[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002022-08-118173Budget
2051022.042023-04-1381112Actual
18953159.002023-03-138146Actual
22455229.492023-06-1181611Actual
25853532.002023-10-118164Actual
18659132.002023-03-138173Actual
359550.002021-10-118115Budget
10840280.002022-07-128166Budget
10782186.002022-07-128156Actual
347881061.002024-06-118113Actual
15235230.552022-11-1181111Actual
24375102.892023-08-1181311Actual
2992358.002021-12-128166Actual
5645329.002022-03-138113Actual
8077741.002022-05-148114Actual
17390218.852023-01-1181611Actual
12987280.002022-09-118146Budget
18927289.002023-03-138136Actual
330161127.002024-04-128117Actual
4335642.002022-01-118118Actual
27164138.002023-11-118126Actual
18979115.002023-03-138156Actual
4334480.002022-01-118118Budget
1686479.002023-01-118126Actual
19223458.672023-03-138168Actual
30650209.002024-02-118146Actual
1768280.002021-11-118146Budget
5132192.002022-02-118146Actual
1672100.002021-11-118126Budget
6363280.002022-03-138166Budget
2555220.972023-09-1181112Actual
2442934.802023-08-1181511Actual
20309243.322023-04-1381111Actual
6362235.002022-03-138166Actual
22989167.002023-07-128146Actual
3786480.002022-01-118165Budget
26148179.002023-10-118166Actual
19630650.002023-04-138163Actual
6210380.002022-03-138136Budget
38544319.002024-09-118116Actual
154991112.002022-12-128113Actual
284861215.002023-12-128117Actual
1877280.002021-11-118166Budget
29470105.002024-01-118126Actual
6442550.002022-03-138117Budget
12764380.002022-09-118165Budget
19068736.002023-03-138117Actual
4056164.002022-01-118156Actual
12623480.002022-09-118164Budget
38123329.332024-08-1181113Actual
13541707.002022-10-118163Actual
313891115.002024-03-128113Actual
18099468.002023-02-118167Actual
1876251.002021-11-118166Actual
7331401.002022-04-138136Actual
34379113.532024-05-1381211Actual
33522369.682024-04-1281113Actual
2195885.002023-06-118126Actual
212171105.652023-05-148118Actual
33402284.812024-04-1281112Actual
11167414.732022-07-128168Actual
32132226.302024-03-1281211Actual
34823648.002024-06-118163Actual
21037164.002023-05-148156Actual
29853510.342024-01-1181111Actual
1161386.002021-11-118113Actual
1939076.292023-03-1381511Actual
33464503.962024-04-1281612Actual
18687609.002023-03-138114Actual
31750405.002024-03-128136Actual
35412642.002024-06-118128Actual
12513100.002022-09-118173Budget
32423610.042024-03-1281213Actual
972480.002021-10-118118Budget
17247191.192023-01-1181111Actual
21419146.512023-05-1481411Actual
30676168.002024-02-118156Actual
3460237.002022-01-118163Actual
34082264.002024-05-138166Actual
2351827.362023-07-1281112Actual
34552322.042024-05-1381112Actual
25731608.002023-10-118163Actual
9013358.002022-06-118113Actual
20391140.122023-04-1381411Actual
2136599.702023-05-1481211Actual
326331346.002024-04-128114Actual
37885336.942024-08-1181411Actual
13506965.002022-10-118113Actual
39097403.962024-09-1181611Actual
13662431.002022-10-118164Actual
342321305.652024-05-138118Actual
32304349.702024-03-1281112Actual
24757627.002023-09-118114Actual
36682198.642024-07-1281211Actual
3803165.652024-08-1181212Actual
12293280.002022-08-118168Budget
7095480.002022-04-138115Budget
6209406.002022-03-138136Actual
19749331.002023-04-138164Actual
35446749.582024-06-118168Actual
35532223.102024-06-1181211Actual
19103708.002023-03-138167Actual
9474391.002022-06-118116Actual
21392149.702023-05-1481311Actual
1345650.002021-11-118114Actual
10688391.002022-07-128136Actual
5505463.212022-02-118128Actual
14767359.002022-11-118165Actual
6033459.002022-03-138165Actual
5707200.002022-03-138163Budget
4706650.002022-02-118114Budget
7563715.002022-04-138117Actual
