[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002021-09-218126Budget
34260796.552024-03-238128Actual
3539107.002021-11-218173Actual
9073250.002022-04-218163Actual
1955550.002021-09-218117Budget
279183.002021-10-228126Actual
1583255.002022-10-228126Actual
19807488.002023-02-218115Actual
10841316.002022-05-228166Actual
1647427.362022-10-2281612Actual
352911019.002024-04-218117Actual
36476828.002024-05-228167Actual
2933200.002021-10-228156Budget
34614559.282024-03-2381612Actual
16944131.002022-11-218156Actual
20097722.002023-02-218117Actual
22908248.002023-05-228116Actual
9666123.002022-04-218156Actual
12233200.002022-06-218128Budget
31802180.002024-01-218156Actual
26089160.002023-08-218146Actual
8076650.002022-03-248114Budget
18899109.002023-01-218126Actual
5180200.002021-12-228156Budget
2887276.002021-10-228146Actual
4383502.612021-11-218128Actual
690996.002022-02-218173Actual
303831148.002023-12-228114Actual
30676168.002023-12-228156Actual
31424635.002024-01-218163Actual
33402284.812024-02-2181112Actual
34823648.002024-04-218163Actual
3398380.002021-11-218113Budget
36031195.002024-05-228173Actual
4195550.002021-11-218117Budget
1426136.932022-08-2181211Actual
38451730.002024-07-228115Actual
15747452.002022-10-228165Actual
31637761.002024-01-218165Actual
1160380.002021-09-218113Budget
18276185.872022-12-2281111Actual
25023180.002023-07-228146Actual
692162.002021-08-218156Actual
2204280.002021-09-218168Budget
7332380.002022-02-218136Budget
20452135.872023-02-2181611Actual
9523200.002022-04-218126Budget
14906175.002022-09-218146Actual
15317140.122022-09-2181411Actual
360591321.002024-05-228114Actual
20660614.002023-03-248163Actual
34580126.292024-03-2381212Actual
17189507.152022-11-218168Actual
26115130.002023-08-218156Actual
11168280.002022-05-228168Budget
27192409.002023-09-218136Actual
9619215.002022-04-218146Actual
27809581.622023-09-2181612Actual
1544244.382022-09-2181612Actual
28727148.632023-10-2281211Actual
175631102.002022-12-228113Actual
7234384.002022-02-218116Actual
33730224.002024-03-238173Actual
32926144.002024-02-218156Actual
3461200.002021-11-218163Budget
6209406.002022-01-218136Actual
14348143.312022-08-2181611Actual
9665200.002022-04-218156Budget
3587700.002021-11-218114Actual
11494494.002022-06-218164Actual
31695351.002024-01-218116Actual
14674342.002022-09-218164Actual
24143549.002023-06-218167Actual
2886280.002021-10-228146Budget
34672446.872024-03-2381113Actual
8136480.002022-03-248164Budget
16686361.002022-11-218164Actual
34460101.822024-03-2381511Actual
191611192.012023-01-218118Actual
37475275.002024-06-218146Actual
7282200.002022-02-218126Budget
1722410.002021-09-218136Actual
33283216.722024-02-2181311Actual
2934167.002021-10-228156Actual
29047664.422023-10-2281213Actual
38273608.002024-07-228163Actual
4659124.002021-12-228173Actual
9802650.002022-04-218117Budget
11858280.002022-06-218146Budget
29908317.792023-11-2181311Actual
24320169.912023-06-2181111Actual
31273239.852023-12-2281113Actual
31034330.552023-12-2281311Actual
27602350.772023-09-2181311Actual
4580214.002021-12-228163Actual
31602815.002024-01-218115Actual
8933296.542022-03-248168Actual
19068736.002023-01-218117Actual
24849416.002023-07-228115Actual
23198832.912023-05-228118Actual
1384481.002022-08-218126Actual
3005570.972023-11-2181212Actual
2606551.002021-10-228115Actual
12623480.002022-07-228164Budget
17329149.702022-11-2181411Actual
25818778.002023-08-218114Actual
9522139.002022-04-218126Actual
4848572.002021-12-228115Actual
29470105.002023-11-218126Actual
5036139.002021-12-228126Actual
8137482.002022-03-248164Actual
26148179.002023-08-218166Actual
