628891.002023-06-118113Actual
19715570.002023-04-138114Actual
1218281.002021-11-118163Actual
20190946.552023-04-138118Actual
36151886.002024-07-128115Actual
11494494.002022-08-118164Actual
33851753.002024-05-138115Actual
17069488.002023-01-118167Actual
10919591.002022-07-128117Actual
11106200.002022-07-128128Budget
1624280.002021-11-118116Budget
27809581.622023-11-1181612Actual
129761.002021-11-118173Actual
1939076.292023-03-1381511Actual
12701596.002022-09-118115Actual
4658100.002022-02-118173Budget
19363108.212023-03-1381411Actual
18953159.002023-03-138146Actual
2452125.232023-08-1181112Actual
20745651.002023-05-148114Actual
19068736.002023-03-138117Actual
13363405.632022-09-118128Actual
23762456.002023-08-118164Actual
2203434.422021-11-118168Actual
30380.002021-10-118113Budget
30766994.002024-02-118117Actual
12232284.422022-08-118128Actual
33730224.002024-05-138173Actual
8747480.002022-05-148167Budget
9940975.342022-06-118118Actual
36795294.382024-07-1281611Actual
11762100.002022-08-118126Budget
23968321.002023-08-118136Actual
30887592.002024-02-118128Actual
15805279.002022-12-128116Actual
29908317.792024-01-1181311Actual
7283176.002022-04-138126Actual
7951257.002022-05-148163Actual
25082270.002023-09-118166Actual
263021475.352023-10-118118Actual
22128657.002023-06-118117Actual
22455229.492023-06-1181611Actual
6770380.002022-04-138113Budget
4334480.002022-01-118118Budget
252321051.102023-09-118118Actual
27629281.622023-11-1181411Actual
7750316.242022-04-138128Actual
39275345.122024-09-1181113Actual
3962372.002022-01-118136Actual
27575167.782023-11-1181211Actual
9619215.002022-06-118146Actual
16297135.872022-12-1281411Actual
269541088.002023-11-118114Actual
915090.002022-06-118173Budget
10129380.002022-07-128113Budget
5972480.002022-03-138115Budget
20872502.002023-05-148165Actual
19189555.642023-03-138128Actual
1830436.932023-02-1181211Actual
24143549.002023-08-118167Actual
19596955.002023-04-138113Actual
1446439.062022-10-1181612Actual
8607280.002022-05-148166Budget
10735319.002022-07-128146Actual
1632436.932022-12-1281511Actual
26451116.722023-10-1181211Actual
39155356.082024-09-1181112Actual
10267100.002022-07-128173Budget
2094480.002021-11-118118Budget
1546480.002021-11-118165Budget
38393686.002024-09-118164Actual
832532.002021-10-118117Actual
4008280.002022-01-118146Budget
2143417.762021-11-118128Actual
8405200.002022-05-148126Budget
11433729.002022-08-118114Actual
6033459.002022-03-138165Actual
3727480.002022-01-118115Budget
27164138.002023-11-118126Actual
12372350.002022-09-118113Actual
32959351.002024-04-128166Actual
29853510.342024-01-1181111Actual
14825256.002022-11-118116Actual
17189.002021-10-118173Actual
319841351.112024-03-128118Actual
16623275.002023-01-118173Actual
8453406.002022-05-148136Actual
1544244.382022-11-1181612Actual
10315650.002022-07-128114Actual
23346110.342023-07-1281211Actual
129690.002021-11-118173Budget
7891380.002022-05-148113Budget
1789587.002023-02-118126Actual
1160380.002021-11-118113Budget
18779395.002023-03-138115Actual
13423280.002022-09-118168Budget
690890.002022-04-138173Budget
330161127.002024-04-128117Actual
7282200.002022-04-138126Budget
13722563.002022-10-118115Actual
21159509.002023-05-148167Actual
21839542.002023-06-118115Actual
10511427.002022-07-128165Actual
2144633.742023-05-1481511Actual
28076254.002023-12-128173Actual
4988280.002022-02-118116Budget
21719124.002023-06-118173Actual
