[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213835.952021-12-138118Actual
38330185.002024-09-128173Actual
36093811.002024-07-138164Actual
15886186.002022-12-138146Actual
11905127.002022-08-128156Actual
29047664.422023-12-1381213Actual
23699124.002023-08-128173Actual
32605322.002024-04-138173Actual
1838532.672023-02-1281511Actual
30027339.062024-01-1281112Actual
8747480.002022-05-158167Budget
5086350.002022-02-128136Actual
8277380.002022-05-158165Budget
28231737.002023-12-138165Actual
31153377.362024-02-1281112Actual
12105409.002022-08-128167Actual
19981195.002023-04-148146Actual
1483550.002021-11-128115Budget
33943375.002024-05-148116Actual
32132226.302024-03-1381211Actual
7950280.002022-05-158163Budget
3865369.002022-01-128116Actual
15317140.122022-11-1281411Actual
32819394.002024-04-138116Actual
13628494.002022-10-128114Actual
33522369.682024-04-1381113Actual
12764380.002022-09-128165Budget
2557915.652023-09-1281212Actual
32304349.702024-03-1381112Actual
802890.002022-05-158173Budget
1540922.042022-11-1281112Actual
18276185.872023-02-1281111Actual
16837309.002023-01-128116Actual
2051022.042023-04-1481112Actual
12373380.002022-09-128113Budget
11385100.002022-08-128173Budget
5971561.002022-03-148115Actual
2053713.532023-04-1481212Actual
10266100.002022-07-138173Actual
7017459.002022-04-148164Actual
21337174.172023-05-1581111Actual
2095749.582021-11-128118Actual
26451116.722023-10-1281211Actual
21279482.912023-05-158168Actual
38599424.002024-09-128136Actual
7751280.002022-04-148128Budget
1219280.002021-11-128163Budget
7703480.002022-04-148118Budget
7623535.002022-04-148167Actual
23373132.682023-07-1381311Actual
16297135.872022-12-1381411Actual
91280.002021-10-128163Budget
9988537.452022-06-128128Actual
1950814.592023-03-1481212Actual
28607655.642023-12-138128Actual
28344440.002023-12-138136Actual
12561672.002022-09-128114Actual
30298683.002024-02-128163Actual
21480143.312023-05-1581611Actual
313891115.002024-03-138113Actual
18872221.002023-03-148116Actual
19189555.642023-03-148128Actual
2880859.272023-12-1381511Actual
31300443.372024-02-1281213Actual
20717137.002023-05-158173Actual
2033768.852023-04-1481211Actual
2036463.532023-04-1481311Actual
11636530.002022-08-128165Actual
4848572.002022-02-128115Actual
37858330.552024-08-1281311Actual
1138462.002022-08-128173Actual
27894671.442023-11-1281213Actual
4769480.002022-02-128164Budget
5504280.002022-02-128128Budget
3913177.002022-01-128126Actual
10315650.002022-07-138114Actual
26330661.702023-10-128128Actual
12986307.002022-09-128146Actual
2094480.002021-11-128118Budget
1830436.932023-02-1281211Actual
14233195.442022-10-1281111Actual
5377380.002022-02-128167Budget
39302627.582024-09-1281213Actual
15747452.002022-12-138165Actual
330161127.002024-04-138117Actual
10734280.002022-07-138146Budget
165311004.002023-01-128113Actual
25294513.212023-09-128168Actual
10840280.002022-07-138166Budget
6630385.942022-03-148128Actual
263021475.352023-10-128118Actual
22638598.002023-07-138163Actual
28289379.002023-12-138116Actual
31215536.942024-02-1281612Actual
8356414.002022-05-158116Actual
7155445.002022-04-148165Actual
18814512.002023-03-148165Actual
15057643.002022-11-128167Actual
20218532.912023-04-148128Actual
21986330.002023-06-128136Actual
29969326.302024-01-1281611Actual
12233200.002022-08-128128Budget
20780414.002023-05-158164Actual
37243858.002024-08-128164Actual
7890332.002022-05-158113Actual
16358128.422022-12-1381611Actual
25913644.002023-10-128115Actual
1644313.532022-12-1381212Actual
8076650.002022-05-158114Budget
35532223.102024-06-1281211Actual