32900265.002024-02-218146Actual
35765609.282024-04-2181612Actual
10638100.002022-05-228126Budget
35094299.002024-04-218116Actual
11432650.002022-06-218114Budget
23105643.002023-05-228117Actual
10188243.002022-05-228163Actual
14965223.002022-09-218166Actual
284861215.002023-10-228117Actual
7425116.002022-02-218156Actual
382381061.002024-07-228113Actual
36999497.752024-05-2281213Actual
1443314.592022-08-2181212Actual
30887592.002023-12-228128Actual
5833787.002022-01-218114Actual
1632436.932022-10-2281511Actual
9012380.002022-04-218113Budget
11714280.002022-06-218116Budget
34731415.292024-03-2381613Actual
8547200.002022-03-248156Budget
2254646.502023-04-2181612Actual
3688167.782024-05-2281212Actual
359550.002021-08-218115Budget
6830280.002022-02-218163Budget
9618200.002022-04-218146Budget
1876251.002021-09-218166Actual
28962450.772023-10-2281612Actual
17302101.822022-11-2181311Actual
1953932.672023-01-2181612Actual
36709260.342024-05-2281311Actual
34174657.002024-03-238167Actual
9198715.002022-04-218114Actual
11636530.002022-06-218165Actual
26744622.322023-08-2181213Actual
35175225.002024-04-218146Actual
9801637.002022-04-218117Actual
1721380.002021-09-218136Budget
8405200.002022-03-248126Budget
1930937.992023-01-2181211Actual
10781200.002022-05-228156Budget
16918200.002022-11-218146Actual
23855452.002023-06-218165Actual
22221851.102023-04-218118Actual
16892308.002022-11-218136Actual
35326836.002024-04-218167Actual
26451116.722023-08-2181211Actual
24052199.002023-06-218166Actual
6831281.002022-02-218163Actual
23015180.002023-05-228156Actual
2458033.742023-06-2181612Actual
16002741.002022-10-228117Actual
28019703.002023-10-228163Actual
5456948.072021-12-228118Actual
34379113.532024-03-2381211Actual
33136620.792024-02-218128Actual
29080443.372023-10-2281613Actual
1769283.002021-09-218146Actual
5784124.002022-01-218173Actual
24402147.572023-06-2181411Actual
1545382.002021-09-218165Actual
32513983.002024-02-218113Actual
13314480.002022-07-228118Budget
16123458.672022-10-228128Actual
27218291.002023-09-218146Actual
38544319.002024-07-228116Actual
6582480.002022-01-218118Budget
9988537.452022-04-218128Actual
30147206.522023-11-2181113Actual
9941480.002022-04-218118Budget
29583299.002023-11-218166Actual
5239310.002021-12-228166Actual
90278.002021-08-218163Actual
3213835.952021-10-228118Actual
17655122.002022-12-228173Actual
35446749.582024-04-218168Actual
38599424.002024-07-228136Actual
8685514.002022-03-248117Actual
25790191.002023-08-218173Actual
10919591.002022-05-228117Actual
9723280.002022-04-218166Budget
38982210.342024-07-2281211Actual
8500200.002022-03-248146Budget
1830436.932022-12-2281211Actual
6303152.002022-01-218156Actual
12987280.002022-07-228146Budget
2561127.362023-07-2281612Actual
12701596.002022-07-228115Actual
25696878.002023-08-218113Actual
22603984.002023-05-228113Actual
6441715.002022-01-218117Actual
38625221.002024-07-228146Actual
14825256.002022-09-218116Actual
1956549.002021-09-218117Actual
17923347.002022-12-228136Actual
36151886.002024-05-228115Actual
36853274.172024-05-2281112Actual
17390218.852022-11-2181611Actual
29524248.002023-11-218146Actual
33464503.962024-02-2181612Actual
17155370.792022-11-218128Actual
364411149.002024-05-228117Actual
6504380.002022-01-218167Budget
29675772.002023-11-218167Actual
3399378.002021-11-218113Actual
7484246.002022-02-218166Actual
14640577.002022-09-218114Actual
27867224.062023-09-2181113Actual
19749331.002023-02-218164Actual
21628891.002023-04-218113Actual
15235230.552022-09-2181111Actual
28396198.002023-10-228156Actual
38486806.002024-07-228165Actual
31300443.372023-12-2281213Actual
