[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122022-11-1181411Actual
3072689.002021-12-128117Actual
359550.002021-10-118115Budget
7484246.002022-04-138166Actual
22128657.002023-06-118117Actual
6692280.002022-03-138168Budget
11905127.002022-08-118156Actual
36244409.002024-07-128116Actual
1540922.042022-11-1181112Actual
30650209.002024-02-118146Actual
9861393.002022-06-118167Actual
22695252.002023-07-128173Actual
12764380.002022-09-118165Budget
10979509.002022-07-128167Actual
219650.002021-10-118114Actual
24942223.002023-09-118116Actual
4848572.002022-02-118115Actual
28521707.002023-12-128167Actual
1443314.592022-10-1181212Actual
36709260.342024-07-1281311Actual
16918200.002023-01-118146Actual
38954461.412024-09-1181111Actual
25853532.002023-10-118164Actual
17975104.002023-02-118156Actual
38896710.192024-09-118168Actual
5377380.002022-02-118167Budget
32213105.022024-03-1281511Actual
24884425.002023-09-118165Actual
36186605.002024-07-128165Actual
23762456.002023-08-118164Actual
2526405.002021-12-128164Actual
35326836.002024-06-118167Actual
972480.002021-10-118118Budget
10374386.002022-07-128164Actual
24849416.002023-09-118115Actual
2458033.742023-08-1181612Actual
17775399.002023-02-118115Actual
11059480.002022-07-128118Budget
37745819.282024-08-118168Actual
2056842.252023-04-1381612Actual
1673135.002021-11-118126Actual
29583299.002024-01-118166Actual
27192409.002023-11-118136Actual
383581259.002024-09-118114Actual
23855452.002023-08-118165Actual
2434872.042023-08-1181211Actual
6831281.002022-04-138163Actual
4909464.002022-02-118165Actual
37180251.002024-08-118173Actual
2342737.992023-07-1281511Actual
33402284.812024-04-1281112Actual
1847730.552023-02-1181112Actual
6771435.002022-04-138113Actual
279183.002021-12-128126Actual
36853274.172024-07-1281112Actual
23913312.002023-08-118116Actual
13424522.302022-09-118168Actual
10454480.002022-07-128115Budget
8077741.002022-05-148114Actual
27046802.002023-11-118115Actual
15712421.002022-12-128115Actual
13173499.002022-09-118117Actual
22816504.002023-07-128115Actual
21337174.172023-05-1481111Actual
12512133.002022-09-118173Actual
7426200.002022-04-138156Budget
16002741.002022-12-128117Actual
2204280.002021-11-118168Budget
10920550.002022-07-128117Budget
35559256.082024-06-1181311Actual
18007249.002023-02-118166Actual
29385691.002024-01-118165Actual
27137302.002023-11-118116Actual
9802650.002022-06-118117Budget
26777457.402023-10-1181613Actual
30979442.262024-02-1181111Actual
19749331.002023-04-138164Actual
13628494.002022-10-118114Actual
35646344.382024-06-1181611Actual
4706650.002022-02-118114Budget
387411102.002024-09-118117Actual
29675772.002024-01-118167Actual
39009210.342024-09-1181311Actual
14932150.002022-11-118156Actual
20930236.002023-05-148116Actual
9475380.002022-06-118116Budget
2036463.532023-04-1381311Actual
26988686.002023-11-118164Actual
21986330.002023-06-118136Actual
23994218.002023-08-118146Actual
18185385.942023-02-118128Actual
18779395.002023-03-138115Actual
24052199.002023-08-118166Actual
27369785.002023-11-118167Actual
129761.002021-11-118173Actual
185671144.002023-03-138113Actual
7564650.002022-04-138117Budget
37803401.832024-08-1181111Actual
3912200.002022-01-118126Budget
33522369.682024-04-1281113Actual
8136480.002022-05-148164Budget
3864280.002022-01-118116Budget
12891122.002022-09-118126Actual
15912160.002022-12-128156Actual
3561352.892024-06-1181511Actual
7811200.002022-04-138168Budget
28076254.002023-12-128173Actual
802890.002022-05-148173Budget
32819394.002024-04-128116Actual
18814512.002023-03-138165Actual
9571380.002022-06-118136Budget
