[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002022-08-218167Actual
9073250.002022-04-218163Actual
22368101.822023-04-2181211Actual
6304200.002022-01-218156Budget
15351214.592022-09-2181611Actual
33885768.002024-03-238165Actual
7331401.002022-02-218136Actual
10511427.002022-05-228165Actual
30147206.522023-11-2181113Actual
15654395.002022-10-228164Actual
17247191.192022-11-2181111Actual
10735319.002022-05-228146Actual
14521864.002022-09-218113Actual
6692280.002022-01-218168Budget
28727148.632023-10-2281211Actual
39275345.122024-07-2281113Actual
1744814.592022-11-2181112Actual
32186294.382024-01-2181411Actual
15619527.002022-10-228114Actual
28699510.342023-10-2281111Actual
34050182.002024-03-238156Actual
8137482.002022-03-248164Actual
29020343.362023-10-2281113Actual
6631280.002022-01-218128Budget
33549434.592024-02-2181213Actual
22012214.002023-04-218146Actual
3071550.002021-10-228117Budget
23373132.682023-05-2281311Actual
11307200.002022-06-218163Budget
751280.002021-08-218166Budget
5832650.002022-01-218114Budget
38625221.002024-07-228146Actual
24052199.002023-06-218166Actual
11574556.002022-06-218115Actual
278464.002021-08-218164Actual
15912160.002022-10-228156Actual
35201147.002024-04-218156Actual
359550.002021-08-218115Budget
23855452.002023-06-218165Actual
19981195.002023-02-218146Actual
5378386.002021-12-228167Actual
23913312.002023-06-218116Actual
12987280.002022-07-228146Budget
5505463.212021-12-228128Actual
17155370.792022-11-218128Actual
1851044.382022-12-2281612Actual
5036139.002021-12-228126Actual
129690.002021-09-218173Budget
7234384.002022-02-218116Actual
5566280.002021-12-228168Budget
30476770.002023-12-228115Actual
39183150.762024-07-2281212Actual
26148179.002023-08-218166Actual
18872221.002023-01-218116Actual
2157137.992023-03-2481612Actual
34552322.042024-03-2381112Actual
27547499.702023-09-2181111Actual
802993.002022-03-248173Actual
1644313.532022-10-2281212Actual
11494494.002022-06-218164Actual
27334994.002023-09-218117Actual
14965223.002022-09-218166Actual
7890332.002022-03-248113Actual
21986330.002023-04-218136Actual
22603984.002023-05-228113Actual
2840423.002021-10-228136Actual
30089489.072023-11-2181612Actual
11432650.002022-06-218114Budget
34433267.792024-03-2381411Actual
30676168.002023-12-228156Actual
34880275.002024-04-218173Actual
28842294.382023-10-2281611Actual
20309243.322023-02-2181111Actual
31802180.002024-01-218156Actual
8934200.002022-03-248168Budget
20838497.002023-03-248115Actual
9337480.002022-04-218115Budget
10188243.002022-05-228163Actual
21931226.002023-04-218116Actual
20391140.122023-02-2181411Actual
8874280.002022-03-248128Budget
30206443.372023-11-2181613Actual
12764380.002022-07-228165Budget
16651678.002022-11-218114Actual
17329149.702022-11-2181411Actual
17868315.002022-12-228116Actual
10512380.002022-05-228165Budget
34024260.002024-03-238146Actual
19842386.002023-02-218165Actual
29385691.002023-11-218165Actual
6257280.002022-01-218146Budget
10267100.002022-05-228173Budget
30624353.002023-12-228136Actual
14906175.002022-09-218146Actual
17683516.002022-12-228114Actual
25731608.002023-08-218163Actual
29047664.422023-10-2281213Actual
2546170.972023-07-2281511Actual
8547200.002022-03-248156Budget
10454480.002022-05-228115Budget
297331331.412023-11-218118Actual
13174550.002022-07-228117Budget
21719124.002023-04-218173Actual
33943375.002024-03-238116Actual
38544319.002024-07-228116Actual
9258546.002022-04-218164Actual
36596642.002024-05-228168Actual
15057643.002022-09-218167Actual
31926850.002024-01-218167Actual
