[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912024-05-2281113Actual
16744525.002022-11-218115Actual
7331401.002022-02-218136Actual
6582480.002022-01-218118Budget
1953932.672023-01-2181612Actual
5785100.002022-01-218173Budget
8405200.002022-03-248126Budget
32819394.002024-02-218116Actual
32513983.002024-02-218113Actual
2933200.002021-10-228156Budget
34731415.292024-03-2381613Actual
242090.002021-10-228173Budget
1686479.002022-11-218126Actual
1830436.932022-12-2281211Actual
12044525.002022-06-218117Actual
16215232.682022-10-2281111Actual
1624332.672022-10-2281211Actual
2094480.002021-09-218118Budget
24229482.912023-06-218128Actual
973779.882021-08-218118Actual
36299412.002024-05-228136Actual
1735637.992022-11-2181511Actual
37475275.002024-06-218146Actual
2663551.002021-10-228165Actual
8453406.002022-03-248136Actual
33885768.002024-03-238165Actual
2605550.002021-10-228115Budget
7155445.002022-02-218165Actual
32423610.042024-01-2181213Actual
38150420.562024-06-2181213Actual
11762100.002022-06-218126Budget
17598686.002022-12-228163Actual
39275345.122024-07-2281113Actual
27046802.002023-09-218115Actual
39302627.582024-07-2281213Actual
38181732.842024-06-2181613Actual
7016480.002022-02-218164Budget
279183.002021-10-228126Actual
6034480.002022-01-218165Budget
15805279.002022-10-228116Actual
11714280.002022-06-218116Budget
9571380.002022-04-218136Budget
13541707.002022-08-218163Actual
1647427.362022-10-2281612Actual
892380.002021-08-218167Budget
2095785.002023-03-248126Actual
1345650.002021-09-218114Actual
376831310.202024-06-218118Actual
10049473.822022-04-218168Actual
25818778.002023-08-218114Actual
29470105.002023-11-218126Actual
13236486.002022-07-228167Actual
370881180.002024-06-218113Actual
26744622.322023-08-2181213Actual
30766994.002023-12-228117Actual
10841316.002022-05-228166Actual
10919591.002022-05-228117Actual
2540796.512023-07-2281311Actual
22340220.982023-04-2181111Actual
12561672.002022-07-228114Actual
2527380.002021-10-228164Budget
10314650.002022-05-228114Budget
14880306.002022-09-218136Actual
2282380.002021-10-228113Budget
10374386.002022-05-228164Actual
3727480.002021-11-218115Budget
26148179.002023-08-218166Actual
33851753.002024-03-238115Actual
34880275.002024-04-218173Actual
10979509.002022-05-228167Actual
26089160.002023-08-218146Actual
4989316.002021-12-228116Actual
15591177.002022-10-228173Actual
33943375.002024-03-238116Actual
2653227.362023-08-2181511Actual
33402284.812024-02-2181112Actual
8827480.002022-03-248118Budget
8548207.002022-03-248156Actual
129690.002021-09-218173Budget
1955550.002021-09-218117Budget
31332446.872023-12-2281613Actual
19189555.642023-01-218128Actual
22128657.002023-04-218117Actual
1443314.592022-08-2181212Actual
1161386.002021-09-218113Actual
5238280.002021-12-228166Budget
17189.002021-08-218173Actual
25023180.002023-07-228146Actual
3785561.002021-11-218165Actual
6830280.002022-02-218163Budget
23015180.002023-05-228156Actual
15619527.002022-10-228114Actual
4195550.002021-11-218117Budget
30676168.002023-12-228156Actual
34174657.002024-03-238167Actual
1219280.002021-09-218163Budget
19281232.682023-01-2181111Actual
2543499.702023-07-2281411Actual
1847730.552022-12-2281112Actual
175631102.002022-12-228113Actual
10688391.002022-05-228136Actual
24757627.002023-07-228114Actual
22249443.512023-04-218128Actual
33673614.002024-03-238163Actual
4521329.002021-12-228113Actual
28231737.002023-10-228165Actual
10188243.002022-05-228163Actual
30418870.002023-12-228164Actual
832532.002021-08-218117Actual
12434221.002022-07-228163Actual
