[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562024-08-1181213Actual
284861215.002023-12-128117Actual
501361.002021-10-118116Actual
39009210.342024-09-1181311Actual
38123329.332024-08-1181113Actual
30766994.002024-02-118117Actual
22395132.682023-06-1181311Actual
33050802.002024-04-128167Actual
30709259.002024-02-118166Actual
4580214.002022-02-118163Actual
10980480.002022-07-128167Budget
219650.002021-10-118114Actual
10590338.002022-07-128116Actual
3785561.002022-01-118165Actual
10688391.002022-07-128136Actual
7282200.002022-04-138126Budget
14640577.002022-11-118114Actual
39335594.252024-09-1181613Actual
21279482.912023-05-148168Actual
252321051.102023-09-118118Actual
8278414.002022-05-148165Actual
23400146.512023-07-1281411Actual
18659132.002023-03-138173Actual
13424522.302022-09-118168Actual
19630650.002023-04-138163Actual
20007119.002023-04-138156Actual
24463227.362023-08-1181611Actual
12373380.002022-09-118113Budget
2195885.002023-06-118126Actual
29229278.002024-01-118173Actual
1020280.002021-10-118128Budget
22850395.002023-07-128165Actual
17069488.002023-01-118167Actual
28076254.002023-12-128173Actual
22638598.002023-07-128163Actual
32046740.492024-03-128168Actual
1673135.002021-11-118126Actual
2143417.762021-11-118128Actual
5644380.002022-03-138113Budget
35234291.002024-06-118166Actual
2664480.002021-12-128165Budget
4442280.002022-01-118168Budget
18419138.002023-02-1181611Actual
13314480.002022-09-118118Budget
6160200.002022-03-138126Budget
10375480.002022-07-128164Budget
20717137.002023-05-148173Actual
175631102.002023-02-118113Actual
8685514.002022-05-148117Actual
31215536.942024-02-1181612Actual
35646344.382024-06-1181611Actual
6363280.002022-03-138166Budget
10591280.002022-07-128116Budget
11247380.002022-08-118113Budget
9802650.002022-06-118117Budget
2452125.232023-08-1181112Actual
7156380.002022-04-138165Budget
10314650.002022-07-128114Budget
2469779.002021-12-128114Actual
6161157.002022-03-138126Actual
165311004.002023-01-118113Actual
690890.002022-04-138173Budget
31544693.002024-03-128164Actual
32548602.002024-04-128163Actual
35094299.002024-06-118116Actual
30921851.102024-02-118168Actual
9862480.002022-06-118167Budget
11574556.002022-08-118115Actual
34293608.672024-05-138168Actual
12561672.002022-09-118114Actual
37421115.002024-08-118126Actual
31095362.472024-02-1181611Actual
32396376.702024-03-1281113Actual
35504436.942024-06-1181111Actual
29443319.002024-01-118116Actual
4195550.002022-01-118117Budget
27218291.002023-11-118146Actual
4441458.672022-01-118168Actual
13094289.002022-09-118166Actual
29292657.002024-01-118164Actual
14111931.402022-10-118118Actual
1847730.552023-02-1181112Actual
26148179.002023-10-118166Actual
20218532.912023-04-138128Actual
10315650.002022-07-128114Actual
2555220.972023-09-1181112Actual
38330185.002024-09-118173Actual
185671144.002023-03-138113Actual
11168280.002022-07-128168Budget
269541088.002023-11-118114Actual
12560650.002022-09-118114Budget
9940975.342022-06-118118Actual
15619527.002022-12-128114Actual
5832650.002022-03-138114Budget
376831310.202024-08-118118Actual
11307200.002022-08-118163Budget
8277380.002022-05-148165Budget
22816504.002023-07-128115Actual
38684332.002024-09-118166Actual
35974653.002024-07-128163Actual
1440623.102022-10-1181112Actual
16215232.682022-12-1281111Actual
17247191.192023-01-1181111Actual
212171105.652023-05-148118Actual
9941480.002022-06-118118Budget
8357380.002022-05-148116Budget
23855452.002023-08-118165Actual
2653227.362023-10-1181511Actual
14965223.002022-11-118166Actual
37803401.832024-08-1181111Actual
2561127.362023-09-1181612Actual