21781307.002023-04-218164Actual
16623275.002022-11-218173Actual
11574556.002022-06-218115Actual
28900377.362023-10-2281112Actual
2251313.532023-04-2181112Actual
7564650.002022-02-218117Budget
20838497.002023-03-248115Actual
2993280.002021-10-228166Budget
18064743.002022-12-228117Actual
2136599.702023-03-2481211Actual
13362200.002022-07-228128Budget
7703480.002022-02-218118Budget
1851044.382022-12-2281612Actual
18218592.002022-12-228168Actual
13506965.002022-08-218113Actual
6770380.002022-02-218113Budget
21124585.002023-03-248117Actual
3260280.002021-10-228128Budget
10591280.002022-05-228116Budget
5318488.002021-12-228117Actual
32874376.002024-02-218136Actual
10374386.002022-05-228164Actual
5832650.002022-01-218114Budget
3786480.002021-11-218165Budget
4988280.002021-12-228116Budget
9395500.002022-04-218165Actual
22012214.002023-04-218146Actual
219650.002021-08-218114Actual
15712421.002022-10-228115Actual
30418870.002023-12-228164Actual
2665942.252023-08-2181612Actual
39155356.082024-07-2281112Actual
8501233.002022-03-248146Actual
2015436.002021-09-218167Actual
3728468.002021-11-218115Actual
347881061.002024-04-218113Actual
24997327.002023-07-228136Actual
915090.002022-04-218173Budget
16837309.002022-11-218116Actual
2603560.002023-08-218126Actual
21747567.002023-04-218114Actual
26478139.062023-08-2181311Actual
23226417.762023-05-228128Actual
39009210.342024-07-2281311Actual
38150420.562024-06-2181213Actual
4255468.002021-11-218167Actual
7702655.642022-02-218118Actual
20309243.322023-02-2181111Actual
32761790.002024-02-218165Actual
18007249.002022-12-228166Actual
37449361.002024-06-218136Actual
2992358.002021-10-228166Actual
11058851.102022-05-228118Actual
30624353.002023-12-228136Actual
1847730.552022-12-2281112Actual
35234291.002024-04-218166Actual
11385100.002022-06-218173Budget
7811200.002022-02-218168Budget
419414.002021-08-218165Actual
598372.002021-08-218136Actual
9199650.002022-04-218114Budget
2143417.762021-09-218128Actual
5566280.002021-12-228168Budget
4117280.002021-11-218166Budget
13173499.002022-07-228117Actual
206251023.002023-03-248113Actual
6442550.002022-01-218117Budget
29172635.002023-11-218163Actual
4521329.002021-12-228113Actual
31926850.002024-01-218167Actual
7951257.002022-03-248163Actual
20132473.002023-02-218167Actual
12622514.002022-07-228164Actual
11106200.002022-05-228128Budget
37803401.832024-06-2181111Actual
23820482.002023-06-218115Actual
32668819.002024-02-218164Actual
3648445.002021-11-218164Actual
18779395.002023-01-218115Actual
22071251.002023-04-218166Actual
36736229.492024-05-2281411Actual
36351198.002024-05-228156Actual
21011223.002023-03-248146Actual
26926260.002023-09-218173Actual
37945359.282024-06-2181611Actual
319841351.112024-01-218118Actual
38571162.002024-07-228126Actual
35504436.942024-04-2181111Actual
11762100.002022-06-218126Budget
15057643.002022-09-218167Actual
1641626.292022-10-2281112Actual
24729123.002023-07-228173Actual
37534332.002024-06-218166Actual
6210380.002022-01-218136Budget
376831310.202024-06-218118Actual
21419146.512023-03-2481411Actual
23346110.342023-05-2281211Actual
3865369.002021-11-218116Actual
30089489.072023-11-2181612Actual
24262638.972023-06-218168Actual
14315101.822022-08-2181411Actual
10453514.002022-05-228115Actual
9862480.002022-04-218167Budget
1744814.592022-11-2181112Actual
644280.002021-08-218146Budget
9989280.002022-04-218128Budget
6503491.002022-01-218167Actual
9572401.002022-04-218136Actual
37421115.002024-06-218126Actual
23994218.002023-06-218146Actual
19981195.002023-02-218146Actual
6113280.002022-01-218116Budget
33549434.592024-02-2181213Actual