10375480.002022-05-228164Budget
36972460.912024-05-2281113Actual
29524248.002023-11-218146Actual
30709259.002023-12-228166Actual
15591177.002022-10-228173Actual
36299412.002024-05-228136Actual
19223458.672023-01-218168Actual
1160380.002021-09-218113Budget
5892480.002022-01-218164Budget
5893382.002022-01-218164Actual
19596955.002023-02-218113Actual
8216520.002022-03-248115Actual
30801780.002023-12-228167Actual
36244409.002024-05-228116Actual
30569344.002023-12-228116Actual
36795294.382024-05-2281611Actual
28370253.002023-10-228146Actual
2892869.912023-10-2281212Actual
36093811.002024-05-228164Actual
22163637.002023-04-218167Actual
4195550.002021-11-218117Budget
4659124.002021-12-228173Actual
14288142.252022-08-2181311Actual
185671144.002023-01-218113Actual
21011223.002023-03-248146Actual
9619215.002022-04-218146Actual
12435200.002022-07-228163Budget
10841316.002022-05-228166Actual
13033200.002022-07-228156Budget
5180200.002021-12-228156Budget
352911019.002024-04-218117Actual
34731415.292024-03-2381613Actual
5318488.002021-12-228117Actual
5317550.002021-12-228117Budget
1950814.592023-01-2181212Actual
14767359.002022-09-218165Actual
25352245.442023-07-2281111Actual
27927685.482023-09-2181613Actual
6442550.002022-01-218117Budget
35532223.102024-04-2181211Actual
18276185.872022-12-2281111Actual
16157638.972022-10-228168Actual
2016380.002021-09-218167Budget
14233195.442022-08-2181111Actual
6160200.002022-01-218126Budget
16002741.002022-10-228117Actual
4520380.002021-12-228113Budget
10782186.002022-05-228156Actual
1735637.992022-11-2181511Actual
11106200.002022-05-228128Budget
420480.002021-08-218165Budget
2540796.512023-07-2281311Actual
34580126.292024-03-2381212Actual
23346110.342023-05-2281211Actual
18659132.002023-01-218173Actual
22908248.002023-05-228116Actual
30298683.002023-12-228163Actual
2458033.742023-06-2181612Actual
1721380.002021-09-218136Budget
2342737.992023-05-2281511Actual
37711835.952024-06-218128Actual
3785561.002021-11-218165Actual
8215480.002022-03-248115Budget
4442280.002021-11-218168Budget
15177473.822022-09-218168Actual
291371073.002023-11-218113Actual
18358106.082022-12-2281411Actual
191611192.012023-01-218118Actual
11433729.002022-06-218114Actual
4334480.002021-11-218118Budget
24262638.972023-06-218168Actual
10314650.002022-05-228114Budget
12044525.002022-06-218117Actual
1526335.872022-09-2181211Actual
26834975.002023-09-218113Actual
24375102.892023-06-2181311Actual
2283383.002021-10-228113Actual
27455867.762023-09-218128Actual
38896710.192024-07-228168Actual
9013358.002022-04-218113Actual
3786480.002021-11-218165Budget
10919591.002022-05-228117Actual
9523200.002022-04-218126Budget
5085380.002021-12-228136Budget
32304349.702024-01-2181112Actual
12940380.002022-07-228136Budget
11905127.002022-06-218156Actual
3398380.002021-11-218113Budget
318921071.002024-01-218117Actual
20745651.002023-03-248114Actual
549129.002021-08-218126Actual
347881061.002024-04-218113Actual
38862537.452024-07-228128Actual
7812301.092022-02-218168Actual
5086350.002021-12-228136Actual
6691414.732022-01-218168Actual
28607655.642023-10-228128Actual
330161127.002024-02-218117Actual
9396380.002022-04-218165Budget
28781269.912023-10-2281411Actual
690890.002022-02-218173Budget
28196752.002023-10-228115Actual
23260458.672023-05-228168Actual
17717384.002022-12-228164Actual
4055200.002021-11-218156Budget
37180251.002024-06-218173Actual
21279482.912023-03-248168Actual
2251313.532023-04-2181112Actual
19715570.002023-02-218114Actual
18185385.942022-12-228128Actual
7155445.002022-02-218165Actual
296401093.002023-11-218117Actual