38776722.002024-09-118167Actual
6033459.002022-03-138165Actual
7484246.002022-04-138166Actual
14233195.442022-10-1181111Actual
11715345.002022-08-118116Actual
18276185.872023-02-1181111Actual
30887592.002024-02-118128Actual
37475275.002024-08-118146Actual
27547499.702023-11-1181111Actual
21392149.702023-05-1481311Actual
34943828.002024-06-118164Actual
30298683.002024-02-118163Actual
27137302.002023-11-118116Actual
8501233.002022-05-148146Actual
2540796.512023-09-1181311Actual
31424635.002024-03-128163Actual
10734280.002022-07-128146Budget
3561352.892024-06-1181511Actual
4847480.002022-02-118115Budget
22963305.002023-07-128136Actual
24262638.972023-08-118168Actual
32926144.002024-04-128156Actual
36596642.002024-07-128168Actual
6112302.002022-03-138116Actual
4196468.002022-01-118117Actual
2095785.002023-05-148126Actual
4989316.002022-02-118116Actual
2840423.002021-12-128136Actual
6113280.002022-03-138116Budget
9988537.452022-06-118128Actual
32246298.642024-03-1281611Actual
5645329.002022-03-138113Actual
33730224.002024-05-138173Actual
29908317.792024-01-1181311Actual
1540922.042022-11-1181112Actual
5972480.002022-03-138115Budget
690996.002022-04-138173Actual
28962450.772023-12-1281612Actual
13628494.002022-10-118114Actual
3912200.002022-01-118126Budget
28754253.962023-12-1281311Actual
8453406.002022-05-148136Actual
5317550.002022-02-118117Budget
15351214.592022-11-1181611Actual
5566280.002022-02-118168Budget
34082264.002024-05-138166Actual
21839542.002023-06-118115Actual
32213105.022024-03-1281511Actual
23968321.002023-08-118136Actual
32726827.002024-04-128115Actual
38982210.342024-09-1181211Actual
18099468.002023-02-118167Actual
20930236.002023-05-148116Actual
35412642.002024-06-118128Actual
7751280.002022-04-138128Budget
32423610.042024-03-1281213Actual
915168.002022-06-118173Actual
15235230.552022-11-1181111Actual
4382280.002022-01-118128Budget
10979509.002022-07-128167Actual
1744814.592023-01-1181112Actual
279380.002021-10-118164Budget
2144633.742023-05-1481511Actual
35149372.002024-06-118136Actual
6692280.002022-03-138168Budget
24020175.002023-08-118156Actual
24402147.572023-08-1181411Actual
24849416.002023-09-118115Actual
17598686.002023-02-118163Actual
11107402.602022-07-128128Actual
29675772.002024-01-118167Actual
33136620.792024-04-128128Actual
31363.002021-10-118113Actual
1138462.002022-08-118173Actual
39036350.772024-09-1181411Actual
32132226.302024-03-1281211Actual
30380.002021-10-118113Budget
9337480.002022-06-118115Budget
15912160.002022-12-128156Actual
38571162.002024-09-118126Actual
3213835.952021-12-128118Actual
10454480.002022-07-128115Budget
38954461.412024-09-1181111Actual
5892480.002022-03-138164Budget
31300443.372024-02-1181213Actual
6304200.002022-03-138156Budget
16892308.002023-01-118136Actual
25731608.002023-10-118163Actual
15317140.122022-11-1181411Actual
6362235.002022-03-138166Actual
2790100.002021-12-128126Budget
21011223.002023-05-148146Actual
1080280.002021-10-118168Budget
14173478.362022-10-118168Actual
15022819.002022-11-118117Actual
12232284.422022-08-118128Actual
16837309.002023-01-118116Actual
27455867.762023-11-118128Actual
34050182.002024-05-138156Actual
28521707.002023-12-128167Actual
2886280.002021-12-128146Budget
972480.002021-10-118118Budget
3961380.002022-01-118136Budget
19900260.002023-04-138116Actual
2254646.502023-06-1181612Actual
13174550.002022-09-118117Budget
19596955.002023-04-138113Actual
4658100.002022-02-118173Budget
9666123.002022-06-118156Actual
37394336.002024-08-118116Actual
30147206.522024-01-1181113Actual
15886186.002022-12-128146Actual
34823648.002024-06-118163Actual
34552322.042024-05-1381112Actual