22850395.002023-07-128165Actual
4520380.002022-02-118113Budget
13174550.002022-09-118117Budget
2016380.002021-11-118167Budget
2605550.002021-12-128115Budget
5644380.002022-03-138113Budget
27137302.002023-11-118116Actual
4116372.002022-01-118166Actual
11574556.002022-08-118115Actual
24997327.002023-09-118136Actual
6441715.002022-03-138117Actual
28396198.002023-12-128156Actual
4256380.002022-01-118167Budget
279183.002021-12-128126Actual
5317550.002022-02-118117Budget
383581259.002024-09-118114Actual
9989280.002022-06-118128Budget
7624480.002022-04-138167Budget
6691414.732022-03-138168Actual
91280.002021-10-118163Budget
2527380.002021-12-128164Budget
13363405.632022-09-118128Actual
8404161.002022-05-148126Actual
1545382.002021-11-118165Actual
12184725.342022-08-118118Actual
13362200.002022-09-118128Budget
17683516.002023-02-118114Actual
17868315.002023-02-118116Actual
33943375.002024-05-138116Actual
1544244.382022-11-1181612Actual
25082270.002023-09-118166Actual
246371023.002023-09-118113Actual
1440623.102022-10-1181112Actual
14555686.002022-11-118163Actual
9618200.002022-06-118146Budget
382381061.002024-09-118113Actual
285791537.472023-12-128118Actual
13173499.002022-09-118117Actual
36763117.782024-07-1281511Actual
1721380.002021-11-118136Budget
8686650.002022-05-148117Budget
38599424.002024-09-118136Actual
22963305.002023-07-128136Actual
10314650.002022-07-128114Budget
8875385.942022-05-148128Actual
1950814.592023-03-1381212Actual
15057643.002022-11-118167Actual
35850469.682024-06-1181213Actual
2343280.002021-12-128163Budget
11059480.002022-07-128118Budget
32926144.002024-04-128156Actual
13898205.002022-10-118146Actual
4768509.002022-02-118164Actual
6034480.002022-03-138165Budget
2394052.002023-08-118126Actual
27455867.762023-11-118128Actual
5785100.002022-03-138173Budget
15317140.122022-11-1181411Actual
8405200.002022-05-148126Budget
22816504.002023-07-128115Actual
2880859.272023-12-1281511Actual
6303152.002022-03-138156Actual
36999497.752024-07-1281213Actual
7950280.002022-05-148163Budget
34731415.292024-05-1381613Actual
30027339.062024-01-1181112Actual
30709259.002024-02-118166Actual
25494183.742023-09-1181611Actual
3539107.002022-01-118173Actual
274271269.292023-11-118118Actual
10979509.002022-07-128167Actual
11107402.602022-07-128128Actual
18007249.002023-02-118166Actual
37501202.002024-08-118156Actual
8356414.002022-05-148116Actual
9523200.002022-06-118126Budget
2056842.252023-04-1381612Actual
26566152.892023-10-1181611Actual
18419138.002023-02-1181611Actual
18157842.012023-02-118118Actual
28196752.002023-12-128115Actual
28727148.632023-12-1281211Actual
12435200.002022-09-118163Budget
4008280.002022-01-118146Budget
1830436.932023-02-1181211Actual
25352245.442023-09-1181111Actual
30887592.002024-02-118128Actual
9073250.002022-06-118163Actual
19011260.002023-03-138166Actual
30355258.002024-02-118173Actual
38684332.002024-09-118166Actual
35974653.002024-07-128163Actual
34260796.552024-05-138128Actual
3398380.002022-01-118113Budget
19687265.002023-04-138173Actual
27656119.912023-11-1181511Actual
14288142.252022-10-1181311Actual
3072689.002021-12-128117Actual
302631136.002024-02-118113Actual
11859248.002022-08-118146Actual
12701596.002022-09-118115Actual
4909464.002022-02-118165Actual
2153827.362023-05-1481112Actual
14233195.442022-10-1181111Actual
296401093.002024-01-118117Actual
35732150.762024-06-1181212Actual
26988686.002023-11-118164Actual
13236486.002022-09-118167Actual
23140702.002023-07-128167Actual
5504280.002022-02-118128Budget
2561127.362023-09-1181612Actual
1219280.002021-11-118163Budget
4910480.002022-02-118165Budget