22071251.002023-04-218166Actual
2143417.762021-09-218128Actual
24791307.002023-07-228164Actual
28231737.002023-10-228165Actual
26988686.002023-09-218164Actual
15143402.602022-09-218128Actual
3005570.972023-11-2181212Actual
1080280.002021-08-218168Budget
32338457.152024-01-2181612Actual
32132226.302024-01-2181211Actual
4707709.002021-12-228114Actual
36186605.002024-05-228165Actual
3539107.002021-11-218173Actual
20007119.002023-02-218156Actual
2015436.002021-09-218167Actual
11635380.002022-06-218165Budget
5707200.002022-01-218163Budget
15860315.002022-10-228136Actual
832532.002021-08-218117Actual
12105409.002022-06-218167Actual
35149372.002024-04-218136Actual
13898205.002022-08-218146Actual
16837309.002022-11-218116Actual
372081275.002024-06-218114Actual
27809581.622023-09-2181612Actual
7378200.002022-02-218146Budget
16944131.002022-11-218156Actual
6582480.002022-01-218118Budget
36031195.002024-05-228173Actual
32726827.002024-02-218115Actual
331081255.652024-02-218118Actual
31332446.872023-12-2281613Actual
91280.002021-08-218163Budget
14173478.362022-08-218168Actual
365341502.622024-05-228118Actual
14825256.002022-09-218116Actual
17034709.002022-11-218117Actual
16037650.002022-10-228167Actual
1939076.292023-01-2181511Actual
6831281.002022-02-218163Actual
2886280.002021-10-228146Budget
1641626.292022-10-2281112Actual
11573480.002022-06-218115Budget
29761628.372023-11-218128Actual
27137302.002023-09-218116Actual
26089160.002023-08-218146Actual
2041877.362023-02-2181511Actual
10979509.002022-05-228167Actual
7623535.002022-02-218167Actual
36351198.002024-05-228156Actual
38651208.002024-07-228156Actual
11495480.002022-06-218164Budget
279183.002021-10-228126Actual
16215232.682022-10-2281111Actual
12373380.002022-07-228113Budget
3460237.002021-11-218163Actual
34672446.872024-03-2381113Actual
4580214.002021-12-228163Actual
23460193.322023-05-2281611Actual
16779512.002022-11-218165Actual
15712421.002022-10-228115Actual
32046740.492024-01-218168Actual
4009276.002021-11-218146Actual
17975104.002022-12-228156Actual
12560650.002022-07-228114Budget
2934167.002021-10-228156Actual
10315650.002022-05-228114Actual
5785100.002022-01-218173Budget
13506965.002022-08-218113Actual
35586250.762024-04-2181411Actual
4441458.672021-11-218168Actual
3803165.652024-06-2181212Actual
23699124.002023-06-218173Actual
16977267.002022-11-218166Actual
32548602.002024-02-218163Actual
353841305.652024-04-218118Actual
35326836.002024-04-218167Actual
5238280.002021-12-228166Budget
21067263.002023-03-248166Actual
13236486.002022-07-228167Actual
274271269.292023-09-218118Actual
14139385.942022-08-218128Actual
29935283.742023-11-2181411Actual
7951257.002022-03-248163Actual
13314480.002022-07-228118Budget
19011260.002023-01-218166Actual
39036350.772024-07-2281411Actual
11107402.602022-05-228128Actual
1020280.002021-08-218128Budget
38123329.332024-06-2181113Actual
6770380.002022-02-218113Budget
2543499.702023-07-2281411Actual
33998412.002024-03-238136Actual
5644380.002022-01-218113Budget
2254646.502023-04-2181612Actual
2442934.802023-06-2181511Actual
376831310.202024-06-218118Actual
37449361.002024-06-218136Actual
20097722.002023-02-218117Actual
319841351.112024-01-218118Actual
31750405.002024-01-218136Actual
3319425.332021-10-228168Actual
14016585.002022-08-218117Actual
36736229.492024-05-2281411Actual
13095280.002022-07-228166Budget
19423197.572023-01-2181611Actual
4910480.002021-12-228165Budget
26330661.702023-08-218128Actual
4255468.002021-11-218167Actual
2036463.532023-02-2181311Actual
26207926.002023-08-218117Actual