28754253.962023-12-1281311Actual
7950280.002022-05-148163Budget
13095280.002022-09-118166Budget
6160200.002022-03-138126Budget
2342216.002021-12-128163Actual
2355034.802023-07-1281612Actual
34174657.002024-05-138167Actual
330161127.002024-04-128117Actual
5085380.002022-02-118136Budget
37123797.002024-08-118163Actual
16892308.002023-01-118136Actual
12890100.002022-09-118126Budget
22963305.002023-07-128136Actual
32726827.002024-04-128115Actual
1440623.102022-10-1181112Actual
9722266.002022-06-118166Actual
3461200.002022-01-118163Budget
25696878.002023-10-118113Actual
4847480.002022-02-118115Budget
34943828.002024-06-118164Actual
29761628.372024-01-118128Actual
32159264.592024-03-1281311Actual
4334480.002022-01-118118Budget
7016480.002022-04-138164Budget
5784124.002022-03-138173Actual
11574556.002022-08-118115Actual
35149372.002024-06-118136Actual
38486806.002024-09-118165Actual
36562608.672024-07-128128Actual
32423610.042024-03-1281213Actual
891418.002021-10-118167Actual
34494461.412024-05-1381611Actual
12560650.002022-09-118114Budget
17949160.002023-02-118146Actual
33549434.592024-04-1281213Actual
12435200.002022-09-118163Budget
10687380.002022-07-128136Budget
25790191.002023-10-118173Actual
37031446.872024-07-1281613Actual
8933296.542022-05-148168Actual
16566617.002023-01-118163Actual
3212480.002021-12-128118Budget
20218532.912023-04-138128Actual
347881061.002024-06-118113Actual
9572401.002022-06-118136Actual
2540796.512023-09-1181311Actual
37858330.552024-08-1181311Actual
14674342.002022-11-118164Actual
37885336.942024-08-1181411Actual
34614559.282024-05-1381612Actual
2468650.002021-12-128114Budget
10590338.002022-07-128116Actual
17810478.002023-02-118165Actual
2603560.002023-10-118126Actual
13094289.002022-09-118166Actual
30380.002021-10-118113Budget
12293280.002022-08-118168Budget
326331346.002024-04-128114Actual
18419138.002023-02-1181611Actual
501361.002021-10-118116Actual
4056164.002022-01-118156Actual
21392149.702023-05-1481311Actual
151151084.432022-11-118118Actual
11964280.002022-08-118166Budget
1948113.532023-03-1381112Actual
2351827.362023-07-1281112Actual
10049473.822022-06-118168Actual
360591321.002024-07-128114Actual
10840280.002022-07-128166Budget
4195550.002022-01-118117Budget
22395132.682023-06-1181311Actual
21279482.912023-05-148168Actual
1647427.362022-12-1281612Actual
30624353.002024-02-118136Actual
38571162.002024-09-118126Actual
11433729.002022-08-118114Actual
1727572.042023-01-1181211Actual
11573480.002022-08-118115Budget
35234291.002024-06-118166Actual
34379113.532024-05-1381211Actual
31722107.002024-03-128126Actual
28781269.912023-12-1281411Actual
8874280.002022-05-148128Budget
27334994.002023-11-118117Actual
9665200.002022-06-118156Budget
17090.002021-10-118173Budget
24229482.912023-08-118128Actual
29550165.002024-01-118156Actual
25294513.212023-09-118168Actual
802993.002022-05-148173Actual
90278.002021-10-118163Actual
3728468.002022-01-118115Actual
14880306.002022-11-118136Actual
21719124.002023-06-118173Actual
1939076.292023-03-1381511Actual
15235230.552022-11-1181111Actual
39302627.582024-09-1181213Actual
28196752.002023-12-128115Actual
18953159.002023-03-138146Actual
8277380.002022-05-148165Budget
10266100.002022-07-128173Actual
2251313.532023-06-1181112Actual
31273239.852024-02-1181113Actual
32338457.152024-03-1281612Actual
22908248.002023-07-128116Actual
21781307.002023-06-118164Actual
2527380.002021-12-128164Budget
9012380.002022-06-118113Budget
3587700.002022-01-118114Actual
37301860.002024-08-118115Actual
24020175.002023-08-118156Actual
35001921.002024-06-118115Actual
8356414.002022-05-148116Actual
