[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002023-09-118163Actual
28289379.002023-12-128116Actual
9940975.342022-06-118118Actual
1160380.002021-11-118113Budget
1484643.002021-11-118115Actual
5132192.002022-02-118146Actual
6161157.002022-03-138126Actual
8501233.002022-05-148146Actual
38896710.192024-09-118168Actual
14825256.002022-11-118116Actual
31544693.002024-03-128164Actual
1750644.382023-01-1181612Actual
8827480.002022-05-148118Budget
1933663.532023-03-1381311Actual
7283176.002022-04-138126Actual
23048263.002023-07-128166Actual
12233200.002022-08-118128Budget
17810478.002023-02-118165Actual
4847480.002022-02-118115Budget
22282434.422023-06-118168Actual
6210380.002022-03-138136Budget
4382280.002022-01-118128Budget
14348143.312022-10-1181611Actual
2056842.252023-04-1381612Actual
29385691.002024-01-118165Actual
353841305.652024-06-118118Actual
1744814.592023-01-1181112Actual
2342216.002021-12-128163Actual
14139385.942022-10-118128Actual
22071251.002023-06-118166Actual
32304349.702024-03-1281112Actual
12513100.002022-09-118173Budget
36325261.002024-07-128146Actual
33256203.952024-04-1281211Actual
19011260.002023-03-138166Actual
20309243.322023-04-1381111Actual
5133280.002022-02-118146Budget
28641634.432023-12-128168Actual
34699474.942024-05-1381213Actual
3539107.002022-01-118173Actual
32761790.002024-04-128165Actual
6691414.732022-03-138168Actual
15805279.002022-12-128116Actual
18276185.872023-02-1181111Actual
6770380.002022-04-138113Budget
10512380.002022-07-128165Budget
16651678.002023-01-118114Actual
284861215.002023-12-128117Actual
6631280.002022-03-138128Budget
7564650.002022-04-138117Budget
13235480.002022-09-118167Budget
14111931.402022-10-118118Actual
18331106.082023-02-1181311Actual
2094480.002021-11-118118Budget
501361.002021-10-118116Actual
26207926.002023-10-118117Actual
21781307.002023-06-118164Actual
35883457.402024-06-1181613Actual
16892308.002023-01-118136Actual
365341502.622024-07-128118Actual
11059480.002022-07-128118Budget
3461200.002022-01-118163Budget
24463227.362023-08-1181611Actual
27575167.782023-11-1181211Actual
37858330.552024-08-1181311Actual
5972480.002022-03-138115Budget
7379275.002022-04-138146Actual
36299412.002024-07-128136Actual
23727634.002023-08-118114Actual
10638100.002022-07-128126Budget
151151084.432022-11-118118Actual
21747567.002023-06-118114Actual
5504280.002022-02-118128Budget
1079370.792021-10-118168Actual
23994218.002023-08-118146Actual
22989167.002023-07-128146Actual
31007113.532024-02-1181211Actual
1948113.532023-03-1381112Actual
31776228.002024-03-128146Actual
19749331.002023-04-138164Actual
17302101.822023-01-1181311Actual
330161127.002024-04-128117Actual
2458033.742023-08-1181612Actual
5784124.002022-03-138173Actual
29020343.362023-12-1281113Actual
14315101.822022-10-1181411Actual
17189507.152023-01-118168Actual
37745819.282024-08-118168Actual
13362200.002022-09-118128Budget
645243.002021-10-118146Actual
38625221.002024-09-118146Actual
13424522.302022-09-118168Actual
33136620.792024-04-128128Actual
19842386.002023-04-138165Actual
14016585.002022-10-118117Actual
15712421.002022-12-128115Actual
23607967.002023-08-118113Actual
1876251.002021-11-118166Actual
27137302.002023-11-118116Actual
549129.002021-10-118126Actual
27079585.002023-11-118165Actual
22249443.512023-06-118128Actual