8501233.002022-05-158146Actual
26777457.402023-10-1281613Actual
4910480.002022-02-128165Budget
28521707.002023-12-138167Actual
12294378.362022-08-128168Actual
13898205.002022-10-128146Actual
29080443.372023-12-1381613Actual
32046740.492024-03-138168Actual
32159264.592024-03-1381311Actual
269541088.002023-11-128114Actual
4442280.002022-01-128168Budget
11495480.002022-08-128164Budget
10512380.002022-07-138165Budget
1722410.002021-11-128136Actual
1218281.002021-11-128163Actual
315091210.002024-03-138114Actual
36351198.002024-07-138156Actual
7484246.002022-04-148166Actual
17949160.002023-02-128146Actual
15912160.002022-12-138156Actual
31363.002021-10-128113Actual
27748394.382023-11-1281112Actual
11812401.002022-08-128136Actual
319841351.112024-03-138118Actual
27334994.002023-11-128117Actual
20745651.002023-05-158114Actual
1446439.062022-10-1281612Actual
1484643.002021-11-128115Actual
25790191.002023-10-128173Actual
36972460.912024-07-1381113Actual
11307200.002022-08-128163Budget
32338457.152024-03-1381612Actual
26242725.002023-10-128167Actual
21873366.002023-06-128165Actual
22071251.002023-06-128166Actual
24942223.002023-09-128116Actual
4335642.002022-01-128118Actual
29583299.002024-01-128166Actual
90278.002021-10-128163Actual
14111931.402022-10-128118Actual
22908248.002023-07-138116Actual
6209406.002022-03-148136Actual
31007113.532024-02-1281211Actual
7811200.002022-04-148168Budget
1789587.002023-02-128126Actual
17090.002021-10-128173Budget
21392149.702023-05-1581311Actual
22340220.982023-06-1281111Actual
10919591.002022-07-138117Actual
4117280.002022-01-128166Budget
32423610.042024-03-1381213Actual
10979509.002022-07-138167Actual
3072689.002021-12-138117Actual
39275345.122024-09-1281113Actual
31926850.002024-03-138167Actual
1624332.672022-12-1381211Actual
17598686.002023-02-128163Actual
7951257.002022-05-158163Actual
11763186.002022-08-128126Actual
21245532.912023-05-158128Actual
3399378.002022-01-128113Actual
13817295.002022-10-128116Actual
29470105.002024-01-128126Actual
302631136.002024-02-128113Actual
7425116.002022-04-148156Actual
6692280.002022-03-148168Budget
35326836.002024-06-128167Actual
2142280.002021-11-128128Budget
4255468.002022-01-128167Actual
15619527.002022-12-138114Actual
6256313.002022-03-148146Actual
1877280.002021-11-128166Budget
38954461.412024-09-1281111Actual
1021382.912021-10-128128Actual
37945359.282024-08-1281611Actual
25174614.002023-09-128167Actual
37449361.002024-08-128136Actual
25696878.002023-10-128113Actual
17775399.002023-02-128115Actual
26834975.002023-11-128113Actual
9396380.002022-06-128165Budget
36244409.002024-07-138116Actual
4383502.612022-01-128128Actual
10782186.002022-07-138156Actual
4521329.002022-02-128113Actual
10128347.002022-07-138113Actual
20391140.122023-04-1481411Actual
29908317.792024-01-1281311Actual
29853510.342024-01-1281111Actual
22963305.002023-07-138136Actual
21628891.002023-06-128113Actual
24201878.372023-08-128118Actual
13362200.002022-09-128128Budget
5239310.002022-02-128166Actual
279380.002021-10-128164Budget
27277282.002023-11-128166Actual
38651208.002024-09-128156Actual
19842386.002023-04-148165Actual
11714280.002022-08-128116Budget
8278414.002022-05-158165Actual
21419146.512023-05-1581411Actual
2653227.362023-10-1281511Actual
9666123.002022-06-128156Actual
26926260.002023-11-128173Actual
29020343.362023-12-1381113Actual
19011260.002023-03-148166Actual
341391093.002024-05-148117Actual
129690.002021-11-128173Budget
2665942.252023-10-1281612Actual
25494183.742023-09-1281611Actual
1624280.002021-11-128116Budget
9475380.002022-06-128116Budget