33673614.002024-05-138163Actual
34351588.002024-05-1381111Actual
12702480.002022-09-118115Budget
1769283.002021-11-118146Actual
33549434.592024-04-1281213Actual
365341502.622024-07-128118Actual
33943375.002024-05-138116Actual
37534332.002024-08-118166Actual
5133280.002022-02-118146Budget
25174614.002023-09-118167Actual
3398380.002022-01-118113Budget
263021475.352023-10-118118Actual
5504280.002022-02-118128Budget
29172635.002024-01-118163Actual
5037200.002022-02-118126Budget
2434872.042023-08-1181211Actual
5377380.002022-02-118167Budget
35532223.102024-06-1181211Actual
14825256.002022-11-118116Actual
19068736.002023-03-138117Actual
26115130.002023-10-118156Actual
9338478.002022-06-118115Actual
22723582.002023-07-128114Actual
19687265.002023-04-138173Actual
21931226.002023-06-118116Actual
33256203.952024-04-1281211Actual
22128657.002023-06-118117Actual
28138717.002023-12-128164Actual
2351827.362023-07-1281112Actual
26008181.002023-10-118116Actual
12622514.002022-09-118164Actual
370881180.002024-08-118113Actual
10638100.002022-07-128126Budget
383581259.002024-09-118114Actual
331081255.652024-04-128118Actual
32186294.382024-03-1281411Actual
38393686.002024-09-118164Actual
33464503.962024-04-1281612Actual
3864280.002022-01-118116Budget
5505463.212022-02-118128Actual
14016585.002022-10-118117Actual
12293280.002022-08-118168Budget
37711835.952024-08-118128Actual
21337174.172023-05-1481111Actual
19423197.572023-03-1381611Actual
645243.002021-10-118146Actual
3648445.002022-01-118164Actual
1545382.002021-11-118165Actual
7750316.242022-04-138128Actual
2992358.002021-12-128166Actual
24884425.002023-09-118165Actual
18687609.002023-03-138114Actual
33310207.152024-04-1281411Actual
19011260.002023-03-138166Actual
35175225.002024-06-118146Actual
29881113.532024-01-1181211Actual
9989280.002022-06-118128Budget
1484643.002021-11-118115Actual
10512380.002022-07-128165Budget
20040221.002023-04-138166Actual
1160380.002021-11-118113Budget
36999497.752024-07-1281213Actual
1830436.932023-02-1181211Actual
1727572.042023-01-1181211Actual
9012380.002022-06-118113Budget
34614559.282024-05-1381612Actual
751280.002021-10-118166Budget
6303152.002022-03-138156Actual
2892869.912023-12-1281212Actual
39183150.762024-09-1181212Actual
7890332.002022-05-148113Actual
3343069.912024-04-1281212Actual
27927685.482023-11-1181613Actual
352911019.002024-06-118117Actual
27629281.622023-11-1181411Actual
7331401.002022-04-138136Actual
1747514.592023-01-1181212Actual
11965275.002022-08-118166Actual
35940921.002024-07-128113Actual
6034480.002022-03-138165Budget
341391093.002024-05-138117Actual
37180251.002024-08-118173Actual
375911019.002024-08-118117Actual
191611192.012023-03-138118Actual
29761628.372024-01-118128Actual
20097722.002023-04-138117Actual
28370253.002023-12-128146Actual
2056842.252023-04-1381612Actual
25494183.742023-09-1181611Actual
27809581.622023-11-1181612Actual
17923347.002023-02-118136Actual
308591625.352024-02-118118Actual
2051022.042023-04-1381112Actual
5179179.002022-02-118156Actual
15860315.002022-12-128136Actual
21628891.002023-06-118113Actual
353841305.652024-06-118118Actual
33344340.132024-04-1281611Actual
8136480.002022-05-148164Budget
12890100.002022-09-118126Budget
36682198.642024-07-1281211Actual
9198715.002022-06-118114Actual
1876251.002021-11-118166Actual
7812301.092022-04-138168Actual
8216520.002022-05-148115Actual
18927289.002023-03-138136Actual
831550.002021-10-118117Budget
1405380.002021-11-118164Budget
22422147.572023-06-1181411Actual
29935283.742024-01-1181411Actual
1443314.592022-10-1181212Actual
1446439.062022-10-1181612Actual