12184725.342022-06-218118Actual
419414.002021-08-218165Actual
1161386.002021-09-218113Actual
375911019.002024-06-218117Actual
10050200.002022-04-218168Budget
32926144.002024-02-218156Actual
1446439.062022-08-2181612Actual
36562608.672024-05-228128Actual
33310207.152024-02-2181411Actual
32819394.002024-02-218116Actual
154991112.002022-10-228113Actual
35446749.582024-04-218168Actual
27894671.442023-09-2181213Actual
38451730.002024-07-228115Actual
35974653.002024-05-228163Actual
37336715.002024-06-218165Actual
8685514.002022-03-248117Actual
13424522.302022-07-228168Actual
4521329.002021-12-228113Actual
38065609.282024-06-2181612Actual
644280.002021-08-218146Budget
33851753.002024-03-238115Actual
6362235.002022-01-218166Actual
2351827.362023-05-2281112Actual
7282200.002022-02-218126Budget
4256380.002021-11-218167Budget
7156380.002022-02-218165Budget
31637761.002024-01-218165Actual
29853510.342023-11-2181111Actual
28900377.362023-10-2281112Actual
16744525.002022-11-218115Actual
10189200.002022-05-228163Budget
28396198.002023-10-228156Actual
2469779.002021-10-228114Actual
1625321.002021-09-218116Actual
12561672.002022-07-228114Actual
31007113.532023-12-2281211Actual
9571380.002022-04-218136Budget
6441715.002022-01-218117Actual
2880859.272023-10-2281511Actual
37301860.002024-06-218115Actual
892380.002021-08-218167Budget
10049473.822022-04-218168Actual
370881180.002024-06-218113Actual
14852104.002022-09-218126Actual
2605550.002021-10-228115Budget
34379113.532024-03-2381211Actual
36763117.782024-05-2281511Actual
29498421.002023-11-218136Actual
34260796.552024-03-238128Actual
11058851.102022-05-228118Actual
39217581.622024-07-2281612Actual
31273239.852023-12-2281113Actual
12513100.002022-07-228173Budget
12702480.002022-07-228115Budget
3320280.002021-10-228168Budget
28138717.002023-10-228164Actual
2394052.002023-06-218126Actual
973779.882021-08-218118Actual
35036585.002024-04-218165Actual
30766994.002023-12-228117Actual
19807488.002023-02-218115Actual
242198.002021-10-228173Actual
33283216.722024-02-2181311Actual
25174614.002023-07-228167Actual
28754253.962023-10-2281311Actual
5784124.002022-01-218173Actual
34293608.672024-03-238168Actual
27369785.002023-09-218167Actual
2434872.042023-06-2181211Actual
7950280.002022-03-248163Budget
14555686.002022-09-218163Actual
206251023.002023-03-248113Actual
33228529.492024-02-2181111Actual
3133414.002021-10-228167Actual
33344340.132024-02-2181611Actual
7750316.242022-02-218128Actual
14732542.002022-09-218115Actual
24884425.002023-07-228165Actual
27867224.062023-09-2181113Actual
38599424.002024-07-228136Actual
34614559.282024-03-2381612Actual
30380.002021-08-218113Budget
25948558.002023-08-218165Actual
25139842.002023-07-228117Actual
19103708.002023-01-218167Actual
21124585.002023-03-248117Actual
4117280.002021-11-218166Budget
2153827.362023-03-2481112Actual
10639130.002022-05-228126Actual
14932150.002022-09-218156Actual
10840280.002022-05-228166Budget
15945221.002022-10-228166Actual
22221851.102023-04-218118Actual
34494461.412024-03-2381611Actual
7017459.002022-02-218164Actual
24143549.002023-06-218167Actual
17189.002021-08-218173Actual
7563715.002022-02-218117Actual
20190946.552023-02-218118Actual
35732150.762024-04-2181212Actual
6956650.002022-02-218114Actual
17069488.002022-11-218167Actual
24463227.362023-06-2181611Actual
151151084.432022-09-218118Actual
1404421.002021-09-218164Actual
19927104.002023-02-218126Actual
1750644.382022-11-2181612Actual
3865369.002021-11-218116Actual
279841104.002023-10-228113Actual
6033459.002022-01-218165Actual