20838497.002023-05-148115Actual
3962372.002022-01-118136Actual
33998412.002024-05-138136Actual
16358128.422022-12-1281611Actual
20660614.002023-05-148163Actual
11905127.002022-08-118156Actual
24320169.912023-08-1181111Actual
33549434.592024-04-1281213Actual
22249443.512023-06-118128Actual
20930236.002023-05-148116Actual
39183150.762024-09-1181212Actual
3005570.972024-01-1181212Actual
21839542.002023-06-118115Actual
1483550.002021-11-118115Budget
129690.002021-11-118173Budget
21719124.002023-06-118173Actual
35559256.082024-06-1181311Actual
30174492.492024-01-1181213Actual
2665942.252023-10-1181612Actual
2143417.762021-11-118128Actual
420480.002021-10-118165Budget
5239310.002022-02-118166Actual
31215536.942024-02-1181612Actual
38150420.562024-08-1181213Actual
32726827.002024-04-128115Actual
2886280.002021-12-128146Budget
645243.002021-10-118146Actual
1948113.532023-03-1381112Actual
38571162.002024-09-118126Actual
16297135.872022-12-1281411Actual
26869775.002023-11-118163Actual
27748394.382023-11-1181112Actual
29229278.002024-01-118173Actual
20040221.002023-04-138166Actual
28699510.342023-12-1281111Actual
5456948.072022-02-118118Actual
2095749.582021-11-118118Actual
2036463.532023-04-1381311Actual
32104461.412024-03-1281111Actual
23727634.002023-08-118114Actual
20452135.872023-04-1381611Actual
12233200.002022-08-118128Budget
30298683.002024-02-118163Actual
352911019.002024-06-118117Actual
23968321.002023-08-118136Actual
5036139.002022-02-118126Actual
38651208.002024-09-118156Actual
17189.002021-10-118173Actual
12622514.002022-09-118164Actual
2015436.002021-11-118167Actual
2452125.232023-08-1181112Actual
32874376.002024-04-128136Actual
2653227.362023-10-1181511Actual
12561672.002022-09-118114Actual
29550165.002024-01-118156Actual
5832650.002022-03-138114Budget
34943828.002024-06-118164Actual
30766994.002024-02-118117Actual
11763186.002022-08-118126Actual
15534585.002022-12-128163Actual
1673135.002021-11-118126Actual
28289379.002023-12-128116Actual
388341319.292024-09-118118Actual
915090.002022-06-118173Budget
2144633.742023-05-1481511Actual
23260458.672023-07-128168Actual
5377380.002022-02-118167Budget
25913644.002023-10-118115Actual
2603560.002023-10-118126Actual
7951257.002022-05-148163Actual
33256203.952024-04-1281211Actual
13757351.002022-10-118165Actual
3561352.892024-06-1181511Actual
33851753.002024-05-138115Actual
31095362.472024-02-1181611Actual
2496956.002023-09-118126Actual
802993.002022-05-148173Actual
5892480.002022-03-138164Budget
28429300.002023-12-128166Actual
1933663.532023-03-1381311Actual
4989316.002022-02-118116Actual
13924152.002022-10-118156Actual
360499.002021-10-118115Actual
35121126.002024-06-118126Actual
3586650.002022-01-118114Budget
26063276.002023-10-118136Actual
14315101.822022-10-1181411Actual
30979442.262024-02-1181111Actual
1138462.002022-08-118173Actual
31481246.002024-03-128173Actual
25790191.002023-10-118173Actual
36299412.002024-07-128136Actual
3648445.002022-01-118164Actual
2342737.992023-07-1281511Actual
1769283.002021-11-118146Actual
20097722.002023-04-138117Actual
750302.002021-10-118166Actual
25818778.002023-10-118114Actual
549129.002021-10-118126Actual
10266100.002022-07-128173Actual
14612127.002022-11-118173Actual
7484246.002022-04-138166Actual
8934200.002022-05-148168Budget
11495480.002022-08-118164Budget
15860315.002022-12-128136Actual
38451730.002024-09-118115Actual
376831310.202024-08-118118Actual
831550.002021-10-118117Budget
35094299.002024-06-118116Actual
16651678.002023-01-118114Actual
37858330.552024-08-1181311Actual
34293608.672024-05-138168Actual
18899109.002023-03-138126Actual
13628494.002022-10-118114Actual