9572401.002022-06-128136Actual
337581099.002024-05-148114Actual
4055200.002022-01-128156Budget
11858280.002022-08-128146Budget
39155356.082024-09-1281112Actual
2933200.002021-12-138156Budget
23346110.342023-07-1381211Actual
2458033.742023-08-1281612Actual
38571162.002024-09-128126Actual
27867224.062023-11-1281113Actual
13541707.002022-10-128163Actual
1876251.002021-11-128166Actual
33228529.492024-04-1381111Actual
18979115.002023-03-148156Actual
22012214.002023-06-128146Actual
38625221.002024-09-128146Actual
3587700.002022-01-128114Actual
35732150.762024-06-1281212Actual
25352245.442023-09-1281111Actual
19281232.682023-03-1481111Actual
33793717.002024-05-148164Actual
14965223.002022-11-128166Actual
22695252.002023-07-138173Actual
4988280.002022-02-128116Budget
13957246.002022-10-128166Actual
4847480.002022-02-128115Budget
18358106.082023-02-1281411Actual
1747514.592023-01-1281212Actual
420480.002021-10-128165Budget
7891380.002022-05-158113Budget
18218592.002023-02-128168Actual
20452135.872023-04-1481611Actual
3134380.002021-12-138167Budget
33549434.592024-04-1381213Actual
14852104.002022-11-128126Actual
9861393.002022-06-128167Actual
191611192.012023-03-148118Actual
21037164.002023-05-158156Actual
9198715.002022-06-128114Actual
2283383.002021-12-138113Actual
12044525.002022-08-128117Actual
17189.002021-10-128173Actual
9862480.002022-06-128167Budget
33970109.002024-05-148126Actual
1744814.592023-01-1281112Actual
9013358.002022-06-128113Actual
36299412.002024-07-138136Actual
342321305.652024-05-148118Actual
37501202.002024-08-128156Actual
12560650.002022-09-128114Budget
14348143.312022-10-1281611Actual
10980480.002022-07-138167Budget
35974653.002024-07-138163Actual
27369785.002023-11-128167Actual
5644380.002022-03-148113Budget
8215480.002022-05-158115Budget
18659132.002023-03-148173Actual
36151886.002024-07-138115Actual
4580214.002022-02-128163Actual
12372350.002022-09-128113Actual
15654395.002022-12-138164Actual
23820482.002023-08-128115Actual
3728468.002022-01-128115Actual
22163637.002023-06-128167Actual
29935283.742024-01-1281411Actual
11811380.002022-08-128136Budget
28699510.342023-12-1381111Actual
25049102.002023-09-128156Actual
2892869.912023-12-1381212Actual
27079585.002023-11-128165Actual
32513983.002024-04-138113Actual
35765609.282024-06-1281612Actual
7750316.242022-04-148128Actual
34699474.942024-05-1481213Actual
30418870.002024-02-128164Actual
33050802.002024-04-138167Actual
36384286.002024-07-138166Actual
3912200.002022-01-128126Budget
31602815.002024-03-138115Actual
24791307.002023-09-128164Actual
4009276.002022-01-128146Actual
6631280.002022-03-148128Budget
2993280.002021-12-138166Budget
34731415.292024-05-1481613Actual
21159509.002023-05-158167Actual
31695351.002024-03-138116Actual
11058851.102022-07-138118Actual
1545382.002021-11-128165Actual
18953159.002023-03-148146Actual
5707200.002022-03-148163Budget
6033459.002022-03-148165Actual
14767359.002022-11-128165Actual
252321051.102023-09-128118Actual
10374386.002022-07-138164Actual
38862537.452024-09-128128Actual
1384481.002022-10-128126Actual
16918200.002023-01-128146Actual
360591321.002024-07-138114Actual
7702655.642022-04-148118Actual
1953932.672023-03-1481612Actual
25139842.002023-09-128117Actual
1405380.002021-11-128164Budget
175631102.002023-02-128113Actual
1440623.102022-10-1281112Actual
24262638.972023-08-128168Actual
19596955.002023-04-148113Actual
19955306.002023-04-148136Actual
8077741.002022-05-158114Actual
22221851.102023-06-128118Actual
35001921.002024-06-128115Actual
4196468.002022-01-128117Actual
279183.002021-12-138126Actual