17598686.002023-02-118163Actual
26834975.002023-11-118113Actual
34672446.872024-05-1381113Actual
8685514.002022-05-148117Actual
4989316.002022-02-118116Actual
8548207.002022-05-148156Actual
26566152.892023-10-1181611Actual
9258546.002022-06-118164Actual
33638983.002024-05-138113Actual
2662540.122023-10-1181112Actual
16744525.002023-01-118115Actual
21781307.002023-06-118164Actual
7703480.002022-04-138118Budget
1735637.992023-01-1181511Actual
33344340.132024-04-1281611Actual
24109733.002023-08-118117Actual
36562608.672024-07-128128Actual
218650.002021-10-118114Budget
1747514.592023-01-1181212Actual
23318177.362023-07-1281111Actual
31544693.002024-03-128164Actual
2469779.002021-12-128114Actual
3912200.002022-01-118126Budget
3320280.002021-12-128168Budget
751280.002021-10-118166Budget
14111931.402022-10-118118Actual
2886280.002021-12-128146Budget
8356414.002022-05-148116Actual
25818778.002023-10-118114Actual
23642538.002023-08-118163Actual
12623480.002022-09-118164Budget
24942223.002023-09-118116Actual
7017459.002022-04-138164Actual
5706232.002022-03-138163Actual
30298683.002024-02-118163Actual
37803401.832024-08-1181111Actual
2157137.992023-05-1481612Actual
9523200.002022-06-118126Budget
5239310.002022-02-118166Actual
29047664.422023-12-1281213Actual
12293280.002022-08-118168Budget
35234291.002024-06-118166Actual
17247191.192023-01-1181111Actual
13315842.012022-09-118118Actual
7484246.002022-04-138166Actual
6956650.002022-04-138114Actual
16779512.002023-01-118165Actual
4117280.002022-01-118166Budget
37885336.942024-08-1181411Actual
32548602.002024-04-128163Actual
8278414.002022-05-148165Actual
1722410.002021-11-118136Actual
36682198.642024-07-1281211Actual
18099468.002023-02-118167Actual
7155445.002022-04-138165Actual
308591625.352024-02-118118Actual
31215536.942024-02-1181612Actual
12987280.002022-09-118146Budget
28754253.962023-12-1281311Actual
24201878.372023-08-118118Actual
36709260.342024-07-1281311Actual
19630650.002023-04-138163Actual
4009276.002022-01-118146Actual
9338478.002022-06-118115Actual
4909464.002022-02-118165Actual
7623535.002022-04-138167Actual
1838532.672023-02-1181511Actual
24757627.002023-09-118114Actual
22963305.002023-07-128136Actual
38065609.282024-08-1181612Actual
17390218.852023-01-1181611Actual
32246298.642024-03-1281611Actual
30979442.262024-02-1181111Actual
22603984.002023-07-128113Actual
802993.002022-05-148173Actual
1440623.102022-10-1181112Actual
12373380.002022-09-118113Budget
28521707.002023-12-128167Actual
35201147.002024-06-118156Actual
11635380.002022-08-118165Budget
34379113.532024-05-1381211Actual
9618200.002022-06-118146Budget
1483550.002021-11-118115Budget
2016380.002021-11-118167Budget
7426200.002022-04-138156Budget
24884425.002023-09-118165Actual
23015180.002023-07-128156Actual
33050802.002024-04-128167Actual
22422147.572023-06-1181411Actual
13872251.002022-10-118136Actual
4196468.002022-01-118117Actual
33943375.002024-05-138116Actual
2933200.002021-12-128156Budget
35094299.002024-06-118116Actual
33136620.792024-04-128128Actual
29020343.362023-12-1281113Actual
279380.002021-10-118164Budget
1583255.002022-12-128126Actual
17717384.002023-02-118164Actual
30624353.002024-02-118136Actual
690996.002022-04-138173Actual
5566280.002022-02-118168Budget
39183150.762024-09-1181212Actual
12435200.002022-09-118163Budget
35765609.282024-06-1181612Actual
28699510.342023-12-1281111Actual
38003257.152024-08-1181112Actual