151151084.432022-09-218118Actual
6691414.732022-01-218168Actual
26330661.702023-08-218128Actual
26478139.062023-08-2181311Actual
10266100.002022-05-228173Actual
1851044.382022-12-2281612Actual
28019703.002023-10-228163Actual
35850469.682024-04-2181213Actual
22638598.002023-05-228163Actual
1529097.572022-09-2181311Actual
38330185.002024-07-228173Actual
2056842.252023-02-2181612Actual
8356414.002022-03-248116Actual
5377380.002021-12-228167Budget
8607280.002022-03-248166Budget
37885336.942024-06-2181411Actual
10511427.002022-05-228165Actual
10267100.002022-05-228173Budget
35175225.002024-04-218146Actual
12233200.002022-06-218128Budget
3320280.002021-10-228168Budget
17090.002021-08-218173Budget
2892869.912023-10-2281212Actual
24201878.372023-06-218118Actual
23699124.002023-06-218173Actual
37301860.002024-06-218115Actual
4382280.002021-11-218128Budget
28754253.962023-10-2281311Actual
14767359.002022-09-218165Actual
15057643.002022-09-218167Actual
20452135.872023-02-2181611Actual
4116372.002021-11-218166Actual
12184725.342022-06-218118Actual
5706232.002022-01-218163Actual
9862480.002022-04-218167Budget
33344340.132024-02-2181611Actual
501361.002021-08-218116Actual
7282200.002022-02-218126Budget
2662540.122023-08-2181112Actual
9989280.002022-04-218128Budget
6442550.002022-01-218117Budget
7332380.002022-02-218136Budget
18979115.002023-01-218156Actual
3649480.002021-11-218164Budget
7283176.002022-02-218126Actual
26242725.002023-08-218167Actual
8404161.002022-03-248126Actual
1727572.042022-11-2181211Actual
3587700.002021-11-218114Actual
18157842.012022-12-228118Actual
359550.002021-08-218115Budget
24884425.002023-07-228165Actual
29853510.342023-11-2181111Actual
27192409.002023-09-218136Actual
6033459.002022-01-218165Actual
21719124.002023-04-218173Actual
12701596.002022-07-228115Actual
12294378.362022-06-218168Actual
25139842.002023-07-228117Actual
6956650.002022-02-218114Actual
6630385.942022-01-218128Actual
2254646.502023-04-2181612Actual
2041877.362023-02-2181511Actual
10512380.002022-05-228165Budget
3803165.652024-06-2181212Actual
13235480.002022-07-228167Budget
6161157.002022-01-218126Actual
35201147.002024-04-218156Actual
20930236.002023-03-248116Actual
8277380.002022-03-248165Budget
2293558.002023-05-228126Actual
37803401.832024-06-2181111Actual
1440623.102022-08-2181112Actual
13424522.302022-07-228168Actual
37243858.002024-06-218164Actual
8501233.002022-03-248146Actual
246371023.002023-07-228113Actual
19927104.002023-02-218126Actual
18331106.082022-12-2281311Actual
4442280.002021-11-218168Budget
29292657.002023-11-218164Actual
30801780.002023-12-228167Actual
16002741.002022-10-228117Actual
6112302.002022-01-218116Actual
13757351.002022-08-218165Actual
38393686.002024-07-228164Actual
38451730.002024-07-228115Actual
37625834.002024-06-218167Actual
13094289.002022-07-228166Actual
5644380.002022-01-218113Budget
33730224.002024-03-238173Actual
1673135.002021-09-218126Actual
18721387.002023-01-218164Actual
10590338.002022-05-228116Actual
5036139.002021-12-228126Actual
5456948.072021-12-228118Actual
1768280.002021-09-218146Budget
28196752.002023-10-228115Actual
90278.002021-08-218163Actual
7623535.002022-02-218167Actual
1138462.002022-06-218173Actual
2157137.992023-03-2481612Actual
37711835.952024-06-218128Actual
7095480.002022-02-218115Budget
31215536.942023-12-2281612Actual
32668819.002024-02-218164Actual
6504380.002022-01-218167Budget
388341319.292024-07-228118Actual
30380.002021-08-218113Budget
17069488.002022-11-218167Actual
39217581.622024-07-2281612Actual