5132192.002021-12-228146Actual
32959351.002024-02-218166Actual
2777673.102023-09-2181212Actual
29350806.002023-11-218115Actual
1405380.002021-09-218164Budget
22340220.982023-04-2181111Actual
2293558.002023-05-228126Actual
15805279.002022-10-228116Actual
21628891.002023-04-218113Actual
21419146.512023-03-2481411Actual
17949160.002022-12-228146Actual
281041346.002023-10-228114Actual
12106480.002022-06-218167Budget
20780414.002023-03-248164Actual
9618200.002022-04-218146Budget
2203434.422021-09-218168Actual
16686361.002022-11-218164Actual
33050802.002024-02-218167Actual
12434221.002022-07-228163Actual
25913644.002023-08-218115Actual
645243.002021-08-218146Actual
3906349.702024-07-2281511Actual
29795723.822023-11-218168Actual
32213105.022024-01-2181511Actual
8933296.542022-03-248168Actual
597380.002021-08-218136Budget
32761790.002024-02-218165Actual
38273608.002024-07-228163Actual
33673614.002024-03-238163Actual
29550165.002023-11-218156Actual
9259480.002022-04-218164Budget
11762100.002022-06-218126Budget
284861215.002023-10-228117Actual
972480.002021-08-218118Budget
21037164.002023-03-248156Actual
5179179.002021-12-228156Actual
26505132.682023-08-2181411Actual
37858330.552024-06-2181311Actual
37475275.002024-06-218146Actual
6630385.942022-01-218128Actual
23727634.002023-06-218114Actual
12842280.002022-07-228116Budget
24942223.002023-07-228116Actual
26717217.052023-08-2181113Actual
360591321.002024-05-228114Actual
2603560.002023-08-218126Actual
1624280.002021-09-218116Budget
7703480.002022-02-218118Budget
500280.002021-08-218116Budget
1344650.002021-09-218114Budget
25260502.612023-07-228128Actual
17302101.822022-11-2181311Actual
35121126.002024-04-218126Actual
37243858.002024-06-218164Actual
28344440.002023-10-228136Actual
1747514.592022-11-2181212Actual
8405200.002022-03-248126Budget
1545382.002021-09-218165Actual
285791537.472023-10-228118Actual
25696878.002023-08-218113Actual
1483550.002021-09-218115Budget
26566152.892023-08-2181611Actual
29583299.002023-11-218166Actual
3961380.002021-11-218136Budget
22758354.002023-05-228164Actual
308591625.352023-12-228118Actual
3260280.002021-10-228128Budget
16123458.672022-10-228128Actual
13362200.002022-07-228128Budget
32900265.002024-02-218146Actual
12622514.002022-07-228164Actual
1673135.002021-09-218126Actual
2606551.002021-10-228115Actual
25818778.002023-08-218114Actual
36682198.642024-05-2281211Actual
4989316.002021-12-228116Actual
38954461.412024-07-2281111Actual
18218592.002022-12-228168Actual
28962450.772023-10-2281612Actual
33256203.952024-02-2181211Actual
8278414.002022-03-248165Actual
10638100.002022-05-228126Budget
2342216.002021-10-228163Actual
12763370.002022-07-228165Actual
3284697.002024-02-218126Actual
2653227.362023-08-2181511Actual
32423610.042024-01-2181213Actual
15534585.002022-10-228163Actual
1138462.002022-06-218173Actual
6210380.002022-01-218136Budget
5456948.072021-12-228118Actual
4768509.002021-12-228164Actual
18927289.002023-01-218136Actual
21747567.002023-04-218114Actual
1948113.532023-01-2181112Actual
32513983.002024-02-218113Actual
11858280.002022-06-218146Budget
7379275.002022-02-218146Actual
3649480.002021-11-218164Budget
33970109.002024-03-238126Actual
12701596.002022-07-228115Actual
38393686.002024-07-228164Actual
1847730.552022-12-2281112Actual
1876251.002021-09-218166Actual
29470105.002023-11-218126Actual
2662540.122023-08-2181112Actual
691200.002021-08-218156Budget
2282380.002021-10-228113Budget
32104461.412024-01-2181111Actual
175631102.002022-12-228113Actual
3213835.952021-10-228118Actual