3133414.002021-12-128167Actual
2933200.002021-12-128156Budget
26926260.002023-11-118173Actual
39302627.582024-09-1181213Actual
3786480.002022-01-118165Budget
11859248.002022-08-118146Actual
36325261.002024-07-128146Actual
12044525.002022-08-118117Actual
13362200.002022-09-118128Budget
3212480.002021-12-128118Budget
27489592.002023-11-118168Actual
32605322.002024-04-128173Actual
359550.002021-10-118115Budget
34024260.002024-05-138146Actual
36795294.382024-07-1281611Actual
4848572.002022-02-118115Actual
7425116.002022-04-138156Actual
3320280.002021-12-128168Budget
245487.142023-08-1181212Actual
3728468.002022-01-118115Actual
4256380.002022-01-118167Budget
9619215.002022-06-118146Actual
1816125.002021-11-118156Actual
20452135.872023-04-1381611Actual
37625834.002024-08-118167Actual
34406300.762024-05-1381311Actual
24791307.002023-09-118164Actual
19189555.642023-03-138128Actual
6210380.002022-03-138136Budget
4008280.002022-01-118146Budget
291371073.002024-01-118113Actual
285791537.472023-12-128118Actual
8356414.002022-05-148116Actual
3461200.002022-01-118163Budget
4334480.002022-01-118118Budget
279841104.002023-12-128113Actual
33228529.492024-04-1281111Actual
16623275.002023-01-118173Actual
8215480.002022-05-148115Budget
10267100.002022-07-128173Budget
14348143.312022-10-1181611Actual
5318488.002022-02-118117Actual
21124585.002023-05-148117Actual
33170749.582024-04-128168Actual
35586250.762024-06-1181411Actual
16270103.952022-12-1281311Actual
31153377.362024-02-1181112Actual
19842386.002023-04-138165Actual
16651678.002023-01-118114Actual
25294513.212023-09-118168Actual
36244409.002024-07-128116Actual
5706232.002022-03-138163Actual
37449361.002024-08-118136Actual
1953932.672023-03-1381612Actual
891418.002021-10-118167Actual
12891122.002022-09-118126Actual
8500200.002022-05-148146Budget
25853532.002023-10-118164Actual
5893382.002022-03-138164Actual
9665200.002022-06-118156Budget
28231737.002023-12-128165Actual
14555686.002022-11-118163Actual
5378386.002022-02-118167Actual
2142280.002021-11-118128Budget
12701596.002022-09-118115Actual
1647427.362022-12-1281612Actual
30174492.492024-01-1181213Actual
2527380.002021-12-128164Budget
37031446.872024-07-1281613Actual
3399378.002022-01-118113Actual
31637761.002024-03-128165Actual
18979115.002023-03-138156Actual
2157137.992023-05-1481612Actual
18899109.002023-03-138126Actual
15654395.002022-12-128164Actual
21719124.002023-06-118173Actual
2831698.002023-12-128126Actual
315091210.002024-03-128114Actual
38486806.002024-09-118165Actual
4909464.002022-02-118165Actual
23318177.362023-07-1281111Actual
8547200.002022-05-148156Budget
3586650.002022-01-118114Budget
1546480.002021-11-118165Budget
14932150.002022-11-118156Actual
20780414.002023-05-148164Actual
37501202.002024-08-118156Actual
14521864.002022-11-118113Actual
3803165.652024-08-1181212Actual
23762456.002023-08-118164Actual
23346110.342023-07-1281211Actual
13423280.002022-09-118168Budget
21067263.002023-05-148166Actual
1529097.572022-11-1181311Actual
36093811.002024-07-128164Actual
9474391.002022-06-118116Actual
13662431.002022-10-118164Actual
34731415.292024-05-1381613Actual
1721380.002021-11-118136Budget
19103708.002023-03-138167Actual
21781307.002023-06-118164Actual
28429300.002023-12-128166Actual
36031195.002024-07-128173Actual
33885768.002024-05-138165Actual
9722266.002022-06-118166Actual
129761.002021-11-118173Actual
28019703.002023-12-128163Actual
2543499.702023-09-1181411Actual
11246439.002022-08-118113Actual
11635380.002022-08-118165Budget
12763370.002022-09-118165Actual
32513983.002024-04-128113Actual
7951257.002022-05-148163Actual