297331331.412024-01-128118Actual
11906200.002022-08-128156Budget
23968321.002023-08-128136Actual
31835284.002024-03-138166Actual
15860315.002022-12-138136Actual
17155370.792023-01-128128Actual
35121126.002024-06-128126Actual
22249443.512023-06-128128Actual
1948113.532023-03-1481112Actual
30569344.002024-02-128116Actual
22282434.422023-06-128168Actual
2561127.362023-09-1281612Actual
29524248.002024-01-128146Actual
9338478.002022-06-128115Actual
274271269.292023-11-128118Actual
10188243.002022-07-138163Actual
23727634.002023-08-128114Actual
5180200.002022-02-128156Budget
8357380.002022-05-158116Budget
11306255.002022-08-128163Actual
26148179.002023-10-128166Actual
37421115.002024-08-128126Actual
3961380.002022-01-128136Budget
1672100.002021-11-128126Budget
23140702.002023-07-138167Actual
1815200.002021-11-128156Budget
32104461.412024-03-1381111Actual
35586250.762024-06-1281411Actual
1641626.292022-12-1381112Actual
6113280.002022-03-148116Budget
27656119.912023-11-1281511Actual
24672637.002023-09-128163Actual
32668819.002024-04-138164Actual
27927685.482023-11-1281613Actual
23460193.322023-07-1381611Actual
22758354.002023-07-138164Actual
8606310.002022-05-158166Actual
2886280.002021-12-138146Budget
39036350.772024-09-1281411Actual
26744622.322023-10-1281213Actual
151151084.432022-11-128118Actual
5085380.002022-02-128136Budget
17189507.152023-01-128168Actual
18064743.002023-02-128117Actual
33464503.962024-04-1381612Actual
303831148.002024-02-128114Actual
352911019.002024-06-128117Actual
10639130.002022-07-138126Actual
29795723.822024-01-128168Actual
22368101.822023-06-1281211Actual
38544319.002024-09-128116Actual
375911019.002024-08-128117Actual
37123797.002024-08-128163Actual
7426200.002022-04-148156Budget
17127916.252023-01-128118Actual
34614559.282024-05-1481612Actual
10511427.002022-07-138165Actual
2743304.002021-12-138116Actual
30511669.002024-02-128165Actual
28196752.002023-12-138115Actual
10591280.002022-07-138116Budget
24052199.002023-08-128166Actual
10590338.002022-07-138116Actual
2452125.232023-08-1281112Actual
19927104.002023-04-148126Actual
20930236.002023-05-158116Actual
33344340.132024-04-1381611Actual
3785561.002022-01-128165Actual
5456948.072022-02-128118Actual
7379275.002022-04-148146Actual
18419138.002023-02-1281611Actual
11762100.002022-08-128126Budget
35412642.002024-06-128128Actual
24757627.002023-09-128114Actual
14612127.002022-11-128173Actual
35940921.002024-07-138113Actual
7096436.002022-04-148115Actual
347881061.002024-06-128113Actual
7332380.002022-04-148136Budget
37031446.872024-07-1381613Actual
33581678.462024-04-1381613Actual
32186294.382024-03-1381411Actual
1632436.932022-12-1381511Actual
15805279.002022-12-138116Actual
2195885.002023-06-128126Actual
2546170.972023-09-1281511Actual
281041346.002023-12-138114Actual
9941480.002022-06-128118Budget
34406300.762024-05-1481311Actual
8405200.002022-05-158126Budget
9337480.002022-06-128115Budget
33998412.002024-05-148136Actual
17655122.002023-02-128173Actual
25948558.002023-10-128165Actual
8547200.002022-05-158156Budget
23913312.002023-08-128116Actual
17390218.852023-01-1281611Actual
11106200.002022-07-138128Budget
26008181.002023-10-128116Actual
18157842.012023-02-128118Actual
38684332.002024-09-128166Actual
30355258.002024-02-128173Actual
20132473.002023-04-148167Actual
6503491.002022-03-148167Actual
32012717.762024-03-138128Actual
4909464.002022-02-128165Actual
19068736.002023-03-148117Actual
2496956.002023-09-128126Actual
30650209.002024-02-128146Actual
15534585.002022-12-138163Actual
25818778.002023-10-128114Actual
13235480.002022-09-128167Budget