31363.002021-08-218113Actual
7750316.242022-02-218128Actual
6256313.002022-01-218146Actual
27690343.322023-09-2181611Actual
2157137.992023-03-2481612Actual
21159509.002023-03-248167Actual
14767359.002022-09-218165Actual
37301860.002024-06-218115Actual
751280.002021-08-218166Budget
22163637.002023-04-218167Actual
32456420.562024-01-2181613Actual
34943828.002024-04-218164Actual
8454380.002022-03-248136Budget
1727572.042022-11-2181211Actual
22850395.002023-05-228165Actual
11107402.602022-05-228128Actual
6033459.002022-01-218165Actual
39183150.762024-07-2281212Actual
30476770.002023-12-228115Actual
32012717.762024-01-218128Actual
263021475.352023-08-218118Actual
35823229.332024-04-2181113Actual
16297135.872022-10-2281411Actual
6956650.002022-02-218114Actual
32246298.642024-01-2181611Actual
22695252.002023-05-228173Actual
37123797.002024-06-218163Actual
387411102.002024-07-228117Actual
35149372.002024-04-218136Actual
21662656.002023-04-218163Actual
32213105.022024-01-2181511Actual
2605550.002021-10-228115Budget
19281232.682023-01-2181111Actual
2342216.002021-10-228163Actual
31007113.532023-12-2281211Actual
22963305.002023-05-228136Actual
129690.002021-09-218173Budget
33581678.462024-02-2181613Actual
353841305.652024-04-218118Actual
1546480.002021-09-218165Budget
30174492.492023-11-2181213Actual
6630385.942022-01-218128Actual
4334480.002021-11-218118Budget
5892480.002022-01-218164Budget
37394336.002024-06-218116Actual
27164138.002023-09-218126Actual
1404421.002021-09-218164Actual
1624332.672022-10-2281211Actual
19189555.642023-01-218128Actual
5378386.002021-12-228167Actual
17683516.002022-12-228114Actual
8934200.002022-03-248168Budget
12843317.002022-07-228116Actual
10639130.002022-05-228126Actual
318921071.002024-01-218117Actual
19927104.002023-02-218126Actual
23318177.362023-05-2281111Actual
1735637.992022-11-2181511Actual
30709259.002023-12-228166Actual
36186605.002024-05-228165Actual
10189200.002022-05-228163Budget
15654395.002022-10-228164Actual
246371023.002023-07-228113Actual
1948113.532023-01-2181112Actual
8278414.002022-03-248165Actual
35532223.102024-04-2181211Actual
308591625.352023-12-228118Actual
13094289.002022-07-228166Actual
3586650.002021-11-218114Budget
38330185.002024-07-228173Actual
17598686.002022-12-228163Actual
9940975.342022-04-218118Actual
33522369.682024-02-2181113Actual
25494183.742023-07-2281611Actual
13541707.002022-08-218163Actual
24463227.362023-06-2181611Actual
383581259.002024-07-228114Actual
8827480.002022-03-248118Budget
9337480.002022-04-218115Budget
4382280.002021-11-218128Budget
38123329.332024-06-2181113Actual
8277380.002022-03-248165Budget
26363648.062023-08-218168Actual
2343280.002021-10-228163Budget
11167414.732022-05-228168Actual
29969326.302023-11-2181611Actual
2546170.972023-07-2281511Actual
25260502.612023-07-228128Actual
7891380.002022-03-248113Budget
691200.002021-08-218156Budget
4581200.002021-12-228163Budget
21279482.912023-03-248168Actual
15912160.002022-10-228156Actual
20251614.732023-02-218168Actual
18331106.082022-12-2281311Actual
549129.002021-08-218126Actual
7283176.002022-02-218126Actual
26008181.002023-08-218116Actual
18979115.002023-01-218156Actual
5377380.002021-12-228167Budget
12044525.002022-06-218117Actual
33310207.152024-02-2181411Actual
20930236.002023-03-248116Actual
31776228.002024-01-218146Actual
12373380.002022-07-228113Budget
1218281.002021-09-218163Actual
28076254.002023-10-228173Actual
5179179.002021-12-228156Actual
12043550.002022-06-218117Budget
1483550.002021-09-218115Budget
23048263.002023-05-228166Actual
28138717.002023-10-228164Actual
1950814.592023-01-2181212Actual
4769480.002021-12-228164Budget