5566280.002021-12-228168Budget
129761.002021-09-218173Actual
2204280.002021-09-218168Budget
15886186.002022-10-228146Actual
22963305.002023-05-228136Actual
9338478.002022-04-218115Actual
29935283.742023-11-2181411Actual
10639130.002022-05-228126Actual
315091210.002024-01-218114Actual
3786480.002021-11-218165Budget
27277282.002023-09-218166Actual
16623275.002022-11-218173Actual
2538035.872023-07-2281211Actual
5833787.002022-01-218114Actual
35646344.382024-04-2181611Actual
5505463.212021-12-228128Actual
14674342.002022-09-218164Actual
21067263.002023-03-248166Actual
25696878.002023-08-218113Actual
1583255.002022-10-228126Actual
26717217.052023-08-2181113Actual
36763117.782024-05-2281511Actual
420480.002021-08-218165Budget
1722410.002021-09-218136Actual
2934167.002021-10-228156Actual
18602579.002023-01-218163Actual
35149372.002024-04-218136Actual
22989167.002023-05-228146Actual
19596955.002023-02-218113Actual
8606310.002022-03-248166Actual
15945221.002022-10-228166Actual
5378386.002021-12-228167Actual
2603560.002023-08-218126Actual
5457480.002021-12-228118Budget
27244144.002023-09-218156Actual
2546170.972023-07-2281511Actual
12373380.002022-07-228113Budget
3071550.002021-10-228117Budget
12105409.002022-06-218167Actual
7564650.002022-02-218117Budget
35446749.582024-04-218168Actual
3260280.002021-10-228128Budget
16157638.972022-10-228168Actual
353841305.652024-04-218118Actual
11246439.002022-06-218113Actual
3399378.002021-11-218113Actual
1484643.002021-09-218115Actual
12560650.002022-07-228114Budget
13034217.002022-07-228156Actual
24143549.002023-06-218167Actual
2664480.002021-10-228165Budget
37180251.002024-06-218173Actual
23400146.512023-05-2281411Actual
33970109.002024-03-238126Actual
9475380.002022-04-218116Budget
19068736.002023-01-218117Actual
750302.002021-08-218166Actual
278464.002021-08-218164Actual
3284697.002024-02-218126Actual
16779512.002022-11-218165Actual
382381061.002024-07-228113Actual
1079370.792021-08-218168Actual
33050802.002024-02-218167Actual
1020280.002021-08-218128Budget
36031195.002024-05-228173Actual
20309243.322023-02-2181111Actual
342321305.652024-03-238118Actual
32046740.492024-01-218168Actual
12842280.002022-07-228116Budget
36795294.382024-05-2281611Actual
8685514.002022-03-248117Actual
28727148.632023-10-2281211Actual
34260796.552024-03-238128Actual
10189200.002022-05-228163Budget
12622514.002022-07-228164Actual
7426200.002022-02-218156Budget
11574556.002022-06-218115Actual
690890.002022-02-218173Budget
18659132.002023-01-218173Actual
29969326.302023-11-2181611Actual
1632436.932022-10-2281511Actual
31300443.372023-12-2281213Actual
23048263.002023-05-228166Actual
19842386.002023-02-218165Actual
31273239.852023-12-2281113Actual
34433267.792024-03-2381411Actual
2526405.002021-10-228164Actual
1446439.062022-08-2181612Actual
5972480.002022-01-218115Budget
26926260.002023-09-218173Actual
28289379.002023-10-228116Actual
25948558.002023-08-218165Actual
15143402.602022-09-218128Actual
2195885.002023-04-218126Actual
5037200.002021-12-228126Budget
29172635.002023-11-218163Actual
21873366.002023-04-218165Actual
23460193.322023-05-2281611Actual
28842294.382023-10-2281611Actual
313891115.002024-01-218113Actual
32900265.002024-02-218146Actual
7703480.002022-02-218118Budget
31153377.362023-12-2281112Actual
8077741.002022-03-248114Actual
10980480.002022-05-228167Budget
165311004.002022-11-218113Actual
12372350.002022-07-228113Actual
11107402.602022-05-228128Actual
11635380.002022-06-218165Budget
36682198.642024-05-2281211Actual
9395500.002022-04-218165Actual