6830280.002022-04-138163Budget
2555220.972023-09-1181112Actual
10840280.002022-07-128166Budget
1545382.002021-11-118165Actual
20007119.002023-04-138156Actual
1953932.672023-03-1381612Actual
20132473.002023-04-138167Actual
11168280.002022-07-128168Budget
15860315.002022-12-128136Actual
18721387.002023-03-138164Actual
37336715.002024-08-118165Actual
31034330.552024-02-1181311Actual
27137302.002023-11-118116Actual
9522139.002022-06-118126Actual
12294378.362022-08-118168Actual
3071550.002021-12-128117Budget
11059480.002022-07-128118Budget
21662656.002023-06-118163Actual
9862480.002022-06-118167Budget
17975104.002023-02-118156Actual
2831698.002023-12-128126Actual
32159264.592024-03-1281311Actual
15747452.002022-12-128165Actual
4580214.002022-02-118163Actual
3212480.002021-12-128118Budget
10980480.002022-07-128167Budget
26207926.002023-10-118117Actual
11714280.002022-08-118116Budget
6210380.002022-03-138136Budget
6692280.002022-03-138168Budget
14139385.942022-10-118128Actual
12106480.002022-08-118167Budget
32513983.002024-04-128113Actual
31424635.002024-03-128163Actual
35036585.002024-06-118165Actual
23699124.002023-08-118173Actual
3586650.002022-01-118114Budget
29080443.372023-12-1281613Actual
34460101.822024-05-1381511Actual
21986330.002023-06-118136Actual
27455867.762023-11-118128Actual
21480143.312023-05-1481611Actual
36999497.752024-07-1281213Actual
7812301.092022-04-138168Actual
31332446.872024-02-1181613Actual
7751280.002022-04-138128Budget
2142280.002021-11-118128Budget
5378386.002022-02-118167Actual
13174550.002022-09-118117Budget
34880275.002024-06-118173Actual
13314480.002022-09-118118Budget
24849416.002023-09-118115Actual
2056842.252023-04-1381612Actual
2095785.002023-05-148126Actual
36736229.492024-07-1281411Actual
34406300.762024-05-1381311Actual
16892308.002023-01-118136Actual
35883457.402024-06-1181613Actual
16270103.952022-12-1281311Actual
6503491.002022-03-138167Actual
11574556.002022-08-118115Actual
9012380.002022-06-118113Budget
25260502.612023-09-118128Actual
5456948.072022-02-118118Actual
30709259.002024-02-118166Actual
5893382.002022-03-138164Actual
22163637.002023-06-118167Actual
8686650.002022-05-148117Budget
36853274.172024-07-1281112Actual
15712421.002022-12-128115Actual
27602350.772023-11-1181311Actual
27218291.002023-11-118146Actual
10920550.002022-07-128117Budget
20391140.122023-04-1381411Actual
2540796.512023-09-1181311Actual
296401093.002024-01-118117Actual
9988537.452022-06-118128Actual
22638598.002023-07-128163Actual
5645329.002022-03-138113Actual
4848572.002022-02-118115Actual
17189507.152023-01-118168Actual
35646344.382024-06-1181611Actual
3865369.002022-01-118116Actual
1727572.042023-01-1181211Actual
18419138.002023-02-1181611Actual
284861215.002023-12-128117Actual
9395500.002022-06-118165Actual
13362200.002022-09-118128Budget
25049102.002023-09-118156Actual
28962450.772023-12-1281612Actual
32338457.152024-03-1281612Actual
598372.002021-10-118136Actual
6582480.002022-03-138118Budget
11307200.002022-08-118163Budget
2342737.992023-07-1281511Actual
25790191.002023-10-118173Actual
37945359.282024-08-1181611Actual
28842294.382023-12-1281611Actual
14521864.002022-11-118113Actual
15886186.002022-12-128146Actual
32456420.562024-03-1281613Actual
17949160.002023-02-118146Actual
2342216.002021-12-128163Actual
25023180.002023-09-118146Actual
1721380.002021-11-118136Budget
32926144.002024-04-128156Actual