35504436.942024-06-1181111Actual
1079370.792021-10-118168Actual
8454380.002022-05-148136Budget
3071550.002021-12-128117Budget
2831698.002023-12-128126Actual
12986307.002022-09-118146Actual
11058851.102022-07-128118Actual
3649480.002022-01-118164Budget
39302627.582024-09-1181213Actual
9338478.002022-06-118115Actual
2934167.002021-12-128156Actual
7751280.002022-04-138128Budget
11858280.002022-08-118146Budget
1816125.002021-11-118156Actual
832532.002021-10-118117Actual
30596162.002024-02-118126Actual
2041877.362023-04-1381511Actual
25948558.002023-10-118165Actual
2664480.002021-12-128165Budget
2204280.002021-11-118168Budget
27334994.002023-11-118117Actual
2526405.002021-12-128164Actual
3212480.002021-12-128118Budget
2606551.002021-12-128115Actual
5706232.002022-03-138163Actual
35765609.282024-06-1181612Actual
22340220.982023-06-1181111Actual
7425116.002022-04-138156Actual
12043550.002022-08-118117Budget
10267100.002022-07-128173Budget
4255468.002022-01-118167Actual
38896710.192024-09-118168Actual
14348143.312022-10-1181611Actual
29675772.002024-01-118167Actual
39036350.772024-09-1181411Actual
597380.002021-10-118136Budget
37745819.282024-08-118168Actual
1815200.002021-11-118156Budget
20985324.002023-05-148136Actual
6630385.942022-03-138128Actual
3783197.572024-08-1181211Actual
5133280.002022-02-118146Budget
31007113.532024-02-1181211Actual
10591280.002022-07-128116Budget
1847730.552023-02-1181112Actual
32761790.002024-04-128165Actual
20190946.552023-04-138118Actual
3320280.002021-12-128168Budget
38776722.002024-09-118167Actual
28076254.002023-12-128173Actual
10188243.002022-07-128163Actual
206251023.002023-05-148113Actual
6257280.002022-03-138146Budget
3688167.782024-07-1281212Actual
1956549.002021-11-118117Actual
28641634.432023-12-128168Actual
16744525.002023-01-118115Actual
5086350.002022-02-118136Actual
1218281.002021-11-118163Actual
20872502.002023-05-148165Actual
2157137.992023-05-1481612Actual
17090.002021-10-118173Budget
4195550.002022-01-118117Budget
19189555.642023-03-138128Actual
21067263.002023-05-148166Actual
6256313.002022-03-138146Actual
27867224.062023-11-1181113Actual
7702655.642022-04-138118Actual
9258546.002022-06-118164Actual
7379275.002022-04-138146Actual
6504380.002022-03-138167Budget
8357380.002022-05-148116Budget
9862480.002022-06-118167Budget
16837309.002023-01-118116Actual
5565398.062022-02-118168Actual
8827480.002022-05-148118Budget
751280.002021-10-118166Budget
29172635.002024-01-118163Actual
3785561.002022-01-118165Actual
36325261.002024-07-128146Actual
23855452.002023-08-118165Actual
28781269.912023-12-1281411Actual
18064743.002023-02-118117Actual
8137482.002022-05-148164Actual
37625834.002024-08-118167Actual
21781307.002023-06-118164Actual
28231737.002023-12-128165Actual
12890100.002022-09-118126Budget
7156380.002022-04-138165Budget
29935283.742024-01-1181411Actual
3791249.702024-08-1181511Actual
26242725.002023-10-118167Actual
9199650.002022-06-118114Budget
4442280.002022-01-118168Budget
12939384.002022-09-118136Actual
2557915.652023-09-1181212Actual
38954461.412024-09-1181111Actual
6692280.002022-03-138168Budget
4769480.002022-02-118164Budget
6160200.002022-03-138126Budget
17949160.002023-02-118146Actual
23015180.002023-07-128156Actual
37475275.002024-08-118146Actual
3912200.002022-01-118126Budget
36914423.112024-07-1281612Actual
5784124.002022-03-138173Actual
598372.002021-10-118136Actual
19842386.002023-04-138165Actual
218650.002021-10-118114Budget
12842280.002022-09-118116Budget
35149372.002024-06-118136Actual
13095280.002022-09-118166Budget
34699474.942024-05-1381213Actual
9259480.002022-06-118164Budget