2993280.002021-10-228166Budget
9722266.002022-04-218166Actual
27656119.912023-09-2181511Actual
17247191.192022-11-2181111Actual
13872251.002022-08-218136Actual
15534585.002022-10-228163Actual
16566617.002022-11-218163Actual
24109733.002023-06-218117Actual
28962450.772023-10-2281612Actual
10782186.002022-05-228156Actual
19223458.672023-01-218168Actual
32874376.002024-02-218136Actual
13600257.002022-08-218173Actual
25913644.002023-08-218115Actual
22422147.572023-04-2181411Actual
38896710.192024-07-228168Actual
751280.002021-08-218166Budget
19955306.002023-02-218136Actual
13662431.002022-08-218164Actual
39036350.772024-07-2281411Actual
31095362.472023-12-2281611Actual
36093811.002024-05-228164Actual
2203434.422021-09-218168Actual
34379113.532024-03-2381211Actual
12764380.002022-07-228165Budget
19363108.212023-01-2181411Actual
37394336.002024-06-218116Actual
11495480.002022-06-218164Budget
10920550.002022-05-228117Budget
285791537.472023-10-228118Actual
14233195.442022-08-2181111Actual
326331346.002024-02-218114Actual
20660614.002023-03-248163Actual
2886280.002021-10-228146Budget
4658100.002021-12-228173Budget
5180200.002021-12-228156Budget
30476770.002023-12-228115Actual
1021382.912021-08-218128Actual
2561127.362023-07-2281612Actual
29881113.532023-11-2181211Actual
1750644.382022-11-2181612Actual
18218592.002022-12-228168Actual
12185480.002022-06-218118Budget
20391140.122023-02-2181411Actual
1426136.932022-08-2181211Actual
39183150.762024-07-2281212Actual
2343280.002021-10-228163Budget
24052199.002023-06-218166Actual
22695252.002023-05-228173Actual
23226417.762023-05-228128Actual
2742280.002021-10-228116Budget
5239310.002021-12-228166Actual
1950814.592023-01-2181212Actual
8076650.002022-03-248114Budget
21279482.912023-03-248168Actual
15912160.002022-10-228156Actual
21037164.002023-03-248156Actual
18185385.942022-12-228128Actual
17034709.002022-11-218117Actual
10129380.002022-05-228113Budget
1876251.002021-09-218166Actual
7702655.642022-02-218118Actual
15860315.002022-10-228136Actual
23727634.002023-06-218114Actual
34460101.822024-03-2381511Actual
21986330.002023-04-218136Actual
500280.002021-08-218116Budget
29385691.002023-11-218165Actual
3539107.002021-11-218173Actual
365341502.622024-05-228118Actual
9396380.002022-04-218165Budget
7017459.002022-02-218164Actual
3864280.002021-11-218116Budget
690996.002022-02-218173Actual
37123797.002024-06-218163Actual
32456420.562024-01-2181613Actual
1404421.002021-09-218164Actual
21245532.912023-03-248128Actual
802993.002022-03-248173Actual
35559256.082024-04-2181311Actual
15022819.002022-09-218117Actual
27867224.062023-09-2181113Actual
372081275.002024-06-218114Actual
9861393.002022-04-218167Actual
22163637.002023-04-218167Actual
8216520.002022-03-248115Actual
23607967.002023-06-218113Actual
20097722.002023-02-218117Actual
32338457.152024-01-2181612Actual
15177473.822022-09-218168Actual
24375102.892023-06-2181311Actual
3912200.002021-11-218126Budget
11812401.002022-06-218136Actual
33793717.002024-03-238164Actual
27575167.782023-09-2181211Actual
2839380.002021-10-228136Budget
16918200.002022-11-218146Actual
31544693.002024-01-218164Actual
18687609.002023-01-218114Actual
10591280.002022-05-228116Budget
23140702.002023-05-228167Actual
12106480.002022-06-218167Budget
1769283.002021-09-218146Actual
30355258.002023-12-228173Actual
9618200.002022-04-218146Budget
35532223.102024-04-2181211Actual
36709260.342024-05-2281311Actual
24402147.572023-06-2181411Actual
12293280.002022-06-218168Budget
20872502.002023-03-248165Actual
2394052.002023-06-218126Actual