3461200.002022-01-128163Budget
973779.882021-10-128118Actual
23048263.002023-07-138166Actual
29229278.002024-01-128173Actual
32761790.002024-04-138165Actual
21839542.002023-06-128115Actual
9522139.002022-06-128126Actual
2434872.042023-08-1281211Actual
3586650.002022-01-128114Budget
419414.002021-10-128165Actual
31061273.102024-02-1281411Actual
2887276.002021-12-138146Actual
8500200.002022-05-158146Budget
10375480.002022-07-138164Budget
13314480.002022-09-128118Budget
36562608.672024-07-138128Actual
212171105.652023-05-158118Actual
2840423.002021-12-138136Actual
4581200.002022-02-128163Budget
5785100.002022-03-148173Budget
3260280.002021-12-138128Budget
39183150.762024-09-1281212Actual
6441715.002022-03-148117Actual
20040221.002023-04-148166Actual
16037650.002022-12-138167Actual
14732542.002022-11-128115Actual
6956650.002022-04-148114Actual
7563715.002022-04-148117Actual
17923347.002023-02-128136Actual
23400146.512023-07-1381411Actual
11965275.002022-08-128166Actual
292571111.002024-01-128114Actual
10129380.002022-07-138113Budget
11494494.002022-08-128164Actual
17975104.002023-02-128156Actual
19807488.002023-04-148115Actual
1583255.002022-12-138126Actual
12435200.002022-09-128163Budget
13423280.002022-09-128168Budget
12987280.002022-09-128146Budget
372081275.002024-08-128114Actual
3071550.002021-12-138117Budget
24849416.002023-09-128115Actual
35559256.082024-06-1281311Actual
9723280.002022-06-128166Budget
31424635.002024-03-138163Actual
24463227.362023-08-1281611Actual
34672446.872024-05-1481113Actual
32246298.642024-03-1381611Actual
38123329.332024-08-1281113Actual
5037200.002022-02-128126Budget
16566617.002023-01-128163Actual
38486806.002024-09-128165Actual
501361.002021-10-128116Actual
12106480.002022-08-128167Budget
892380.002021-10-128167Budget
31637761.002024-03-138165Actual
1956549.002021-11-128117Actual
37301860.002024-08-128115Actual
11247380.002022-08-128113Budget
3005570.972024-01-1281212Actual
500280.002021-10-128116Budget
30174492.492024-01-1281213Actual
3786480.002022-01-128165Budget
38451730.002024-09-128115Actual
12622514.002022-09-128164Actual
32726827.002024-04-138115Actual
34050182.002024-05-148156Actual
28370253.002023-12-138146Actual
31273239.852024-02-1281113Actual
6362235.002022-03-148166Actual
24109733.002023-08-128117Actual
2606551.002021-12-138115Actual
365341502.622024-07-138118Actual
24229482.912023-08-128128Actual
285791537.472023-12-138118Actual
8404161.002022-05-158126Actual
33851753.002024-05-148115Actual
6034480.002022-03-148165Budget
1426136.932022-10-1281211Actual
28962450.772023-12-1381612Actual
3320280.002021-12-138168Budget
34880275.002024-06-128173Actual
3864280.002022-01-128116Budget
14640577.002022-11-128114Actual
26717217.052023-10-1281113Actual
18927289.002023-03-148136Actual
10841316.002022-07-138166Actual
2143417.762021-11-128128Actual
12763370.002022-09-128165Actual
33673614.002024-05-148163Actual
22455229.492023-06-1281611Actual
4195550.002022-01-128117Budget
36031195.002024-07-138173Actual
4441458.672022-01-128168Actual
2153827.362023-05-1581112Actual
23318177.362023-07-1381111Actual
1526335.872022-11-1281211Actual
15945221.002022-12-138166Actual
15591177.002022-12-138173Actual
37803401.832024-08-1281111Actual
13722563.002022-10-128115Actual
8826669.282022-05-158118Actual
3539107.002022-01-128173Actual
22128657.002023-06-128117Actual
13174550.002022-09-128117Budget
242090.002021-12-138173Budget
34351588.002024-05-1481111Actual
36271103.002024-07-138126Actual
206251023.002023-05-158113Actual
30476770.002024-02-128115Actual
18721387.002023-03-148164Actual