32046740.492024-03-128168Actual
3649480.002022-01-118164Budget
3005570.972024-01-1181212Actual
7332380.002022-04-138136Budget
12940380.002022-09-118136Budget
39183150.762024-09-1181212Actual
26478139.062023-10-1181311Actual
370881180.002024-08-118113Actual
4989316.002022-02-118116Actual
23642538.002023-08-118163Actual
1956549.002021-11-118117Actual
13541707.002022-10-118163Actual
29080443.372023-12-1281613Actual
21839542.002023-06-118115Actual
341391093.002024-05-138117Actual
28138717.002023-12-128164Actual
23105643.002023-07-128117Actual
30476770.002024-02-118115Actual
2934167.002021-12-128156Actual
30298683.002024-02-118163Actual
23048263.002023-07-128166Actual
35121126.002024-06-118126Actual
17247191.192023-01-1181111Actual
20717137.002023-05-148173Actual
37449361.002024-08-118136Actual
22340220.982023-06-1181111Actual
1161386.002021-11-118113Actual
28727148.632023-12-1281211Actual
8827480.002022-05-148118Budget
25139842.002023-09-118117Actual
18927289.002023-03-138136Actual
15654395.002022-12-128164Actual
15805279.002022-12-128116Actual
13898205.002022-10-118146Actual
10841316.002022-07-128166Actual
13362200.002022-09-118128Budget
7703480.002022-04-138118Budget
1838532.672023-02-1181511Actual
35732150.762024-06-1181212Actual
13363405.632022-09-118128Actual
38393686.002024-09-118164Actual
11858280.002022-08-118146Budget
4520380.002022-02-118113Budget
12043550.002022-08-118117Budget
28019703.002023-12-128163Actual
19281232.682023-03-1381111Actual
29935283.742024-01-1181411Actual
8748468.002022-05-148167Actual
17655122.002023-02-118173Actual
37421115.002024-08-118126Actual
13957246.002022-10-118166Actual
4521329.002022-02-118113Actual
5504280.002022-02-118128Budget
22221851.102023-06-118118Actual
691200.002021-10-118156Budget
23318177.362023-07-1281111Actual
831550.002021-10-118117Budget
12987280.002022-09-118146Budget
15177473.822022-11-118168Actual
14965223.002022-11-118166Actual
973779.882021-10-118118Actual
37945359.282024-08-1181611Actual
2203434.422021-11-118168Actual
25049102.002023-09-118156Actual
218650.002021-10-118114Budget
12184725.342022-08-118118Actual
13722563.002022-10-118115Actual
8404161.002022-05-148126Actual
2538035.872023-09-1181211Actual
36596642.002024-07-128168Actual
2343280.002021-12-128163Budget
13423280.002022-09-118168Budget
13235480.002022-09-118167Budget
33464503.962024-04-1281612Actual
30709259.002024-02-118166Actual
9258546.002022-06-118164Actual
6830280.002022-04-138163Budget
19596955.002023-04-138113Actual
318921071.002024-03-128117Actual
24375102.892023-08-1181311Actual
31602815.002024-03-128115Actual
14051643.002022-10-118167Actual
2840423.002021-12-128136Actual
28429300.002023-12-128166Actual
36299412.002024-07-128136Actual
15591177.002022-12-128173Actual
21662656.002023-06-118163Actual
9619215.002022-06-118146Actual
12763370.002022-09-118165Actual
6033459.002022-03-138165Actual
242090.002021-12-128173Budget
25948558.002023-10-118165Actual
10639130.002022-07-128126Actual
1768280.002021-11-118146Budget
2282380.002021-12-128113Budget
14315101.822022-10-1181411Actual
32874376.002024-04-128136Actual
34823648.002024-06-118163Actual
1769283.002021-11-118146Actual
750302.002021-10-118166Actual
33283216.722024-04-1281311Actual
2293558.002023-07-128126Actual
29795723.822024-01-118168Actual
23460193.322023-07-1281611Actual
13506965.002022-10-118113Actual
353841305.652024-06-118118Actual
21873366.002023-06-118165Actual
5706232.002022-03-138163Actual
29969326.302024-01-1181611Actual
3538100.002022-01-118173Budget
33970109.002024-05-138126Actual
10267100.002022-07-128173Budget