8875385.942022-05-148128Actual
9396380.002022-06-118165Budget
313891115.002024-03-128113Actual
27046802.002023-11-118115Actual
3913177.002022-01-118126Actual
318921071.002024-03-128117Actual
246371023.002023-09-118113Actual
16977267.002023-01-118166Actual
22282434.422023-06-118168Actual
349081240.002024-06-118114Actual
26451116.722023-10-1181211Actual
3783197.572024-08-1181211Actual
1345650.002021-11-118114Actual
6831281.002022-04-138163Actual
14906175.002022-11-118146Actual
21747567.002023-06-118114Actual
25352245.442023-09-1181111Actual
4055200.002022-01-118156Budget
35001921.002024-06-118115Actual
21419146.512023-05-1481411Actual
11573480.002022-08-118115Budget
3071550.002021-12-128117Budget
26063276.002023-10-118136Actual
9072280.002022-06-118163Budget
15177473.822022-11-118168Actual
12233200.002022-08-118128Budget
2293558.002023-07-128126Actual
29524248.002024-01-118146Actual
5707200.002022-03-138163Budget
27575167.782023-11-1181211Actual
2282380.002021-12-128113Budget
31181130.552024-02-1181212Actual
4383502.612022-01-118128Actual
2526405.002021-12-128164Actual
6504380.002022-03-138167Budget
22221851.102023-06-118118Actual
3962372.002022-01-118136Actual
35559256.082024-06-1181311Actual
24320169.912023-08-1181111Actual
802890.002022-05-148173Budget
32338457.152024-03-1281612Actual
1930937.992023-03-1381211Actual
38862537.452024-09-118128Actual
1768280.002021-11-118146Budget
14051643.002022-10-118167Actual
13898205.002022-10-118146Actual
22163637.002023-06-118167Actual
38003257.152024-08-1181112Actual
8934200.002022-05-148168Budget
31802180.002024-03-128156Actual
1735637.992023-01-1181511Actual
21662656.002023-06-118163Actual
5085380.002022-02-118136Budget
9572401.002022-06-118136Actual
20660614.002023-05-148163Actual
6957650.002022-04-138114Budget
30650209.002024-02-118146Actual
35446749.582024-06-118168Actual
915090.002022-06-118173Budget
3134380.002021-12-128167Budget
29080443.372023-12-1281613Actual
360499.002021-10-118115Actual
8826669.282022-05-148118Actual
39097403.962024-09-1181611Actual
2355034.802023-07-1281612Actual
2283383.002021-12-128113Actual
11858280.002022-08-118146Budget
30476770.002024-02-118115Actual
12184725.342022-08-118118Actual
29047664.422023-12-1281213Actual
29350806.002024-01-118115Actual
13033200.002022-09-118156Budget
420480.002021-10-118165Budget
14288142.252022-10-1181311Actual
597380.002021-10-118136Budget
3791249.702024-08-1181511Actual
4520380.002022-02-118113Budget
7485280.002022-04-138166Budget
23820482.002023-08-118115Actual
16358128.422022-12-1281611Actual
1851044.382023-02-1181612Actual
9723280.002022-06-118166Budget
1939076.292023-03-1381511Actual
36654561.412024-07-1281111Actual
2094480.002021-11-118118Budget
91280.002021-10-118163Budget
34494461.412024-05-1381611Actual
1956549.002021-11-118117Actual
4009276.002022-01-118146Actual
12043550.002022-08-118117Budget
33581678.462024-04-1281613Actual
25260502.612023-09-118128Actual
5036139.002022-02-118126Actual
8748468.002022-05-148167Actual
29020343.362023-12-1281113Actual
36853274.172024-07-1281112Actual
28344440.002023-12-128136Actual
3865369.002022-01-118116Actual
12294378.362022-08-118168Actual
1426136.932022-10-1181211Actual
319841351.112024-03-128118Actual
3649480.002022-01-118164Budget
11762100.002022-08-118126Budget
22038117.002023-06-118156Actual
2394052.002023-08-118126Actual
7016480.002022-04-138164Budget
13817295.002022-10-118116Actual
15805279.002022-12-128116Actual
7235380.002022-04-138116Budget
154991112.002022-12-128113Actual
34580126.292024-05-1381212Actual
9861393.002022-06-118167Actual
12106480.002022-08-118167Budget