36654561.412024-07-1381111Actual
35201147.002024-06-128156Actual
36853274.172024-07-1381112Actual
353841305.652024-06-128118Actual
751280.002021-10-128166Budget
16270103.952022-12-1381311Actual
26363648.062023-10-128168Actual
34024260.002024-05-148146Actual
26063276.002023-10-128136Actual
24375102.892023-08-1281311Actual
16157638.972022-12-138168Actual
2992358.002021-12-138166Actual
37625834.002024-08-128167Actual
4056164.002022-01-128156Actual
6304200.002022-03-148156Budget
9989280.002022-06-128128Budget
5505463.212022-02-128128Actual
37180251.002024-08-128173Actual
26478139.062023-10-1281311Actual
13872251.002022-10-128136Actual
35646344.382024-06-1281611Actual
10267100.002022-07-138173Budget
30147206.522024-01-1281113Actual
22816504.002023-07-138115Actual
1750644.382023-01-1281612Actual
359550.002021-10-128115Budget
14315101.822022-10-1281411Actual
27489592.002023-11-128168Actual
22422147.572023-06-1281411Actual
27244144.002023-11-128156Actual
11573480.002022-08-128115Budget
27137302.002023-11-128116Actual
26207926.002023-10-128117Actual
13033200.002022-09-128156Budget
2526405.002021-12-138164Actual
1673135.002021-11-128126Actual
37394336.002024-08-128116Actual
16686361.002023-01-128164Actual
284861215.002023-12-138117Actual
21011223.002023-05-158146Actual
4706650.002022-02-128114Budget
12512133.002022-09-128173Actual
8827480.002022-05-158118Budget
8874280.002022-05-158128Budget
30206443.372024-01-1281613Actual
14906175.002022-11-128146Actual
30766994.002024-02-128117Actual
28754253.962023-12-1381311Actual
19363108.212023-03-1481411Actual
548100.002021-10-128126Budget
15235230.552022-11-1281111Actual
22850395.002023-07-138165Actual
19900260.002023-04-148116Actual
26869775.002023-11-128163Actual
1529097.572022-11-1281311Actual
32900265.002024-04-138146Actual
12184725.342022-08-128118Actual
8453406.002022-05-158136Actual
27046802.002023-11-128115Actual
11168280.002022-07-138168Budget
1769283.002021-11-128146Actual
19423197.572023-03-1481611Actual
14555686.002022-11-128163Actual
1721380.002021-11-128136Budget
1933663.532023-03-1481311Actual
1079370.792021-10-128168Actual
387411102.002024-09-128117Actual
33170749.582024-04-138168Actual
2663551.002021-12-138165Actual
7331401.002022-04-148136Actual
4659124.002022-02-128173Actual
360499.002021-10-128115Actual
12939384.002022-09-128136Actual
1727572.042023-01-1281211Actual
16944131.002023-01-128156Actual
28429300.002023-12-138166Actual
9802650.002022-06-128117Budget
11635380.002022-08-128165Budget
279841104.002023-12-138113Actual
16623275.002023-01-128173Actual
27602350.772023-11-1281311Actual
16892308.002023-01-128136Actual
3319425.332021-12-138168Actual
318921071.002024-03-138117Actual
30979442.262024-02-1281111Actual
1404421.002021-11-128164Actual
38003257.152024-08-1281112Actual
3727480.002022-01-128115Budget
27164138.002023-11-128126Actual
17868315.002023-02-128116Actual
3261316.242021-12-138128Actual
25731608.002023-10-128163Actual
30089489.072024-01-1281612Actual
8748468.002022-05-158167Actual
12293280.002022-08-128168Budget
11107402.602022-07-138128Actual
17683516.002023-02-128114Actual
11964280.002022-08-128166Budget
9072280.002022-06-128163Budget
12185480.002022-08-128118Budget
29292657.002024-01-128164Actual
8216520.002022-05-158115Actual
28900377.362023-12-1381112Actual
15177473.822022-11-128168Actual
37711835.952024-08-128128Actual
1546480.002021-11-128165Budget
33283216.722024-04-1381311Actual
5892480.002022-03-148164Budget
34552322.042024-05-1481112Actual
2538035.872023-09-1281211Actual
28727148.632023-12-1381211Actual
5893382.002022-03-148164Actual