4769480.002022-02-118164Budget
26008181.002023-10-118116Actual
13924152.002022-10-118156Actual
30624353.002024-02-118136Actual
7624480.002022-04-138167Budget
30709259.002024-02-118166Actual
36562608.672024-07-128128Actual
1020280.002021-10-118128Budget
22695252.002023-07-128173Actual
1219280.002021-11-118163Budget
36736229.492024-07-1281411Actual
31424635.002024-03-128163Actual
17868315.002023-02-118116Actual
30380.002021-10-118113Budget
7234384.002022-04-138116Actual
375911019.002024-08-118117Actual
5893382.002022-03-138164Actual
13817295.002022-10-118116Actual
10266100.002022-07-128173Actual
22340220.982023-06-1181111Actual
39036350.772024-09-1181411Actual
20838497.002023-05-148115Actual
32213105.022024-03-1281511Actual
35326836.002024-06-118167Actual
973779.882021-10-118118Actual
7485280.002022-04-138166Budget
7891380.002022-05-148113Budget
5565398.062022-02-118168Actual
8685514.002022-05-148117Actual
26363648.062023-10-118168Actual
8278414.002022-05-148165Actual
269541088.002023-11-118114Actual
263021475.352023-10-118118Actual
32548602.002024-04-128163Actual
5318488.002022-02-118117Actual
21245532.912023-05-148128Actual
11906200.002022-08-118156Budget
12373380.002022-09-118113Budget
5707200.002022-03-138163Budget
891418.002021-10-118167Actual
25082270.002023-09-118166Actual
11306255.002022-08-118163Actual
1624332.672022-12-1281211Actual
17717384.002023-02-118164Actual
26330661.702023-10-118128Actual
33673614.002024-05-138163Actual
22395132.682023-06-1181311Actual
12764380.002022-09-118165Budget
7235380.002022-04-138116Budget
23913312.002023-08-118116Actual
16002741.002022-12-128117Actual
26926260.002023-11-118173Actual
10128347.002022-07-128113Actual
129761.002021-11-118173Actual
22638598.002023-07-128163Actual
5179179.002022-02-118156Actual
4768509.002022-02-118164Actual
11905127.002022-08-118156Actual
11811380.002022-08-118136Budget
25260502.612023-09-118128Actual
23373132.682023-07-1281311Actual
16095940.492022-12-128118Actual
11714280.002022-08-118116Budget
15747452.002022-12-128165Actual
29908317.792024-01-1181311Actual
23460193.322023-07-1281611Actual
22758354.002023-07-128164Actual
37711835.952024-08-118128Actual
25174614.002023-09-118167Actual
24757627.002023-09-118114Actual
2351827.362023-07-1281112Actual
21337174.172023-05-1481111Actual
7156380.002022-04-138165Budget
34823648.002024-06-118163Actual
17127916.252023-01-118118Actual
30476770.002024-02-118115Actual
34351588.002024-05-1381111Actual
12986307.002022-09-118146Actual
3803165.652024-08-1181212Actual
832532.002021-10-118117Actual
24109733.002023-08-118117Actual
13600257.002022-10-118173Actual
17390218.852023-01-1181611Actual
7016480.002022-04-138164Budget
11433729.002022-08-118114Actual
11964280.002022-08-118166Budget
18814512.002023-03-138165Actual
30418870.002024-02-118164Actual
17155370.792023-01-118128Actual
19281232.682023-03-1381111Actual
1953932.672023-03-1381612Actual
19363108.212023-03-1381411Actual
17189.002021-10-118173Actual
376831310.202024-08-118118Actual
12843317.002022-09-118116Actual
6503491.002022-03-138167Actual
18157842.012023-02-118118Actual
342321305.652024-05-138118Actual
3912200.002022-01-118126Budget
18953159.002023-03-138146Actual
1583255.002022-12-128126Actual
191611192.012023-03-138118Actual
1930937.992023-03-1381211Actual
28019703.002023-12-128163Actual