35326836.002024-06-118167Actual
13924152.002022-10-118156Actual
13541707.002022-10-118163Actual
28900377.362023-12-1281112Actual
34082264.002024-05-138166Actual
8454380.002022-05-148136Budget
2839380.002021-12-128136Budget
4768509.002022-02-118164Actual
20660614.002023-05-148163Actual
8076650.002022-05-148114Budget
26505132.682023-10-1181411Actual
3005570.972024-01-1181212Actual
1769283.002021-11-118146Actual
3913177.002022-01-118126Actual
11858280.002022-08-118146Budget
2095749.582021-11-118118Actual
331081255.652024-04-128118Actual
35940921.002024-07-128113Actual
18358106.082023-02-1181411Actual
3587700.002022-01-118114Actual
2355034.802023-07-1281612Actual
315091210.002024-03-128114Actual
36972460.912024-07-1281113Actual
4706650.002022-02-118114Budget
206251023.002023-05-148113Actual
3261316.242021-12-128128Actual
12043550.002022-08-118117Budget
6630385.942022-03-138128Actual
29761628.372024-01-118128Actual
14233195.442022-10-1181111Actual
20218532.912023-04-138128Actual
31926850.002024-03-128167Actual
25731608.002023-10-118163Actual
13094289.002022-09-118166Actual
29292657.002024-01-118164Actual
212171105.652023-05-148118Actual
17868315.002023-02-118116Actual
13957246.002022-10-118166Actual
6583798.072022-03-138118Actual
29550165.002024-01-118156Actual
30206443.372024-01-1181613Actual
3072689.002021-12-128117Actual
2343280.002021-12-128163Budget
7564650.002022-04-138117Budget
16358128.422022-12-1281611Actual
13236486.002022-09-118167Actual
13898205.002022-10-118146Actual
3133414.002021-12-128167Actual
274271269.292023-11-118118Actual
26330661.702023-10-118128Actual
25696878.002023-10-118113Actual
4383502.612022-01-118128Actual
6034480.002022-03-138165Budget
8826669.282022-05-148118Actual
2015436.002021-11-118167Actual
31300443.372024-02-1181213Actual
1080280.002021-10-118168Budget
30027339.062024-01-1181112Actual
383581259.002024-09-118114Actual
22695252.002023-07-128173Actual
8501233.002022-05-148146Actual
5644380.002022-03-138113Budget
279841104.002023-12-128113Actual
30089489.072024-01-1181612Actual
10638100.002022-07-128126Budget
9723280.002022-06-118166Budget
26242725.002023-10-118167Actual
30476770.002024-02-118115Actual
2880859.272023-12-1281511Actual
12843317.002022-09-118116Actual
30801780.002024-02-118167Actual
11964280.002022-08-118166Budget
359550.002021-10-118115Budget
12560650.002022-09-118114Budget
34174657.002024-05-138167Actual
9571380.002022-06-118136Budget
26869775.002023-11-118163Actual
29172635.002024-01-118163Actual
8827480.002022-05-148118Budget
35121126.002024-06-118126Actual
2153827.362023-05-1481112Actual
24672637.002023-09-118163Actual
23727634.002023-08-118114Actual
10266100.002022-07-128173Actual
34433267.792024-05-1381411Actual
33256203.952024-04-1281211Actual
8077741.002022-05-148114Actual
14348143.312022-10-1181611Actual
7950280.002022-05-148163Budget
23913312.002023-08-118116Actual
26089160.002023-10-118146Actual
34050182.002024-05-138156Actual
6363280.002022-03-138166Budget
25294513.212023-09-118168Actual
37394336.002024-08-118116Actual
13095280.002022-09-118166Budget
29350806.002024-01-118115Actual
16215232.682022-12-1281111Actual
38451730.002024-09-118115Actual
10375480.002022-07-128164Budget
20717137.002023-05-148173Actual
36351198.002024-07-128156Actual
10688391.002022-07-128136Actual
14173478.362022-10-118168Actual
2653227.362023-10-1181511Actual
5180200.002022-02-118156Budget
26717217.052023-10-1181113Actual