349081240.002024-06-118114Actual
9571380.002022-06-118136Budget
4383502.612022-01-118128Actual
25260502.612023-09-118128Actual
8215480.002022-05-148115Budget
22282434.422023-06-118168Actual
32159264.592024-03-1281311Actual
22758354.002023-07-128164Actual
14732542.002022-11-118115Actual
185671144.002023-03-138113Actual
365341502.622024-07-128118Actual
6957650.002022-04-138114Budget
29498421.002024-01-118136Actual
24791307.002023-09-118164Actual
8278414.002022-05-148165Actual
29969326.302024-01-1181611Actual
9198715.002022-06-118114Actual
5179179.002022-02-118156Actual
15886186.002022-12-128146Actual
1747514.592023-01-1181212Actual
24143549.002023-08-118167Actual
1446439.062022-10-1181612Actual
6113280.002022-03-138116Budget
279841104.002023-12-128113Actual
1021382.912021-10-118128Actual
22163637.002023-06-118167Actual
20780414.002023-05-148164Actual
1727572.042023-01-1181211Actual
23460193.322023-07-1281611Actual
32605322.002024-04-128173Actual
303831148.002024-02-118114Actual
35823229.332024-06-1181113Actual
23105643.002023-07-128117Actual
36562608.672024-07-128128Actual
16215232.682022-12-1281111Actual
2663551.002021-12-128165Actual
3213835.952021-12-128118Actual
33638983.002024-05-138113Actual
7017459.002022-04-138164Actual
23913312.002023-08-118116Actual
10781200.002022-07-128156Budget
341391093.002024-05-138117Actual
32668819.002024-04-128164Actual
11965275.002022-08-118166Actual
37534332.002024-08-118166Actual
11762100.002022-08-118126Budget
7703480.002022-04-138118Budget
16944131.002023-01-118156Actual
31300443.372024-02-1181213Actual
12702480.002022-09-118115Budget
17155370.792023-01-118128Actual
8076650.002022-05-148114Budget
11106200.002022-07-128128Budget
8547200.002022-05-148156Budget
31926850.002024-03-128167Actual
23318177.362023-07-1281111Actual
31776228.002024-03-128146Actual
17034709.002023-01-118117Actual
22071251.002023-06-118166Actual
10375480.002022-07-128164Budget
3728468.002022-01-118115Actual
1344650.002021-11-118114Budget
16779512.002023-01-118165Actual
31637761.002024-03-128165Actual
11906200.002022-08-118156Budget
8216520.002022-05-148115Actual
36596642.002024-07-128168Actual
24463227.362023-08-1181611Actual
21337174.172023-05-1481111Actual
27629281.622023-11-1181411Actual
38982210.342024-09-1181211Actual
27575167.782023-11-1181211Actual
5238280.002022-02-118166Budget
33581678.462024-04-1281613Actual
4382280.002022-01-118128Budget
16095940.492022-12-128118Actual
7378200.002022-04-138146Budget
3587700.002022-01-118114Actual
1789587.002023-02-118126Actual
34614559.282024-05-1381612Actual
38003257.152024-08-1181112Actual
245487.142023-08-1181212Actual
32396376.702024-03-1281113Actual
35175225.002024-06-118146Actual
34880275.002024-06-118173Actual
32456420.562024-03-1281613Actual
3284697.002024-04-128126Actual
10315650.002022-07-128114Actual
3906349.702024-09-1181511Actual
5457480.002022-02-118118Budget
360591321.002024-07-128114Actual
24201878.372023-08-118118Actual
5893382.002022-03-138164Actual
308591625.352024-02-118118Actual
690996.002022-04-138173Actual
33730224.002024-05-138173Actual
1647427.362022-12-1281612Actual
26207926.002023-10-118117Actual
35036585.002024-06-118165Actual
16123458.672022-12-128128Actual
31424635.002024-03-128163Actual
21245532.912023-05-148128Actual
9396380.002022-06-118165Budget
319841351.112024-03-128118Actual
15351214.592022-11-1181611Actual
11247380.002022-08-118113Budget
279380.002021-10-118164Budget
2142280.002021-11-118128Budget
4988280.002022-02-118116Budget
14932150.002022-11-118156Actual
32012717.762024-03-128128Actual
25174614.002023-09-118167Actual
16623275.002023-01-118173Actual