36325261.002024-05-228146Actual
23855452.002023-06-218165Actual
11858280.002022-06-218146Budget
34699474.942024-03-2381213Actual
31637761.002024-01-218165Actual
35094299.002024-04-218116Actual
38862537.452024-07-228128Actual
19687265.002023-02-218173Actual
4008280.002021-11-218146Budget
6770380.002022-02-218113Budget
14612127.002022-09-218173Actual
29524248.002023-11-218146Actual
185671144.002023-01-218113Actual
3212480.002021-10-228118Budget
12890100.002022-07-228126Budget
7485280.002022-02-218166Budget
17390218.852022-11-2181611Actual
38684332.002024-07-228166Actual
35412642.002024-04-218128Actual
38003257.152024-06-2181112Actual
2458033.742023-06-2181612Actual
22723582.002023-05-228114Actual
25731608.002023-08-218163Actual
34494461.412024-03-2381611Actual
383581259.002024-07-228114Actual
4988280.002021-12-228116Budget
39335594.252024-07-2281613Actual
22221851.102023-04-218118Actual
6304200.002022-01-218156Budget
18899109.002023-01-218126Actual
25352245.442023-07-2281111Actual
13174550.002022-07-228117Budget
29795723.822023-11-218168Actual
26869775.002023-09-218163Actual
10128347.002022-05-228113Actual
16977267.002022-11-218166Actual
24320169.912023-06-2181111Actual
25260502.612023-07-228128Actual
13173499.002022-07-228117Actual
6957650.002022-02-218114Budget
22908248.002023-05-228116Actual
17975104.002022-12-228156Actual
2452125.232023-06-2181112Actual
11811380.002022-06-218136Budget
3398380.002021-11-218113Budget
8500200.002022-03-248146Budget
9988537.452022-04-218128Actual
31061273.102023-12-2281411Actual
13423280.002022-07-228168Budget
4706650.002021-12-228114Budget
291371073.002023-11-218113Actual
21662656.002023-04-218163Actual
34823648.002024-04-218163Actual
21392149.702023-03-2481311Actual
27334994.002023-09-218117Actual
4117280.002021-11-218166Budget
17655122.002022-12-228173Actual
16270103.952022-10-2281311Actual
30596162.002023-12-228126Actual
23346110.342023-05-2281211Actual
4910480.002021-12-228165Budget
2051022.042023-02-2181112Actual
23968321.002023-06-218136Actual
1624280.002021-09-218116Budget
9940975.342022-04-218118Actual
21839542.002023-04-218115Actual
7812301.092022-02-218168Actual
15317140.122022-09-2181411Actual
11763186.002022-06-218126Actual
37449361.002024-06-218136Actual
37336715.002024-06-218165Actual
29047664.422023-10-2281213Actual
32605322.002024-02-218173Actual
17155370.792022-11-218128Actual
34406300.762024-03-2381311Actual
32012717.762024-01-218128Actual
9522139.002022-04-218126Actual
598372.002021-08-218136Actual
4335642.002021-11-218118Actual
3460237.002021-11-218163Actual
19900260.002023-02-218116Actual
21781307.002023-04-218164Actual
11715345.002022-06-218116Actual
1933663.532023-01-2181311Actual
8278414.002022-03-248165Actual
17949160.002022-12-228146Actual
692162.002021-08-218156Actual
38599424.002024-07-228136Actual
5892480.002022-01-218164Budget
22071251.002023-04-218166Actual
2033768.852023-02-2181211Actual
16297135.872022-10-2281411Actual
2880859.272023-10-2281511Actual
548100.002021-08-218126Budget
27369785.002023-09-218167Actual
12513100.002022-07-228173Budget
4383502.612021-11-218128Actual
2143417.762021-09-218128Actual
7235380.002022-02-218116Budget
35765609.282024-04-2181612Actual
3319425.332021-10-228168Actual
36151886.002024-05-228115Actual
24672637.002023-07-228163Actual
4768509.002021-12-228164Actual
30206443.372023-11-2181613Actual
6631280.002022-01-218128Budget
3561352.892024-04-2181511Actual
252321051.102023-07-228118Actual
2053713.532023-02-2181212Actual
691200.002021-08-218156Budget
26777457.402023-08-2181613Actual