2934167.002021-12-128156Actual
29350806.002024-01-118115Actual
6630385.942022-03-138128Actual
1161386.002021-11-118113Actual
3260280.002021-12-128128Budget
281041346.002023-12-128114Actual
1956549.002021-11-118117Actual
32456420.562024-03-1281613Actual
26834975.002023-11-118113Actual
2144633.742023-05-1481511Actual
11636530.002022-08-118165Actual
315091210.002024-03-128114Actual
30650209.002024-02-118146Actual
352911019.002024-06-118117Actual
3071550.002021-12-128117Budget
36596642.002024-07-128168Actual
10189200.002022-07-128163Budget
26777457.402023-10-1181613Actual
34460101.822024-05-1381511Actual
2540796.512023-09-1181311Actual
10374386.002022-07-128164Actual
36795294.382024-07-1281611Actual
24320169.912023-08-1181111Actual
36186605.002024-07-128165Actual
12561672.002022-09-118114Actual
8747480.002022-05-148167Budget
9522139.002022-06-118126Actual
2790100.002021-12-128126Budget
8136480.002022-05-148164Budget
31095362.472024-02-1181611Actual
3133414.002021-12-128167Actual
5238280.002022-02-118166Budget
35446749.582024-06-118168Actual
15177473.822022-11-118168Actual
3586650.002022-01-118114Budget
27927685.482023-11-1181613Actual
4659124.002022-02-118173Actual
22455229.492023-06-1181611Actual
37336715.002024-08-118165Actual
9012380.002022-06-118113Budget
38954461.412024-09-1181111Actual
27164138.002023-11-118126Actual
38393686.002024-09-118164Actual
22128657.002023-06-118117Actual
10188243.002022-07-128163Actual
22422147.572023-06-1181411Actual
7332380.002022-04-138136Budget
11763186.002022-08-118126Actual
24402147.572023-08-1181411Actual
29443319.002024-01-118116Actual
3688167.782024-07-1281212Actual
26423281.622023-10-1181111Actual
34433267.792024-05-1381411Actual
22723582.002023-07-128114Actual
6504380.002022-03-138167Budget
4255468.002022-01-118167Actual
7750316.242022-04-138128Actual
4581200.002022-02-118163Budget
26451116.722023-10-1181211Actual
10591280.002022-07-128116Budget
12560650.002022-09-118114Budget
15317140.122022-11-1181411Actual
20780414.002023-05-148164Actual
10590338.002022-07-128116Actual
6034480.002022-03-138165Budget
5566280.002022-02-118168Budget
20218532.912023-04-138128Actual
359550.002021-10-118115Budget
341391093.002024-05-138117Actual
20190946.552023-04-138118Actual
33228529.492024-04-1281111Actual
23968321.002023-08-118136Actual
2095785.002023-05-148126Actual
915168.002022-06-118173Actual
26063276.002023-10-118136Actual
1847730.552023-02-1181112Actual
28344440.002023-12-128136Actual
318921071.002024-03-128117Actual
7017459.002022-04-138164Actual
17683516.002023-02-118114Actual
20930236.002023-05-148116Actual
12701596.002022-09-118115Actual
1747514.592023-01-1181212Actual
3865369.002022-01-118116Actual
26505132.682023-10-1181411Actual
12044525.002022-08-118117Actual
18602579.002023-03-138163Actual
3906349.702024-09-1181511Actual
17034709.002023-01-118117Actual
23346110.342023-07-1281211Actual
37534332.002024-08-118166Actual
33310207.152024-04-1281411Actual
8607280.002022-05-148166Budget
32959351.002024-04-128166Actual
22221851.102023-06-118118Actual
13898205.002022-10-118146Actual
2015436.002021-11-118167Actual
30979442.262024-02-1181111Actual
20097722.002023-04-138117Actual
3913177.002022-01-118126Actual
4910480.002022-02-118165Budget
18899109.002023-03-138126Actual
10267100.002022-07-128173Budget