31181130.552023-12-2281212Actual
8356414.002022-03-248116Actual
13722563.002022-08-218115Actual
15886186.002022-10-228146Actual
17189507.152022-11-218168Actual
30979442.262023-12-2281111Actual
3072689.002021-10-228117Actual
3783197.572024-06-2181211Actual
19687265.002023-02-218173Actual
4116372.002021-11-218166Actual
5645329.002022-01-218113Actual
4056164.002021-11-218156Actual
6363280.002022-01-218166Budget
22249443.512023-04-218128Actual
16095940.492022-10-228118Actual
31544693.002024-01-218164Actual
17923347.002022-12-228136Actual
8686650.002022-03-248117Budget
11859248.002022-06-218146Actual
22422147.572023-04-2181411Actual
9522139.002022-04-218126Actual
13094289.002022-07-228166Actual
22455229.492023-04-2181611Actual
28521707.002023-10-228167Actual
26115130.002023-08-218156Actual
690996.002022-02-218173Actual
7096436.002022-02-218115Actual
18899109.002023-01-218126Actual
22038117.002023-04-218156Actual
37031446.872024-05-2281613Actual
7702655.642022-02-218118Actual
30921851.102023-12-228168Actual
9722266.002022-04-218166Actual
35094299.002024-04-218116Actual
5833787.002022-01-218114Actual
252321051.102023-07-228118Actual
12843317.002022-07-228116Actual
9989280.002022-04-218128Budget
13363405.632022-07-228128Actual
36325261.002024-05-228146Actual
37501202.002024-06-218156Actual
36914423.112024-05-2281612Actual
7891380.002022-03-248113Budget
10920550.002022-05-228117Budget
10374386.002022-05-228164Actual
3688167.782024-05-2281212Actual
802890.002022-03-248173Budget
33136620.792024-02-218128Actual
18331106.082022-12-2281311Actual
2743304.002021-10-228116Actual
23140702.002023-05-228167Actual
20040221.002023-02-218166Actual
24320169.912023-06-2181111Actual
26423281.622023-08-2181111Actual
11906200.002022-06-218156Budget
3913177.002021-11-218126Actual
31776228.002024-01-218146Actual
7484246.002022-02-218166Actual
29292657.002023-11-218164Actual
10266100.002022-05-228173Actual
12232284.422022-06-218128Actual
9198715.002022-04-218114Actual
17127916.252022-11-218118Actual
2136599.702023-03-2481211Actual
4769480.002021-12-228164Budget
16623275.002022-11-218173Actual
26363648.062023-08-218168Actual
39335594.252024-07-2281613Actual
891418.002021-08-218167Actual
31215536.942023-12-2281612Actual
2051022.042023-02-2181112Actual
31300443.372023-12-2281213Actual
32456420.562024-01-2181613Actual
19749331.002023-02-218164Actual
25494183.742023-07-2281611Actual
1722410.002021-09-218136Actual
12623480.002022-07-228164Budget
5972480.002022-01-218115Budget
26063276.002023-08-218136Actual
23607967.002023-06-218113Actual
27656119.912023-09-2181511Actual
1727572.042022-11-2181211Actual
38776722.002024-07-228167Actual
23048263.002023-05-228166Actual
31695351.002024-01-218116Actual
31061273.102023-12-2281411Actual
20660614.002023-03-248163Actual
11812401.002022-06-218136Actual
9666123.002022-04-218156Actual
3727480.002021-11-218115Budget
9665200.002022-04-218156Budget
38150420.562024-06-2181213Actual
1955550.002021-09-218117Budget
21873366.002023-04-218165Actual
11247380.002022-06-218113Budget
8076650.002022-03-248114Budget
2663551.002021-10-228165Actual
35504436.942024-04-2181111Actual
16270103.952022-10-2281311Actual
8826669.282022-03-248118Actual
12512133.002022-07-228173Actual
7485280.002022-02-218166Budget
8357380.002022-03-248116Budget
341391093.002024-03-238117Actual
22695252.002023-05-228173Actual
1956549.002021-09-218117Actual
31153377.362023-12-2281112Actual
36709260.342024-05-2281311Actual
12986307.002022-07-228146Actual
2355034.802023-05-2281612Actual
27244144.002023-09-218156Actual