16095940.492022-10-228118Actual
4256380.002021-11-218167Budget
1939076.292023-01-2181511Actual
13817295.002022-08-218116Actual
30027339.062023-11-2181112Actual
11167414.732022-05-228168Actual
35121126.002024-04-218126Actual
4580214.002021-12-228163Actual
7379275.002022-02-218146Actual
35036585.002024-04-218165Actual
2251313.532023-04-2181112Actual
6303152.002022-01-218156Actual
269541088.002023-09-218114Actual
802890.002022-03-248173Budget
14932150.002022-09-218156Actual
6257280.002022-01-218146Budget
38065609.282024-06-2181612Actual
242198.002021-10-228173Actual
14016585.002022-08-218117Actual
4255468.002021-11-218167Actual
13095280.002022-07-228166Budget
24729123.002023-07-228173Actual
32304349.702024-01-2181112Actual
5707200.002022-01-218163Budget
3783197.572024-06-2181211Actual
34351588.002024-03-2381111Actual
22282434.422023-04-218168Actual
27489592.002023-09-218168Actual
26063276.002023-08-218136Actual
31424635.002024-01-218163Actual
24020175.002023-06-218156Actual
352911019.002024-04-218117Actual
7096436.002022-02-218115Actual
33522369.682024-02-2181113Actual
32104461.412024-01-2181111Actual
891418.002021-08-218167Actual
12232284.422022-06-218128Actual
20190946.552023-02-218118Actual
2015436.002021-09-218167Actual
4009276.002021-11-218146Actual
36736229.492024-05-2281411Actual
17923347.002022-12-228136Actual
281041346.002023-10-228114Actual
13314480.002022-07-228118Budget
1744814.592022-11-2181112Actual
25049102.002023-07-228156Actual
29550165.002023-11-218156Actual
11106200.002022-05-228128Budget
6362235.002022-01-218166Actual
5971561.002022-01-218115Actual
20132473.002023-02-218167Actual
31835284.002024-01-218166Actual
11247380.002022-06-218113Budget
1956549.002021-09-218117Actual
297331331.412023-11-218118Actual
5133280.002021-12-228146Budget
25494183.742023-07-2281611Actual
28370253.002023-10-228146Actual
38776722.002024-07-228167Actual
7891380.002022-03-248113Budget
39009210.342024-07-2281311Actual
17127916.252022-11-218118Actual
12987280.002022-07-228146Budget
14051643.002022-08-218167Actual
32959351.002024-02-218166Actual
2342737.992023-05-2281511Actual
11965275.002022-06-218166Actual
6209406.002022-01-218136Actual
17717384.002022-12-228164Actual
38544319.002024-07-228116Actual
33228529.492024-02-2181111Actual
33464503.962024-02-2181612Actual
1930937.992023-01-2181211Actual
10375480.002022-05-228164Budget
30624353.002023-12-228136Actual
20007119.002023-02-218156Actual
12702480.002022-07-228115Budget
2144633.742023-03-2481511Actual
13506965.002022-08-218113Actual
8547200.002022-03-248156Budget
7234384.002022-02-218116Actual
1483550.002021-09-218115Budget
35883457.402024-04-2181613Actual
34050182.002024-03-238156Actual
1815200.002021-09-218156Budget
1545382.002021-09-218165Actual
1816125.002021-09-218156Actual
972480.002021-08-218118Budget
302631136.002023-12-228113Actual
6771435.002022-02-218113Actual
22455229.492023-04-2181611Actual
14965223.002022-09-218166Actual
279841104.002023-10-228113Actual
32761790.002024-02-218165Actual
23913312.002023-06-218116Actual
191611192.012023-01-218118Actual
22816504.002023-05-228115Actual
38982210.342024-07-2281211Actual
7484246.002022-02-218166Actual
5784124.002022-01-218173Actual
32396376.702024-01-2181113Actual
26505132.682023-08-2181411Actual
33283216.722024-02-2181311Actual
245487.142023-06-2181212Actual
10050200.002022-04-218168Budget
13898205.002022-08-218146Actual
263021475.352023-08-218118Actual
7378200.002022-02-218146Budget
10453514.002022-05-228115Actual
1625321.002021-09-218116Actual