29675772.002024-01-118167Actual
7563715.002022-04-138117Actual
36384286.002024-07-128166Actual
291371073.002024-01-118113Actual
3962372.002022-01-118136Actual
3284697.002024-04-128126Actual
15912160.002022-12-128156Actual
30147206.522024-01-1181113Actual
18927289.002023-03-138136Actual
30569344.002024-02-118116Actual
9862480.002022-06-118167Budget
31034330.552024-02-1181311Actual
13506965.002022-10-118113Actual
31181130.552024-02-1181212Actual
11307200.002022-08-118163Budget
313891115.002024-03-128113Actual
17329149.702023-01-1181411Actual
12763370.002022-09-118165Actual
2282380.002021-12-128113Budget
7484246.002022-04-138166Actual
36999497.752024-07-1281213Actual
38651208.002024-09-118156Actual
9802650.002022-06-118117Budget
1405380.002021-11-118164Budget
33464503.962024-04-1281612Actual
29172635.002024-01-118163Actual
337581099.002024-05-138114Actual
3649480.002022-01-118164Budget
12294378.362022-08-118168Actual
2142280.002021-11-118128Budget
2663551.002021-12-128165Actual
154991112.002022-12-128113Actual
39302627.582024-09-1181213Actual
1722410.002021-11-118136Actual
2992358.002021-12-128166Actual
9723280.002022-06-118166Budget
25948558.002023-10-118165Actual
26869775.002023-11-118163Actual
32338457.152024-03-1281612Actual
3587700.002022-01-118114Actual
6304200.002022-03-138156Budget
37180251.002024-08-118173Actual
9572401.002022-06-118136Actual
2143417.762021-11-118128Actual
11574556.002022-08-118115Actual
2742280.002021-12-128116Budget
17923347.002023-02-118136Actual
26717217.052023-10-1181113Actual
27894671.442023-11-1181213Actual
24143549.002023-08-118167Actual
6160200.002022-03-138126Budget
4521329.002022-02-118113Actual
2254646.502023-06-1181612Actual
21839542.002023-06-118115Actual
17598686.002023-02-118163Actual
25049102.002023-09-118156Actual
370881180.002024-08-118113Actual
39275345.122024-09-1181113Actual
26242725.002023-10-118167Actual
23855452.002023-08-118165Actual
37501202.002024-08-118156Actual
9199650.002022-06-118114Budget
383581259.002024-09-118114Actual
1483550.002021-11-118115Budget
21662656.002023-06-118163Actual
252321051.102023-09-118118Actual
1939076.292023-03-1381511Actual
34082264.002024-05-138166Actual
19981195.002023-04-138146Actual
33283216.722024-04-1281311Actual
32246298.642024-03-1281611Actual
3005570.972024-01-1181212Actual
15886186.002022-12-128146Actual
30511669.002024-02-118165Actual
692162.002021-10-118156Actual
38684332.002024-09-118166Actual
1830436.932023-02-1181211Actual
35850469.682024-06-1181213Actual
387411102.002024-09-118117Actual
11858280.002022-08-118146Budget
22816504.002023-07-128115Actual
6830280.002022-04-138163Budget
23699124.002023-08-118173Actual
39155356.082024-09-1181112Actual
246371023.002023-09-118113Actual
37449361.002024-08-118136Actual
206251023.002023-05-148113Actual
19687265.002023-04-138173Actual
28396198.002023-12-128156Actual
360591321.002024-07-128114Actual
10735319.002022-07-128146Actual
8686650.002022-05-148117Budget
279183.002021-12-128126Actual
32926144.002024-04-128156Actual
9618200.002022-06-118146Budget
8548207.002022-05-148156Actual
38150420.562024-08-1181213Actual
32396376.702024-03-1281113Actual
6112302.002022-03-138116Actual
5377380.002022-02-118167Budget
31750405.002024-03-128136Actual
20745651.002023-05-148114Actual
10840280.002022-07-128166Budget