26451116.722023-10-1181211Actual
9337480.002022-06-118115Budget
1218281.002021-11-118163Actual
11107402.602022-07-128128Actual
29524248.002024-01-118146Actual
19842386.002023-04-138165Actual
1483550.002021-11-118115Budget
3785561.002022-01-118165Actual
7378200.002022-04-138146Budget
31363.002021-10-118113Actual
3399378.002022-01-118113Actual
5238280.002022-02-118166Budget
11106200.002022-07-128128Budget
1529097.572022-11-1181311Actual
33793717.002024-05-138164Actual
11246439.002022-08-118113Actual
37336715.002024-08-118165Actual
24262638.972023-08-118168Actual
4383502.612022-01-118128Actual
18899109.002023-03-138126Actual
36654561.412024-07-1281111Actual
36031195.002024-07-128173Actual
17923347.002023-02-118136Actual
2892869.912023-12-1281212Actual
1138462.002022-08-118173Actual
20838497.002023-05-148115Actual
10129380.002022-07-128113Budget
7750316.242022-04-138128Actual
2605550.002021-12-128115Budget
2665942.252023-10-1181612Actual
5892480.002022-03-138164Budget
2051022.042023-04-1381112Actual
32926144.002024-04-128156Actual
206251023.002023-05-148113Actual
9073250.002022-06-118163Actual
34580126.292024-05-1381212Actual
35201147.002024-06-118156Actual
175631102.002023-02-118113Actual
12623480.002022-09-118164Budget
11385100.002022-08-118173Budget
31300443.372024-02-1181213Actual
4988280.002022-02-118116Budget
26242725.002023-10-118167Actual
1080280.002021-10-118168Budget
11432650.002022-08-118114Budget
21037164.002023-05-148156Actual
1953932.672023-03-1381612Actual
22758354.002023-07-128164Actual
2561127.362023-09-1181612Actual
30921851.102024-02-118168Actual
20660614.002023-05-148163Actual
6304200.002022-03-138156Budget
30596162.002024-02-118126Actual
4910480.002022-02-118165Budget
11494494.002022-08-118164Actual
39217581.622024-09-1181612Actual
9474391.002022-06-118116Actual
29047664.422023-12-1281213Actual
7017459.002022-04-138164Actual
38776722.002024-09-118167Actual
23260458.672023-07-128168Actual
7563715.002022-04-138117Actual
2543499.702023-09-1181411Actual
22249443.512023-06-118128Actual
11307200.002022-08-118163Budget
1750644.382023-01-1181612Actual
9198715.002022-06-118114Actual
308591625.352024-02-118118Actual
2546170.972023-09-1181511Actual
6503491.002022-03-138167Actual
349081240.002024-06-118114Actual
3688167.782024-07-1281212Actual
14732542.002022-11-118115Actual
22638598.002023-07-128163Actual
7379275.002022-04-138146Actual
2452125.232023-08-1181112Actual
14825256.002022-11-118116Actual
20251614.732023-04-138168Actual
21124585.002023-05-148117Actual
1160380.002021-11-118113Budget
2653227.362023-10-1181511Actual
1583255.002022-12-128126Actual
16358128.422022-12-1281611Actual
19807488.002023-04-138115Actual
24791307.002023-09-118164Actual
36682198.642024-07-1281211Actual
34731415.292024-05-1381613Actual
3539107.002022-01-118173Actual
31095362.472024-02-1181611Actual
372081275.002024-08-118114Actual
12373380.002022-09-118113Budget
31481246.002024-03-128173Actual
6112302.002022-03-138116Actual
6113280.002022-03-138116Budget
3133414.002021-12-128167Actual
32246298.642024-03-1281611Actual
331081255.652024-04-128118Actual
19068736.002023-03-138117Actual
32761790.002024-04-128165Actual
27244144.002023-11-118156Actual
34880275.002024-06-118173Actual
8454380.002022-05-148136Budget
915090.002022-06-118173Budget
18602579.002023-03-138163Actual
4009276.002022-01-118146Actual
31637761.002024-03-128165Actual
20097722.002023-04-138117Actual
2606551.002021-12-128115Actual
5180200.002022-02-118156Budget
6210380.002022-03-138136Budget
2094480.002021-11-118118Budget
279380.002021-10-118164Budget
23226417.762023-07-128128Actual