32046740.492024-03-128168Actual
4055200.002022-01-118156Budget
2033768.852023-04-1381211Actual
35704369.912024-06-1181112Actual
291371073.002024-01-118113Actual
21931226.002023-06-118116Actual
11246439.002022-08-118113Actual
1722410.002021-11-118136Actual
2468650.002021-12-128114Budget
35940921.002024-07-128113Actual
242198.002021-12-128173Actual
36186605.002024-07-128165Actual
37123797.002024-08-118163Actual
36654561.412024-07-1281111Actual
175631102.002023-02-118113Actual
337581099.002024-05-138114Actual
29292657.002024-01-118164Actual
37336715.002024-08-118165Actual
5972480.002022-03-138115Budget
20132473.002023-04-138167Actual
151151084.432022-11-118118Actual
29350806.002024-01-118115Actual
38625221.002024-09-118146Actual
9723280.002022-06-118166Budget
25294513.212023-09-118168Actual
2540796.512023-09-1181311Actual
3343069.912024-04-1281212Actual
12106480.002022-08-118167Budget
6771435.002022-04-138113Actual
26834975.002023-11-118113Actual
12105409.002022-08-118167Actual
26451116.722023-10-1181211Actual
28521707.002023-12-128167Actual
10374386.002022-07-128164Actual
21662656.002023-06-118163Actual
18779395.002023-03-138115Actual
24884425.002023-09-118165Actual
38862537.452024-09-118128Actual
39155356.082024-09-1181112Actual
8748468.002022-05-148167Actual
7282200.002022-04-138126Budget
19596955.002023-04-138113Actual
30380.002021-10-118113Budget
1930937.992023-03-1381211Actual
2892869.912023-12-1281212Actual
690890.002022-04-138173Budget
9722266.002022-06-118166Actual
30147206.522024-01-1181113Actual
7811200.002022-04-138168Budget
1750644.382023-01-1181612Actual
10919591.002022-07-128117Actual
21747567.002023-06-118114Actual
4658100.002022-02-118173Budget
38273608.002024-09-118163Actual
12763370.002022-09-118165Actual
1632436.932022-12-1281511Actual
31153377.362024-02-1181112Actual
32819394.002024-04-128116Actual
219650.002021-10-118114Actual
2458033.742023-08-1181612Actual
31363.002021-10-118113Actual
6830280.002022-04-138163Budget
39217581.622024-09-1181612Actual
12560650.002022-09-118114Budget
18602579.002023-03-138163Actual
3727480.002022-01-118115Budget
37243858.002024-08-118164Actual
38065609.282024-08-1181612Actual
36736229.492024-07-1281411Actual
12940380.002022-09-118136Budget
23642538.002023-08-118163Actual
16037650.002022-12-128167Actual
34494461.412024-05-1381611Actual
19715570.002023-04-138114Actual
26089160.002023-10-118146Actual
13315842.012022-09-118118Actual
8136480.002022-05-148164Budget
35234291.002024-06-118166Actual
644280.002021-10-118146Budget
8453406.002022-05-148136Actual
23607967.002023-08-118113Actual
2355034.802023-07-1281612Actual
15912160.002022-12-128156Actual
29524248.002024-01-118146Actual
27690343.322023-11-1181611Actual
34460101.822024-05-1381511Actual
18872221.002023-03-138116Actual
6304200.002022-03-138156Budget
11494494.002022-08-118164Actual
31061273.102024-02-1181411Actual
2840423.002021-12-128136Actual
3913177.002022-01-118126Actual
9665200.002022-06-118156Budget
29761628.372024-01-118128Actual
26744622.322023-10-1181213Actual
13033200.002022-09-118156Budget
27277282.002023-11-118166Actual
7890332.002022-05-148113Actual
90278.002021-10-118163Actual
281041346.002023-12-128114Actual
18358106.082023-02-1181411Actual
7332380.002022-04-138136Budget
17302101.822023-01-1181311Actual
15654395.002022-12-128164Actual
5566280.002022-02-118168Budget
2434872.042023-08-1181211Actual
7485280.002022-04-138166Budget
36271103.002024-07-128126Actual
2203434.422021-11-118168Actual
34580126.292024-05-1381212Actual
10454480.002022-07-128115Budget
23400146.512023-07-1281411Actual
29795723.822024-01-118168Actual
11306255.002022-08-118163Actual