7096436.002022-04-138115Actual
2538035.872023-09-1181211Actual
326331346.002024-04-128114Actual
13363405.632022-09-118128Actual
10841316.002022-07-128166Actual
26478139.062023-10-1181311Actual
22603984.002023-07-128113Actual
3688167.782024-07-1281212Actual
2203434.422021-11-118168Actual
15712421.002022-12-128115Actual
17810478.002023-02-118165Actual
2662540.122023-10-1181112Actual
17655122.002023-02-118173Actual
23048263.002023-07-128166Actual
1789587.002023-02-118126Actual
36384286.002024-07-128166Actual
3261316.242021-12-128128Actual
8607280.002022-05-148166Budget
25818778.002023-10-118114Actual
1672100.002021-11-118126Budget
7155445.002022-04-138165Actual
16779512.002023-01-118165Actual
279183.002021-12-128126Actual
5239310.002022-02-118166Actual
9801637.002022-06-118117Actual
38599424.002024-09-118136Actual
24375102.892023-08-1181311Actual
10189200.002022-07-128163Budget
7332380.002022-04-138136Budget
12372350.002022-09-118113Actual
17683516.002023-02-118114Actual
17975104.002023-02-118156Actual
23727634.002023-08-118114Actual
38544319.002024-09-118116Actual
10782186.002022-07-128156Actual
20838497.002023-05-148115Actual
4056164.002022-01-118156Actual
14139385.942022-10-118128Actual
1624280.002021-11-118116Budget
13315842.012022-09-118118Actual
2041877.362023-04-1381511Actual
8747480.002022-05-148167Budget
1948113.532023-03-1381112Actual
38065609.282024-08-1181612Actual
342321305.652024-05-138118Actual
18331106.082023-02-1181311Actual
29550165.002024-01-118156Actual
30418870.002024-02-118164Actual
16157638.972022-12-128168Actual
151151084.432022-11-118118Actual
11059480.002022-07-128118Budget
1219280.002021-11-118163Budget
13034217.002022-09-118156Actual
2251313.532023-06-1181112Actual
387411102.002024-09-118117Actual
6770380.002022-04-138113Budget
33638983.002024-05-138113Actual
20391140.122023-04-1381411Actual
24109733.002023-08-118117Actual
32304349.702024-03-1281112Actual
5833787.002022-03-138114Actual
22368101.822023-06-1181211Actual
11385100.002022-08-118173Budget
17390218.852023-01-1181611Actual
2153827.362023-05-1481112Actual
23226417.762023-07-128128Actual
27079585.002023-11-118165Actual
19955306.002023-04-138136Actual
691200.002021-10-118156Budget
1933663.532023-03-1381311Actual
296401093.002024-01-118117Actual
330161127.002024-04-128117Actual
24201878.372023-08-118118Actual
1632436.932022-12-1281511Actual
18779395.002023-03-138115Actual
27277282.002023-11-118166Actual
30676168.002024-02-118156Actual
19927104.002023-04-138126Actual
11432650.002022-08-118114Budget
1641626.292022-12-1281112Actual
20872502.002023-05-148165Actual
11106200.002022-07-128128Budget
33970109.002024-05-138126Actual
11714280.002022-08-118116Budget
242090.002021-12-128173Budget
7378200.002022-04-138146Budget
17949160.002023-02-118146Actual
36186605.002024-07-128165Actual
23198832.912023-07-128118Actual
10735319.002022-07-128146Actual
31273239.852024-02-1181113Actual
22455229.492023-06-1181611Actual
19223458.672023-03-138168Actual
692162.002021-10-118156Actual
37885336.942024-08-1181411Actual
37301860.002024-08-118115Actual
10920550.002022-07-128117Budget
5086350.002022-02-118136Actual
13541707.002022-10-118163Actual
23105643.002023-07-128117Actual
2546170.972023-09-1181511Actual
11964280.002022-08-118166Budget
22989167.002023-07-128146Actual
4707709.002022-02-118114Actual
21159509.002023-05-148167Actual
4768509.002022-02-118164Actual
21986330.002023-06-118136Actual
36914423.112024-07-1281612Actual
36709260.342024-07-1281311Actual
18185385.942023-02-118128Actual
26834975.002023-11-118113Actual
18358106.082023-02-1181411Actual
18872221.002023-03-138116Actual