6504380.002022-03-138167Budget
22603984.002023-07-128113Actual
1405380.002021-11-118164Budget
3320280.002021-12-128168Budget
252321051.102023-09-118118Actual
19981195.002023-04-138146Actual
27489592.002023-11-118168Actual
34552322.042024-05-1381112Actual
17868315.002023-02-118116Actual
35446749.582024-06-118168Actual
38330185.002024-09-118173Actual
2993280.002021-12-128166Budget
25174614.002023-09-118167Actual
17302101.822023-01-1181311Actual
9259480.002022-06-118164Budget
6582480.002022-03-138118Budget
1815200.002021-11-118156Budget
30887592.002024-02-118128Actual
27867224.062023-11-1181113Actual
4580214.002022-02-118163Actual
1747514.592023-01-1181212Actual
29229278.002024-01-118173Actual
31835284.002024-03-128166Actual
33998412.002024-05-138136Actual
3727480.002022-01-118115Budget
36151886.002024-07-128115Actual
5378386.002022-02-118167Actual
27690343.322023-11-1181611Actual
12434221.002022-09-118163Actual
14288142.252022-10-1181311Actual
3961380.002022-01-118136Budget
25023180.002023-09-118146Actual
18064743.002023-02-118117Actual
7155445.002022-04-138165Actual
29853510.342024-01-1181111Actual
17683516.002023-02-118114Actual
11168280.002022-07-128168Budget
1933663.532023-03-1381311Actual
4382280.002022-01-118128Budget
38684332.002024-09-118166Actual
8216520.002022-05-148115Actual
5644380.002022-03-138113Budget
6161157.002022-03-138126Actual
34293608.672024-05-138168Actual
11715345.002022-08-118116Actual
11636530.002022-08-118165Actual
36384286.002024-07-128166Actual
26505132.682023-10-1181411Actual
16744525.002023-01-118115Actual
3906349.702024-09-1181511Actual
31750405.002024-03-128136Actual
15351214.592022-11-1181611Actual
37394336.002024-08-118116Actual
6691414.732022-03-138168Actual
17069488.002023-01-118167Actual
154991112.002022-12-128113Actual
8607280.002022-05-148166Budget
26744622.322023-10-1181213Actual
38862537.452024-09-118128Actual
18872221.002023-03-138116Actual
28607655.642023-12-128128Actual
33228529.492024-04-1281111Actual
9989280.002022-06-118128Budget
32605322.002024-04-128173Actual
690890.002022-04-138173Budget
31332446.872024-02-1181613Actual
3284697.002024-04-128126Actual
28641634.432023-12-128168Actual
33943375.002024-05-138116Actual
8137482.002022-05-148164Actual
281041346.002023-12-128114Actual
274271269.292023-11-118118Actual
2555220.972023-09-1181112Actual
5239310.002022-02-118166Actual
31776228.002024-03-128146Actual
8747480.002022-05-148167Budget
11812401.002022-08-118136Actual
28962450.772023-12-1281612Actual
34406300.762024-05-1381311Actual
337581099.002024-05-138114Actual
6956650.002022-04-138114Actual
2790100.002021-12-128126Budget
23198832.912023-07-128118Actual
13236486.002022-09-118167Actual
20985324.002023-05-148136Actual
1446439.062022-10-1181612Actual
2557915.652023-09-1181212Actual
19927104.002023-04-138126Actual
6257280.002022-03-138146Budget
548100.002021-10-118126Budget
35850469.682024-06-1181213Actual
6770380.002022-04-138113Budget
5132192.002022-02-118146Actual
33050802.002024-04-128167Actual
1020280.002021-10-118128Budget
34433267.792024-05-1381411Actual
18218592.002023-02-118168Actual
2442934.802023-08-1181511Actual
5566280.002022-02-118168Budget
35704369.912024-06-1181112Actual
10591280.002022-07-128116Budget
33730224.002024-05-138173Actual
1345650.002021-11-118114Actual
297331331.412024-01-118118Actual
24143549.002023-08-118167Actual
39335594.252024-09-1181613Actual
24201878.372023-08-118118Actual
5505463.212022-02-118128Actual
17189507.152023-01-118168Actual
1624332.672022-12-1281211Actual
3962372.002022-01-118136Actual
36795294.382024-07-1281611Actual