25731608.002023-08-218163Actual
420480.002021-08-218165Budget
11635380.002022-06-218165Budget
24375102.892023-06-2181311Actual
9861393.002022-04-218167Actual
3906349.702024-07-2281511Actual
12939384.002022-07-228136Actual
5565398.062021-12-228168Actual
12763370.002022-07-228165Actual
7563715.002022-02-218117Actual
36325261.002024-05-228146Actual
32423610.042024-01-2181213Actual
17189.002021-08-218173Actual
26988686.002023-09-218164Actual
33851753.002024-03-238115Actual
8686650.002022-03-248117Budget
33998412.002024-03-238136Actual
2434872.042023-06-2181211Actual
274271269.292023-09-218118Actual
32819394.002024-02-218116Actual
24201878.372023-06-218118Actual
15619527.002022-10-228114Actual
28842294.382023-10-2281611Actual
915168.002022-04-218173Actual
19223458.672023-01-218168Actual
31153377.362023-12-2281112Actual
5972480.002022-01-218115Budget
16358128.422022-10-2281611Actual
32548602.002024-02-218163Actual
13628494.002022-08-218114Actual
360499.002021-08-218115Actual
2056842.252023-02-2181612Actual
27927685.482023-09-2181613Actual
32338457.152024-01-2181612Actual
16744525.002022-11-218115Actual
9338478.002022-04-218115Actual
38181732.842024-06-2181613Actual
25294513.212023-07-228168Actual
7331401.002022-02-218136Actual
1219280.002021-09-218163Budget
2831698.002023-10-228126Actual
31835284.002024-01-218166Actual
5644380.002022-01-218113Budget
21392149.702023-03-2481311Actual
30766994.002023-12-228117Actual
5238280.002021-12-228166Budget
14139385.942022-08-218128Actual
1815200.002021-09-218156Budget
23607967.002023-06-218113Actual
4847480.002021-12-228115Budget
23373132.682023-05-2281311Actual
2790100.002021-10-228126Budget
3284697.002024-02-218126Actual
2203434.422021-09-218168Actual
22638598.002023-05-228163Actual
39302627.582024-07-2281213Actual
10979509.002022-05-228167Actual
27046802.002023-09-218115Actual
12185480.002022-06-218118Budget
17090.002021-08-218173Budget
29935283.742023-11-2181411Actual
12294378.362022-06-218168Actual
24672637.002023-07-228163Actual
22249443.512023-04-218128Actual
18185385.942022-12-228128Actual
21986330.002023-04-218136Actual
218650.002021-08-218114Budget
302631136.002023-12-228113Actual
13236486.002022-07-228167Actual
13315842.012022-07-228118Actual
5785100.002022-01-218173Budget
7378200.002022-02-218146Budget
37858330.552024-06-2181311Actual
35850469.682024-04-2181213Actual
3072689.002021-10-228117Actual
26207926.002023-08-218117Actual
1877280.002021-09-218166Budget
315091210.002024-01-218114Actual
6771435.002022-02-218113Actual
28231737.002023-10-228165Actual
31544693.002024-01-218164Actual
337581099.002024-03-238114Actual
12702480.002022-07-228115Budget
6631280.002022-01-218128Budget
2041877.362023-02-2181511Actual
11812401.002022-06-218136Actual
9259480.002022-04-218164Budget
30979442.262023-12-2281111Actual
3071550.002021-10-228117Budget
4196468.002021-11-218117Actual
342321305.652024-03-238118Actual
5504280.002021-12-228128Budget
25174614.002023-07-228167Actual
2293558.002023-05-228126Actual
6362235.002022-01-218166Actual
802890.002022-03-248173Budget
12434221.002022-07-228163Actual
13095280.002022-07-228166Budget
26063276.002023-08-218136Actual
2033768.852023-02-2181211Actual
38393686.002024-07-228164Actual
25352245.442023-07-2281111Actual
23727634.002023-06-218114Actual
35001921.002024-04-218115Actual
548100.002021-08-218126Budget
38065609.282024-06-2181612Actual
7890332.002022-03-248113Actual
12106480.002022-06-218167Budget
33793717.002024-03-238164Actual
34293608.672024-03-238168Actual
10050200.002022-04-218168Budget
17775399.002022-12-228115Actual
21873366.002023-04-218165Actual