19363108.212023-03-1381411Actual
14016585.002022-10-118117Actual
31722107.002024-03-128126Actual
30476770.002024-02-118115Actual
27218291.002023-11-118146Actual
18185385.942023-02-118128Actual
33228529.492024-04-1281111Actual
8548207.002022-05-148156Actual
25023180.002023-09-118146Actual
2790100.002021-12-128126Budget
10512380.002022-07-128165Budget
1546480.002021-11-118165Budget
3134380.002021-12-128167Budget
8874280.002022-05-148128Budget
36476828.002024-07-128167Actual
35326836.002024-06-118167Actual
11573480.002022-08-118115Budget
11715345.002022-08-118116Actual
27547499.702023-11-1181111Actual
8500200.002022-05-148146Budget
39335594.252024-09-1181613Actual
18331106.082023-02-1181311Actual
17810478.002023-02-118165Actual
6161157.002022-03-138126Actual
28344440.002023-12-128136Actual
17189507.152023-01-118168Actual
5180200.002022-02-118156Budget
11635380.002022-08-118165Budget
10734280.002022-07-128146Budget
16892308.002023-01-118136Actual
9801637.002022-06-118117Actual
263021475.352023-10-118118Actual
27192409.002023-11-118136Actual
9337480.002022-06-118115Budget
16270103.952022-12-1281311Actual
30206443.372024-01-1181613Actual
31835284.002024-03-128166Actual
23198832.912023-07-128118Actual
14674342.002022-11-118164Actual
11636530.002022-08-118165Actual
15712421.002022-12-128115Actual
26008181.002023-10-118116Actual
2662540.122023-10-1181112Actual
29881113.532024-01-1181211Actual
1625321.002021-11-118116Actual
2543499.702023-09-1181411Actual
375911019.002024-08-118117Actual
8607280.002022-05-148166Budget
12044525.002022-08-118117Actual
6770380.002022-04-138113Budget
14139385.942022-10-118128Actual
32900265.002024-04-128146Actual
14051643.002022-10-118167Actual
32246298.642024-03-1281611Actual
19900260.002023-04-138116Actual
35201147.002024-06-118156Actual
14880306.002022-11-118136Actual
19955306.002023-04-138136Actual
36709260.342024-07-1281311Actual
21279482.912023-05-148168Actual
8277380.002022-05-148165Budget
1644313.532022-12-1281212Actual
26717217.052023-10-1181113Actual
2887276.002021-12-128146Actual
15619527.002022-12-128114Actual
34406300.762024-05-1381311Actual
8933296.542022-05-148168Actual
29583299.002024-01-118166Actual
13957246.002022-10-118166Actual
14852104.002022-11-118126Actual
26330661.702023-10-118128Actual
14173478.362022-10-118168Actual
9619215.002022-06-118146Actual
21011223.002023-05-148146Actual
33673614.002024-05-138163Actual
36384286.002024-07-128166Actual
24942223.002023-09-118116Actual
24262638.972023-08-118168Actual
8606310.002022-05-148166Actual
4848572.002022-02-118115Actual
15591177.002022-12-128173Actual
24109733.002023-08-118117Actual
23226417.762023-07-128128Actual
10129380.002022-07-128113Budget
21480143.312023-05-1481611Actual
501361.002021-10-118116Actual
22128657.002023-06-118117Actual
34024260.002024-05-138146Actual
1851044.382023-02-1181612Actual
24672637.002023-09-118163Actual
2282380.002021-12-128113Budget
14906175.002022-11-118146Actual
3399378.002022-01-118113Actual
13424522.302022-09-118168Actual
34174657.002024-05-138167Actual
26115130.002023-10-118156Actual
28370253.002023-12-128146Actual
10638100.002022-07-128126Budget
17069488.002023-01-118167Actual
2342216.002021-12-128163Actual
31544693.002024-03-128164Actual
19807488.002023-04-138115Actual
3319425.332021-12-128168Actual
1955550.002021-11-118117Budget
1953932.672023-03-1381612Actual
21124585.002023-05-148117Actual
9072280.002022-06-118163Budget
18276185.872023-02-1181111Actual
36972460.912024-07-1281113Actual
3133414.002021-12-128167Actual
37301860.002024-08-118115Actual
12294378.362022-08-118168Actual

Generated 2024-11-10 11:17:29.718 UTC