2606551.002021-12-128115Actual
20838497.002023-05-148115Actual
1744814.592023-01-1181112Actual
13662431.002022-10-118164Actual
20985324.002023-05-148136Actual
2053713.532023-04-1381212Actual
21419146.512023-05-1481411Actual
6504380.002022-03-138167Budget
35586250.762024-06-1181411Actual
10188243.002022-07-128163Actual
20452135.872023-04-1381611Actual
2442934.802023-08-1181511Actual
27046802.002023-11-118115Actual
21873366.002023-06-118165Actual
9259480.002022-06-118164Budget
16944131.002023-01-118156Actual
6442550.002022-03-138117Budget
9198715.002022-06-118114Actual
9199650.002022-06-118114Budget
9941480.002022-06-118118Budget
12561672.002022-09-118114Actual
22395132.682023-06-1181311Actual
13424522.302022-09-118168Actual
21279482.912023-05-148168Actual
28727148.632023-12-1281211Actual
30174492.492024-01-1181213Actual
4769480.002022-02-118164Budget
20309243.322023-04-1381111Actual
33885768.002024-05-138165Actual
32900265.002024-04-128146Actual
29795723.822024-01-118168Actual
9073250.002022-06-118163Actual
245487.142023-08-1181212Actual
19223458.672023-03-138168Actual
31835284.002024-03-128166Actual
36763117.782024-07-1281511Actual
154991112.002022-12-128113Actual
3728468.002022-01-118115Actual
33228529.492024-04-1281111Actual
15143402.602022-11-118128Actual
8933296.542022-05-148168Actual
23607967.002023-08-118113Actual
11906200.002022-08-118156Budget
27894671.442023-11-1181213Actual
11167414.732022-07-128168Actual
1816125.002021-11-118156Actual
35823229.332024-06-1181113Actual
28138717.002023-12-128164Actual
2293558.002023-07-128126Actual
12512133.002022-09-118173Actual
36325261.002024-07-128146Actual
10734280.002022-07-128146Budget
3399378.002022-01-118113Actual
11495480.002022-08-118164Budget
10189200.002022-07-128163Budget
2468650.002021-12-128114Budget
12890100.002022-09-118126Budget
2992358.002021-12-128166Actual
12105409.002022-08-118167Actual
597380.002021-10-118136Budget
3461200.002022-01-118163Budget
10454480.002022-07-128115Budget
38982210.342024-09-1181211Actual
7890332.002022-05-148113Actual
37301860.002024-08-118115Actual
27369785.002023-11-118167Actual
31602815.002024-03-128115Actual
1955550.002021-11-118117Budget
31181130.552024-02-1181212Actual
18276185.872023-02-1181111Actual
35446749.582024-06-118168Actual
4581200.002022-02-118163Budget
38273608.002024-09-118163Actual
802890.002022-05-148173Budget
6161157.002022-03-138126Actual
1526335.872022-11-1181211Actual
12184725.342022-08-118118Actual
972480.002021-10-118118Budget
4255468.002022-01-118167Actual
26063276.002023-10-118136Actual
1405380.002021-11-118164Budget
1020280.002021-10-118128Budget
15351214.592022-11-1181611Actual
38684332.002024-09-118166Actual
14612127.002022-11-118173Actual
13033200.002022-09-118156Budget
14965223.002022-11-118166Actual
38330185.002024-09-118173Actual
370881180.002024-08-118113Actual
372081275.002024-08-118114Actual
4521329.002022-02-118113Actual
1647427.362022-12-1281612Actual
4335642.002022-01-118118Actual
3319425.332021-12-128168Actual
37625834.002024-08-118167Actual
37123797.002024-08-118163Actual
2664480.002021-12-128165Budget
4055200.002022-01-118156Budget
326331346.002024-04-128114Actual
750302.002021-10-118166Actual
2993280.002021-12-128166Budget
37501202.002024-08-118156Actual
31095362.472024-02-1181611Actual
32761790.002024-04-128165Actual
1219280.002021-11-118163Budget
3786480.002022-01-118165Budget
34614559.282024-05-1381612Actual