8826669.282022-03-248118Actual
13872251.002022-08-218136Actual
33256203.952024-02-2181211Actual
11965275.002022-06-218166Actual
2142280.002021-09-218128Budget
8077741.002022-03-248114Actual
39275345.122024-07-2281113Actual
1747514.592022-11-2181212Actual
38896710.192024-07-228168Actual
2555220.972023-07-2281112Actual
5893382.002022-01-218164Actual
2442934.802023-06-2181511Actual
22723582.002023-05-228114Actual
375911019.002024-06-218117Actual
11573480.002022-06-218115Budget
16037650.002022-10-228167Actual
1344650.002021-09-218114Budget
185671144.002023-01-218113Actual
18814512.002023-01-218165Actual
3864280.002021-11-218116Budget
5706232.002022-01-218163Actual
9475380.002022-04-218116Budget
8747480.002022-03-248167Budget
29881113.532023-11-2181211Actual
35559256.082024-04-2181311Actual
4009276.002021-11-218146Actual
20717137.002023-03-248173Actual
16157638.972022-10-228168Actual
12512133.002022-07-228173Actual
13363405.632022-07-228128Actual
10735319.002022-05-228146Actual
7379275.002022-02-218146Actual
2743304.002021-10-228116Actual
2394052.002023-06-218126Actual
25913644.002023-08-218115Actual
14173478.362022-08-218168Actual
13033200.002022-07-228156Budget
13600257.002022-08-218173Actual
7485280.002022-02-218166Budget
3319425.332021-10-228168Actual
269541088.002023-09-218114Actual
9072280.002022-04-218163Budget
26505132.682023-08-2181411Actual
20872502.002023-03-248165Actual
25082270.002023-07-228166Actual
2663551.002021-10-228165Actual
2051022.042023-02-2181112Actual
27629281.622023-09-2181411Actual
24791307.002023-07-228164Actual
15860315.002022-10-228136Actual
27575167.782023-09-2181211Actual
10688391.002022-05-228136Actual
33885768.002024-03-238165Actual
2526405.002021-10-228164Actual
281041346.002023-10-228114Actual
23762456.002023-06-218164Actual
35940921.002024-05-228113Actual
891418.002021-08-218167Actual
6304200.002022-01-218156Budget
10375480.002022-05-228164Budget
35646344.382024-04-2181611Actual
32396376.702024-01-2181113Actual
34351588.002024-03-2381111Actual
4989316.002021-12-228116Actual
326331346.002024-02-218114Actual
242198.002021-10-228173Actual
2557915.652023-07-2281212Actual
8216520.002022-03-248115Actual
12842280.002022-07-228116Budget
29550165.002023-11-218156Actual
4056164.002021-11-218156Actual
4910480.002021-12-228165Budget
28344440.002023-10-228136Actual
35201147.002024-04-218156Actual
16215232.682022-10-2281111Actual
349081240.002024-04-218114Actual
1446439.062022-08-2181612Actual
5645329.002022-01-218113Actual
13034217.002022-07-228156Actual
1750644.382022-11-2181612Actual
10314650.002022-05-228114Budget
29498421.002023-11-218136Actual
3913177.002021-11-218126Actual
36795294.382024-05-2281611Actual
2195885.002023-04-218126Actual
29385691.002023-11-218165Actual
19687265.002023-02-218173Actual
2094480.002021-09-218118Budget
1079370.792021-08-218168Actual
3803165.652024-06-2181212Actual
18099468.002022-12-228167Actual
38776722.002024-07-228167Actual
16095940.492022-10-228118Actual
252321051.102023-07-228118Actual
285791537.472023-10-228118Actual
18872221.002023-01-218116Actual
35974653.002024-05-228163Actual
29020343.362023-10-2281113Actual
39335594.252024-07-2281613Actual
5086350.002021-12-228136Actual
4055200.002021-11-218156Budget
10734280.002022-05-228146Budget
8404161.002022-03-248126Actual
17975104.002022-12-228156Actual
11811380.002022-06-218136Budget
11495480.002022-06-218164Budget
17949160.002022-12-228146Actual
19103708.002023-01-218167Actual
15886186.002022-10-228146Actual
10128347.002022-05-228113Actual
14233195.442022-08-2181111Actual
2653227.362023-08-2181511Actual
18927289.002023-01-218136Actual