28842294.382023-12-1281611Actual
11714280.002022-08-118116Budget
2283383.002021-12-128113Actual
27079585.002023-11-118165Actual
35532223.102024-06-1181211Actual
598372.002021-10-118136Actual
35940921.002024-07-128113Actual
1686479.002023-01-118126Actual
31802180.002024-03-128156Actual
15886186.002022-12-128146Actual
18979115.002023-03-138156Actual
13600257.002022-10-118173Actual
6441715.002022-03-138117Actual
6363280.002022-03-138166Budget
32900265.002024-04-128146Actual
8875385.942022-05-148128Actual
1404421.002021-11-118164Actual
1344650.002021-11-118114Budget
24109733.002023-08-118117Actual
5318488.002022-02-118117Actual
21011223.002023-05-148146Actual
4256380.002022-01-118167Budget
364411149.002024-07-128117Actual
26423281.622023-10-1181111Actual
13662431.002022-10-118164Actual
37243858.002024-08-118164Actual
17127916.252023-01-118118Actual
39036350.772024-09-1181411Actual
14233195.442022-10-1181111Actual
2742280.002021-12-128116Budget
30511669.002024-02-118165Actual
342321305.652024-05-138118Actual
8453406.002022-05-148136Actual
16837309.002023-01-118116Actual
34460101.822024-05-1381511Actual
7623535.002022-04-138167Actual
8501233.002022-05-148146Actual
12986307.002022-09-118146Actual
29908317.792024-01-1181311Actual
23699124.002023-08-118173Actual
10919591.002022-07-128117Actual
21245532.912023-05-148128Actual
31034330.552024-02-1181311Actual
7702655.642022-04-138118Actual
3213835.952021-12-128118Actual
6303152.002022-03-138156Actual
7096436.002022-04-138115Actual
17329149.702023-01-1181411Actual
8685514.002022-05-148117Actual
10781200.002022-07-128156Budget
30174492.492024-01-1181213Actual
2743304.002021-12-128116Actual
14612127.002022-11-118173Actual
35765609.282024-06-1181612Actual
12842280.002022-09-118116Budget
13924152.002022-10-118156Actual
30766994.002024-02-118117Actual
14173478.362022-10-118168Actual
284861215.002023-12-128117Actual
33885768.002024-05-138165Actual
12561672.002022-09-118114Actual
1021382.912021-10-118128Actual
22282434.422023-06-118168Actual
5832650.002022-03-138114Budget
11167414.732022-07-128168Actual
692162.002021-10-118156Actual
12843317.002022-09-118116Actual
7331401.002022-04-138136Actual
32396376.702024-03-1281113Actual
7234384.002022-04-138116Actual
23140702.002023-07-128167Actual
25352245.442023-09-1181111Actual
22422147.572023-06-1181411Actual
26363648.062023-10-118168Actual
26834975.002023-11-118113Actual
29292657.002024-01-118164Actual
9396380.002022-06-118165Budget
1744814.592023-01-1181112Actual
38599424.002024-09-118136Actual
2880859.272023-12-1281511Actual
32548602.002024-04-128163Actual
285791537.472023-12-128118Actual
35094299.002024-06-118116Actual
24997327.002023-09-118136Actual
24463227.362023-08-1181611Actual
6583798.072022-03-138118Actual
2015436.002021-11-118167Actual
16123458.672022-12-128128Actual
11763186.002022-08-118126Actual
17155370.792023-01-118128Actual
7283176.002022-04-138126Actual
29470105.002024-01-118126Actual
33581678.462024-04-1281613Actual
25494183.742023-09-1181611Actual
8548207.002022-05-148156Actual
16651678.002023-01-118114Actual
1632436.932022-12-1281511Actual
21480143.312023-05-1481611Actual
245487.142023-08-1181212Actual
2777673.102023-11-1181212Actual
3460237.002022-01-118163Actual
1625321.002021-11-118116Actual
13817295.002022-10-118116Actual
4581200.002022-02-118163Budget
12105409.002022-08-118167Actual
3783197.572024-08-1181211Actual
22989167.002023-07-128146Actual
15945221.002022-12-128166Actual
31695351.002024-03-128116Actual
34351588.002024-05-1381111Actual
36972460.912024-07-1281113Actual
7156380.002022-04-138165Budget
645243.002021-10-118146Actual