15712421.002022-12-138115Actual
16123458.672022-12-138128Actual
34260796.552024-05-148128Actual
18007249.002023-02-128166Actual
33638983.002024-05-148113Actual
18331106.082023-02-1281311Actual
17034709.002023-01-128117Actual
13236486.002022-09-128167Actual
12434221.002022-09-128163Actual
22723582.002023-07-138114Actual
13363405.632022-09-128128Actual
26089160.002023-10-128146Actual
20007119.002023-04-148156Actual
2342216.002021-12-138163Actual
28019703.002023-12-138163Actual
13506965.002022-10-128113Actual
7282200.002022-04-148126Budget
6771435.002022-04-148113Actual
10687380.002022-07-138136Budget
22989167.002023-07-138146Actual
129761.002021-11-128173Actual
291371073.002024-01-128113Actual
4520380.002022-02-128113Budget
27575167.782023-11-1281211Actual
4707709.002022-02-128114Actual
28781269.912023-12-1381411Actual
13662431.002022-10-128164Actual
326331346.002024-04-138114Actual
11059480.002022-07-138118Budget
27218291.002023-11-128146Actual
11432650.002022-08-128114Budget
6303152.002022-03-148156Actual
38150420.562024-08-1281213Actual
36325261.002024-07-138146Actual
644280.002021-10-128146Budget
1160380.002021-11-128113Budget
185671144.002023-03-148113Actual
21067263.002023-05-158166Actual
35883457.402024-06-1281613Actual
3561352.892024-06-1281511Actual
7234384.002022-04-148116Actual
35149372.002024-06-128136Actual
5378386.002022-02-128167Actual
17247191.192023-01-1281111Actual
10453514.002022-07-138115Actual
2157137.992023-05-1581612Actual
5036139.002022-02-128126Actual
21781307.002023-06-128164Actual
16779512.002023-01-128165Actual
12701596.002022-09-128115Actual
27455867.762023-11-128128Actual
6582480.002022-03-148118Budget
34433267.792024-05-1481411Actual
1955550.002021-11-128117Budget
9523200.002022-06-128126Budget
35094299.002024-06-128116Actual
33730224.002024-05-148173Actual
24729123.002023-09-128173Actual
17717384.002023-02-128164Actual
10638100.002022-07-138126Budget
10050200.002022-06-128168Budget
36596642.002024-07-138168Actual
9199650.002022-06-128114Budget
36795294.382024-07-1381611Actual
13600257.002022-10-128173Actual
31750405.002024-03-138136Actual
23607967.002023-08-128113Actual
12842280.002022-09-128116Budget
21662656.002023-06-128163Actual
24884425.002023-09-128165Actual
2662540.122023-10-1281112Actual
31722107.002024-03-138126Actual
598372.002021-10-128136Actual
7235380.002022-04-148116Budget
2254646.502023-06-1281612Actual
38896710.192024-09-128168Actual
1816125.002021-11-128156Actual
23015180.002023-07-138156Actual
24320169.912023-08-1281111Actual
7156380.002022-04-148165Budget
7812301.092022-04-148168Actual
27192409.002023-11-128136Actual
28076254.002023-12-138173Actual
2831698.002023-12-138126Actual
34174657.002024-05-148167Actual
29172635.002024-01-128163Actual
10735319.002022-07-138146Actual
15022819.002022-11-128117Actual
10189200.002022-07-138163Budget
19103708.002023-03-148167Actual
10049473.822022-06-128168Actual
2469779.002021-12-138114Actual
8686650.002022-05-158117Budget
4658100.002022-02-128173Budget
972480.002021-10-128118Budget
645243.002021-10-128146Actual
296401093.002024-01-128117Actual
18687609.002023-03-148114Actual
3803165.652024-08-1281212Actual
1647427.362022-12-1381612Actual
349081240.002024-06-128114Actual
18099468.002023-02-128167Actual
36736229.492024-07-1381411Actual
24997327.002023-09-128136Actual
2934167.002021-12-138156Actual
5706232.002022-03-148163Actual
20660614.002023-05-158163Actual
7564650.002022-04-148117Budget
36476828.002024-07-138167Actual
2015436.002021-11-128167Actual
34580126.292024-05-1481212Actual

Generated 2024-11-11 04:17:36.430 UTC