11306255.002022-08-118163Actual
692162.002021-10-118156Actual
38150420.562024-08-1181213Actual
175631102.002023-02-118113Actual
30569344.002024-02-118116Actual
24320169.912023-08-1181111Actual
33581678.462024-04-1281613Actual
7485280.002022-04-138166Budget
1948113.532023-03-1381112Actual
2790100.002021-12-128126Budget
31776228.002024-03-128146Actual
12044525.002022-08-118117Actual
32213105.022024-03-1281511Actual
2254646.502023-06-1181612Actual
33283216.722024-04-1281311Actual
32132226.302024-03-1281211Actual
11058851.102022-07-128118Actual
18659132.002023-03-138173Actual
15591177.002022-12-128173Actual
11385100.002022-08-118173Budget
13506965.002022-10-118113Actual
3398380.002022-01-118113Budget
3134380.002021-12-128167Budget
26744622.322023-10-1181213Actual
8500200.002022-05-148146Budget
17655122.002023-02-118173Actual
644280.002021-10-118146Budget
292571111.002024-01-118114Actual
8277380.002022-05-148165Budget
27192409.002023-11-118136Actual
39009210.342024-09-1181311Actual
3284697.002024-04-128126Actual
7234384.002022-04-138116Actual
973779.882021-10-118118Actual
26478139.062023-10-1181311Actual
11715345.002022-08-118116Actual
38954461.412024-09-1181111Actual
31007113.532024-02-1181211Actual
23820482.002023-08-118115Actual
3343069.912024-04-1281212Actual
5785100.002022-03-138173Budget
28344440.002023-12-128136Actual
9072280.002022-06-118163Budget
35412642.002024-06-118128Actual
29385691.002024-01-118165Actual
19900260.002023-04-138116Actual
23855452.002023-08-118165Actual
16157638.972022-12-128168Actual
347881061.002024-06-118113Actual
20251614.732023-04-138168Actual
2458033.742023-08-1181612Actual
1624332.672022-12-1281211Actual
22282434.422023-06-118168Actual
10591280.002022-07-128116Budget
31363.002021-10-118113Actual
13628494.002022-10-118114Actual
388341319.292024-09-118118Actual
10128347.002022-07-128113Actual
2603560.002023-10-118126Actual
3460237.002022-01-118163Actual
360591321.002024-07-128114Actual
20040221.002023-04-138166Actual
39217581.622024-09-1181612Actual
25139842.002023-09-118117Actual
21747567.002023-06-118114Actual
31637761.002024-03-128165Actual
13173499.002022-09-118117Actual
27690343.322023-11-1181611Actual
3213835.952021-12-128118Actual
1750644.382023-01-1181612Actual
20930236.002023-05-148116Actual
5707200.002022-03-138163Budget
22038117.002023-06-118156Actual
26008181.002023-10-118116Actual
3803165.652024-08-1181212Actual
14288142.252022-10-1181311Actual
22816504.002023-07-128115Actual
30921851.102024-02-118168Actual
6957650.002022-04-138114Budget
36244409.002024-07-128116Actual
18687609.002023-03-138114Actual
31750405.002024-03-128136Actual
36271103.002024-07-128126Actual
24729123.002023-09-118173Actual
21931226.002023-06-118116Actual
2496956.002023-09-118126Actual
24997327.002023-09-118136Actual
279183.002021-12-128126Actual
23048263.002023-07-128166Actual
15534585.002022-12-128163Actual
9474391.002022-06-118116Actual
15912160.002022-12-128156Actual
1443314.592022-10-1181212Actual
32104461.412024-03-1281111Actual
26777457.402023-10-1181613Actual
2033768.852023-04-1381211Actual
1847730.552023-02-1181112Actual
1625321.002021-11-118116Actual
28289379.002023-12-128116Actual
90278.002021-10-118163Actual
11107402.602022-07-128128Actual
14051643.002022-10-118167Actual
25948558.002023-10-118165Actual
27334994.002023-11-118117Actual
3785561.002022-01-118165Actual

Generated 2024-11-10 21:57:50.157 UTC