23015180.002023-05-228156Actual
24997327.002023-07-228136Actual
29229278.002023-11-218173Actual
35646344.382024-04-2181611Actual
16892308.002022-11-218136Actual
364411149.002024-05-228117Actual
39097403.962024-07-2281611Actual
7811200.002022-02-218168Budget
28289379.002023-10-228116Actual
21392149.702023-03-2481311Actual
750302.002021-08-218166Actual
29969326.302023-11-2181611Actual
26777457.402023-08-2181613Actual
4848572.002021-12-228115Actual
22395132.682023-04-2181311Actual
915168.002022-04-218173Actual
1815200.002021-09-218156Budget
25023180.002023-07-228146Actual
1384481.002022-08-218126Actual
33581678.462024-02-2181613Actual
8501233.002022-03-248146Actual
1345650.002021-09-218114Actual
10128347.002022-05-228113Actual
13628494.002022-08-218114Actual
26926260.002023-09-218173Actual
9862480.002022-04-218167Budget
9802650.002022-04-218117Budget
34460101.822024-03-2381511Actual
18157842.012022-12-228118Actual
11811380.002022-06-218136Budget
382381061.002024-07-228113Actual
2204280.002021-09-218168Budget
313891115.002024-01-218113Actual
24402147.572023-06-2181411Actual
27602350.772023-09-2181311Actual
37421115.002024-06-218126Actual
8827480.002022-03-248118Budget
1632436.932022-10-2281511Actual
5133280.002021-12-228146Budget
13817295.002022-08-218116Actual
1079370.792021-08-218168Actual
39302627.582024-07-2281213Actual
14111931.402022-08-218118Actual
9941480.002022-04-218118Budget
26744622.322023-08-2181213Actual
1930937.992023-01-2181211Actual
27079585.002023-09-218165Actual
279380.002021-08-218164Budget
27277282.002023-09-218166Actual
36853274.172024-05-2281112Actual
1768280.002021-09-218146Budget
263021475.352023-08-218118Actual
21839542.002023-04-218115Actual
13872251.002022-08-218136Actual
1953932.672023-01-2181612Actual
11965275.002022-06-218166Actual
5706232.002022-01-218163Actual
28429300.002023-10-228166Actual
13924152.002022-08-218156Actual
18602579.002023-01-218163Actual
38486806.002024-07-228165Actual
28641634.432023-10-228168Actual
11168280.002022-05-228168Budget
7283176.002022-02-218126Actual
13757351.002022-08-218165Actual
9474391.002022-04-218116Actual
388341319.292024-07-228118Actual
13173499.002022-07-228117Actual
2452125.232023-06-2181112Actual
8748468.002022-03-248167Actual
12293280.002022-06-218168Budget
37885336.942024-06-2181411Actual
7426200.002022-02-218156Budget
27629281.622023-09-2181411Actual
23318177.362023-05-2281111Actual
1544244.382022-09-2181612Actual
13235480.002022-07-228167Budget
2664480.002021-10-228165Budget
2665942.252023-08-2181612Actual
6112302.002022-01-218116Actual
19363108.212023-01-2181411Actual
31034330.552023-12-2281311Actual
33402284.812024-02-2181112Actual
2526405.002021-10-228164Actual
5239310.002021-12-228166Actual
1769283.002021-09-218146Actual
14674342.002022-09-218164Actual
17390218.852022-11-2181611Actual
37534332.002024-06-218166Actual
3212480.002021-10-228118Budget
6209406.002022-01-218136Actual
2053713.532023-02-2181212Actual
22723582.002023-05-228114Actual
831550.002021-08-218117Budget
1218281.002021-09-218163Actual
6957650.002022-02-218114Budget
23820482.002023-06-218115Actual
20251614.732023-02-218168Actual
22850395.002023-05-228165Actual
6583798.072022-01-218118Actual
30418870.002023-12-228164Actual
30887592.002023-12-228128Actual
4847480.002021-12-228115Budget
26242725.002023-08-218167Actual
2933200.002021-10-228156Budget
17810478.002022-12-228165Actual
2831698.002023-10-228126Actual
18721387.002023-01-218164Actual
10453514.002022-05-228115Actual
27218291.002023-09-218146Actual

Generated 2024-09-21 02:50:41.077 UTC