2557915.652023-09-1181212Actual
388341319.292024-09-118118Actual
13957246.002022-10-118166Actual
16566617.002023-01-118163Actual
31602815.002024-03-128115Actual
15591177.002022-12-128173Actual
8827480.002022-05-148118Budget
13095280.002022-09-118166Budget
37243858.002024-08-118164Actual
15945221.002022-12-128166Actual
2742280.002021-12-128116Budget
7623535.002022-04-138167Actual
35883457.402024-06-1181613Actual
21480143.312023-05-1481611Actual
206251023.002023-05-148113Actual
36736229.492024-07-1281411Actual
14767359.002022-11-118165Actual
1722410.002021-11-118136Actual
5456948.072022-02-118118Actual
17189.002021-10-118173Actual
3727480.002022-01-118115Budget
4581200.002022-02-118163Budget
39217581.622024-09-1181612Actual
11306255.002022-08-118163Actual
9571380.002022-06-118136Budget
12435200.002022-09-118163Budget
32900265.002024-04-128146Actual
33402284.812024-04-1281112Actual
4706650.002022-02-118114Budget
1625321.002021-11-118116Actual
644280.002021-10-118146Budget
129690.002021-11-118173Budget
10049473.822022-06-118168Actual
28900377.362023-12-1281112Actual
30511669.002024-02-118165Actual
2743304.002021-12-128116Actual
10266100.002022-07-128173Actual
2468650.002021-12-128114Budget
347881061.002024-06-118113Actual
19807488.002023-04-138115Actual
32959351.002024-04-128166Actual
32159264.592024-03-1281311Actual
549129.002021-10-118126Actual
32012717.762024-03-128128Actual
7426200.002022-04-138156Budget
35326836.002024-06-118167Actual
31750405.002024-03-128136Actual
26505132.682023-10-1181411Actual
500280.002021-10-118116Budget
5784124.002022-03-138173Actual
12986307.002022-09-118146Actual
1877280.002021-11-118166Budget
12434221.002022-09-118163Actual
27656119.912023-11-1181511Actual
4988280.002022-02-118116Budget
33283216.722024-04-1281311Actual
23607967.002023-08-118113Actual
3587700.002022-01-118114Actual
32819394.002024-04-128116Actual
26566152.892023-10-1181611Actual
28641634.432023-12-128168Actual
2777673.102023-11-1181212Actual
7563715.002022-04-138117Actual
25790191.002023-10-118173Actual
25913644.002023-10-118115Actual
35850469.682024-06-1181213Actual
419414.002021-10-118165Actual
1686479.002023-01-118126Actual
17775399.002023-02-118115Actual
297331331.412024-01-118118Actual
1021382.912021-10-118128Actual
7379275.002022-04-138146Actual
3260280.002021-12-128128Budget
2342737.992023-07-1281511Actual
24757627.002023-09-118114Actual
9395500.002022-06-118165Actual
1218281.002021-11-118163Actual
24942223.002023-09-118116Actual
36763117.782024-07-1281511Actual
372081275.002024-08-118114Actual
38625221.002024-09-118146Actual
18721387.002023-03-138164Actual
7234384.002022-04-138116Actual
1079370.792021-10-118168Actual
2343280.002021-12-128163Budget
8606310.002022-05-148166Actual
18953159.002023-03-138146Actual
34672446.872024-05-1381113Actual
20132473.002023-04-138167Actual
26988686.002023-11-118164Actual
9259480.002022-06-118164Budget
27690343.322023-11-1181611Actual
6442550.002022-03-138117Budget
5971561.002022-03-138115Actual
19749331.002023-04-138164Actual
2442934.802023-08-1181511Actual
25696878.002023-10-118113Actual
32104461.412024-03-1281111Actual
26330661.702023-10-118128Actual
17034709.002023-01-118117Actual
2036463.532023-04-1381311Actual
27894671.442023-11-1181213Actual
26242725.002023-10-118167Actual
7702655.642022-04-138118Actual
11167414.732022-07-128168Actual
24729123.002023-09-118173Actual
19715570.002023-04-138114Actual
18218592.002023-02-118168Actual
29470105.002024-01-118126Actual
1838532.672023-02-1181511Actual
27334994.002023-11-118117Actual
22340220.982023-06-1181111Actual

Generated 2024-11-10 22:13:18.328 UTC