12184725.342022-06-218118Actual
13817295.002022-08-218116Actual
33673614.002024-03-238163Actual
1080280.002021-08-218168Budget
26869775.002023-09-218163Actual
37885336.942024-06-2181411Actual
3785561.002021-11-218165Actual
32605322.002024-02-218173Actual
9722266.002022-04-218166Actual
12232284.422022-06-218128Actual
750302.002021-08-218166Actual
30921851.102023-12-228168Actual
8357380.002022-03-248116Budget
151151084.432022-09-218118Actual
36299412.002024-05-228136Actual
2355034.802023-05-2281612Actual
8874280.002022-03-248128Budget
12293280.002022-06-218168Budget
22368101.822023-04-2181211Actual
15945221.002022-10-228166Actual
20040221.002023-02-218166Actual
35586250.762024-04-2181411Actual
12940380.002022-07-228136Budget
19842386.002023-02-218165Actual
6112302.002022-01-218116Actual
3538100.002021-11-218173Budget
38003257.152024-06-2181112Actual
20391140.122023-02-2181411Actual
14016585.002022-08-218117Actual
14612127.002022-09-218173Actual
9013358.002022-04-218113Actual
5317550.002021-12-228117Budget
31061273.102023-12-2281411Actual
38684332.002024-07-228166Actual
32046740.492024-01-218168Actual
36384286.002024-05-228166Actual
19715570.002023-02-218114Actual
39036350.772024-07-2281411Actual
30596162.002023-12-228126Actual
18953159.002023-01-218146Actual
32959351.002024-02-218166Actual
23642538.002023-06-218163Actual
33344340.132024-02-2181611Actual
331081255.652024-02-218118Actual
8748468.002022-03-248167Actual
24884425.002023-07-228165Actual
13235480.002022-07-228167Budget
2095785.002023-03-248126Actual
19955306.002023-02-218136Actual
37711835.952024-06-218128Actual
296401093.002023-11-218117Actual
21839542.002023-04-218115Actual
22989167.002023-05-228146Actual
33050802.002024-02-218167Actual
39217581.622024-07-2281612Actual
36682198.642024-05-2281211Actual
30801780.002023-12-228167Actual
4707709.002021-12-228114Actual
14051643.002022-08-218167Actual
2144633.742023-03-2481511Actual
3460237.002021-11-218163Actual
802993.002022-03-248173Actual
27656119.912023-09-2181511Actual
330161127.002024-02-218117Actual
33638983.002024-03-238113Actual
3320280.002021-10-228168Budget
12891122.002022-07-228126Actual
8215480.002022-03-248115Budget
1440623.102022-08-2181112Actual
1020280.002021-08-218128Budget
14852104.002022-09-218126Actual
3962372.002021-11-218136Actual
17069488.002022-11-218167Actual
31095362.472023-12-2281611Actual
34494461.412024-03-2381611Actual
388341319.292024-07-228118Actual
24020175.002023-06-218156Actual
8356414.002022-03-248116Actual
2468650.002021-10-228114Budget
2839380.002021-10-228136Budget
365341502.622024-05-228118Actual
7235380.002022-02-218116Budget
10590338.002022-05-228116Actual
35036585.002024-04-218165Actual
2880859.272023-10-2281511Actual
8606310.002022-03-248166Actual
91280.002021-08-218163Budget
17868315.002022-12-228116Actual
31332446.872023-12-2281613Actual
4706650.002021-12-228114Budget
831550.002021-08-218117Budget
13423280.002022-07-228168Budget
23260458.672023-05-228168Actual
13662431.002022-08-218164Actual
27748394.382023-09-2181112Actual
27334994.002023-09-218117Actual
1644313.532022-10-2281212Actual
37031446.872024-05-2281613Actual
30298683.002023-12-228163Actual
28699510.342023-10-2281111Actual
15805279.002022-10-228116Actual
38862537.452024-07-228128Actual
19630650.002023-02-218163Actual
2282380.002021-10-228113Budget
4008280.002021-11-218146Budget
26777457.402023-08-2181613Actual
34406300.762024-03-2381311Actual
10049473.822022-04-218168Actual
7016480.002022-02-218164Budget
18602579.002023-01-218163Actual
30650209.002023-12-228146Actual
5457480.002021-12-228118Budget

Generated 2024-09-20 03:34:57.597 UTC