2831698.002023-12-128126Actual
38150420.562024-08-1181213Actual
38065609.282024-08-1181612Actual
5317550.002022-02-118117Budget
2157137.992023-05-1481612Actual
10782186.002022-07-128156Actual
2254646.502023-06-1181612Actual
10453514.002022-07-128115Actual
4707709.002022-02-118114Actual
38273608.002024-09-118163Actual
263021475.352023-10-118118Actual
19363108.212023-03-1381411Actual
269541088.002023-11-118114Actual
8405200.002022-05-148126Budget
19011260.002023-03-138166Actual
2016380.002021-11-118167Budget
16297135.872022-12-1281411Actual
31061273.102024-02-1181411Actual
7282200.002022-04-138126Budget
25731608.002023-10-118163Actual
9666123.002022-06-118156Actual
30801780.002024-02-118167Actual
39275345.122024-09-1181113Actual
2663551.002021-12-128165Actual
4117280.002022-01-118166Budget
21419146.512023-05-1481411Actual
13033200.002022-09-118156Budget
420480.002021-10-118165Budget
35036585.002024-06-118165Actual
38181732.842024-08-1181613Actual
4769480.002022-02-118164Budget
19189555.642023-03-138128Actual
36325261.002024-07-128146Actual
15534585.002022-12-128163Actual
20452135.872023-04-1381611Actual
4055200.002022-01-118156Budget
8934200.002022-05-148168Budget
10315650.002022-07-128114Actual
28289379.002023-12-128116Actual
24729123.002023-09-118173Actual
10128347.002022-07-128113Actual
2933200.002021-12-128156Budget
14111931.402022-10-118118Actual
30676168.002024-02-118156Actual
15860315.002022-12-128136Actual
278464.002021-10-118164Actual
10688391.002022-07-128136Actual
27164138.002023-11-118126Actual
3803165.652024-08-1181212Actual
165311004.002023-01-118113Actual
2143417.762021-11-118128Actual
2664480.002021-12-128165Budget
28396198.002023-12-128156Actual
9338478.002022-06-118115Actual
2153827.362023-05-1481112Actual
4335642.002022-01-118118Actual
10314650.002022-07-128114Budget
37625834.002024-08-118167Actual
5133280.002022-02-118146Budget
382381061.002024-09-118113Actual
8606310.002022-05-148166Actual
18721387.002023-03-138164Actual
6209406.002022-03-138136Actual
31153377.362024-02-1181112Actual
30206443.372024-01-1181613Actual
690996.002022-04-138173Actual
27894671.442023-11-1181213Actual
32456420.562024-03-1281613Actual
19630650.002023-04-138163Actual
1950814.592023-03-1381212Actual
16215232.682022-12-1281111Actual
1526335.872022-11-1181211Actual
25260502.612023-09-118128Actual
12185480.002022-08-118118Budget
6957650.002022-04-138114Budget
16623275.002023-01-118173Actual
20309243.322023-04-1381111Actual
3648445.002022-01-118164Actual
10050200.002022-06-118168Budget
19423197.572023-03-1381611Actual
36351198.002024-07-128156Actual
23373132.682023-07-1281311Actual
30147206.522024-01-1181113Actual
39097403.962024-09-1181611Actual
30027339.062024-01-1181112Actual
28699510.342023-12-1281111Actual
1789587.002023-02-118126Actual
12372350.002022-09-118113Actual
33851753.002024-05-138115Actual
5565398.062022-02-118168Actual
5645329.002022-03-138113Actual
11495480.002022-08-118164Budget
8500200.002022-05-148146Budget
29350806.002024-01-118115Actual
33673614.002024-05-138163Actual
5972480.002022-03-138115Budget
365341502.622024-07-128118Actual
1672100.002021-11-118126Budget
246371023.002023-09-118113Actual
27656119.912023-11-1181511Actual
29881113.532024-01-1181211Actual
16779512.002023-01-118165Actual
5833787.002022-03-138114Actual
15022819.002022-11-118117Actual
7751280.002022-04-138128Budget
17189.002021-10-118173Actual
2095749.582021-11-118118Actual
19223458.672023-03-138168Actual
23968321.002023-08-118136Actual
279841104.002023-12-128113Actual
6256313.002022-03-138146Actual

Generated 2024-11-10 17:36:49.675 UTC