14852104.002022-09-218126Actual
2790100.002021-10-228126Budget
27547499.702023-09-2181111Actual
13033200.002022-07-228156Budget
18419138.002022-12-2281611Actual
2142280.002021-09-218128Budget
7156380.002022-02-218165Budget
1344650.002021-09-218114Budget
21628891.002023-04-218113Actual
4769480.002021-12-228164Budget
34082264.002024-03-238166Actual
35586250.762024-04-2181411Actual
4909464.002021-12-228165Actual
23105643.002023-05-228117Actual
347881061.002024-04-218113Actual
31181130.552023-12-2281212Actual
16892308.002022-11-218136Actual
318921071.002024-01-218117Actual
12843317.002022-07-228116Actual
549129.002021-08-218126Actual
1405380.002021-09-218164Budget
39097403.962024-07-2281611Actual
13722563.002022-08-218115Actual
14315101.822022-08-2181411Actual
27079585.002023-09-218165Actual
4848572.002021-12-228115Actual
19807488.002023-02-218115Actual
24791307.002023-07-228164Actual
4056164.002021-11-218156Actual
19715570.002023-02-218114Actual
38486806.002024-07-228165Actual
24942223.002023-07-228116Actual
28521707.002023-10-228167Actual
34614559.282024-03-2381612Actual
37421115.002024-06-218126Actual
23994218.002023-06-218146Actual
1877280.002021-09-218166Budget
12763370.002022-07-228165Actual
6692280.002022-01-218168Budget
8215480.002022-03-248115Budget
28641634.432023-10-228168Actual
34024260.002024-03-238146Actual
7425116.002022-02-218156Actual
11906200.002022-06-218156Budget
18814512.002023-01-218165Actual
19423197.572023-01-2181611Actual
364411149.002024-05-228117Actual
24262638.972023-06-218168Actual
387411102.002024-07-228117Actual
30709259.002023-12-228166Actual
11168280.002022-05-228168Budget
36186605.002024-05-228165Actual
3005570.972023-11-2181212Actual
38571162.002024-07-228126Actual
20985324.002023-03-248136Actual
3688167.782024-05-2281212Actual
30089489.072023-11-2181612Actual
31926850.002024-01-218167Actual
274271269.292023-09-218118Actual
31722107.002024-01-218126Actual
8874280.002022-03-248128Budget
3133414.002021-10-228167Actual
3728468.002021-11-218115Actual
6210380.002022-01-218136Budget
9337480.002022-04-218115Budget
292571111.002023-11-218114Actual
5085380.002021-12-228136Budget
2036463.532023-02-2181311Actual
3072689.002021-10-228117Actual
17189507.152022-11-218168Actual
5179179.002021-12-228156Actual
22850395.002023-05-228165Actual
15351214.592022-09-2181611Actual
2840423.002021-10-228136Actual
7563715.002022-02-218117Actual
5318488.002021-12-228117Actual
22395132.682023-04-2181311Actual
2136599.702023-03-2481211Actual
36476828.002024-05-228167Actual
18099468.002022-12-228167Actual
2665942.252023-08-2181612Actual
6441715.002022-01-218117Actual
8875385.942022-03-248128Actual
7624480.002022-02-218167Budget
30298683.002023-12-228163Actual
21419146.512023-03-2481411Actual
35974653.002024-05-228163Actual
9665200.002022-04-218156Budget
33581678.462024-02-2181613Actual
9198715.002022-04-218114Actual
36244409.002024-05-228116Actual
29443319.002023-11-218116Actual
22368101.822023-04-2181211Actual
37501202.002024-06-218156Actual
27218291.002023-09-218146Actual
5504280.002021-12-228128Budget
12986307.002022-07-228146Actual
29761628.372023-11-218128Actual
1789587.002022-12-228126Actual
13924152.002022-08-218156Actual
8136480.002022-03-248164Budget
37031446.872024-05-2281613Actual
341391093.002024-03-238117Actual
9723280.002022-04-218166Budget
4581200.002021-12-228163Budget
8454380.002022-03-248136Budget
32213105.022024-01-2181511Actual
21337174.172023-03-2481111Actual
32726827.002024-02-218115Actual
17868315.002022-12-228116Actual

Generated 2024-09-20 20:32:27.844 UTC