2840423.002021-12-128136Actual
29795723.822024-01-118168Actual
1735637.992023-01-1181511Actual
24942223.002023-09-118116Actual
3134380.002021-12-128167Budget
20391140.122023-04-1381411Actual
24262638.972023-08-118168Actual
28781269.912023-12-1281411Actual
37123797.002024-08-118163Actual
4335642.002022-01-118118Actual
2557915.652023-09-1181212Actual
12940380.002022-09-118136Budget
9475380.002022-06-118116Budget
31602815.002024-03-128115Actual
12372350.002022-09-118113Actual
4706650.002022-02-118114Budget
364411149.002024-07-128117Actual
20251614.732023-04-138168Actual
12623480.002022-09-118164Budget
11167414.732022-07-128168Actual
21419146.512023-05-1481411Actual
1672100.002021-11-118126Budget
30355258.002024-02-118173Actual
9619215.002022-06-118146Actual
218650.002021-10-118114Budget
597380.002021-10-118136Budget
35532223.102024-06-1181211Actual
8934200.002022-05-148168Budget
17949160.002023-02-118146Actual
36244409.002024-07-128116Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
14906175.002022-11-118146Actual
25853532.002023-10-118164Actual
35504436.942024-06-1181111Actual
91280.002021-10-118163Budget
34731415.292024-05-1381613Actual
32159264.592024-03-1281311Actual
8356414.002022-05-148116Actual
1950814.592023-03-1381212Actual
326331346.002024-04-128114Actual
34379113.532024-05-1381211Actual
28754253.962023-12-1281311Actual
3538100.002022-01-118173Budget
420480.002021-10-118165Budget
27218291.002023-11-118146Actual
11247380.002022-08-118113Budget
302631136.002024-02-118113Actual
5036139.002022-02-118126Actual
13423280.002022-09-118168Budget
19927104.002023-04-138126Actual
1641626.292022-12-1281112Actual
30206443.372024-01-1181613Actual
12842280.002022-09-118116Budget
10639130.002022-07-128126Actual
12293280.002022-08-118168Budget
32513983.002024-04-128113Actual
3864280.002022-01-118116Budget
12622514.002022-09-118164Actual
13094289.002022-09-118166Actual
35646344.382024-06-1181611Actual
10841316.002022-07-128166Actual
1544244.382022-11-1181612Actual
39097403.962024-09-1181611Actual
32132226.302024-03-1281211Actual
4116372.002022-01-118166Actual
2561127.362023-09-1181612Actual
10050200.002022-06-118168Budget
15022819.002022-11-118117Actual
14288142.252022-10-1181311Actual
23198832.912023-07-128118Actual
5037200.002022-02-118126Budget
4334480.002022-01-118118Budget
13033200.002022-09-118156Budget
30921851.102024-02-118168Actual
32668819.002024-04-128164Actual
21067263.002023-05-148166Actual
1218281.002021-11-118163Actual
12702480.002022-09-118115Budget
9258546.002022-06-118164Actual
10781200.002022-07-128156Budget
11106200.002022-07-128128Budget
31802180.002024-03-128156Actual
33170749.582024-04-128168Actual
34672446.872024-05-1381113Actual
32900265.002024-04-128146Actual
15945221.002022-12-128166Actual
37243858.002024-08-118164Actual
14965223.002022-11-118166Actual
19807488.002023-04-138115Actual
20040221.002023-04-138166Actual
8076650.002022-05-148114Budget
331081255.652024-04-128118Actual
29047664.422023-12-1281213Actual
3320280.002021-12-128168Budget
25790191.002023-10-118173Actual
1624280.002021-11-118116Budget
3460237.002022-01-118163Actual
11715345.002022-08-118116Actual
4909464.002022-02-118165Actual
13757351.002022-10-118165Actual
5706232.002022-03-138163Actual
349081240.002024-06-118114Actual
28196752.002023-12-128115Actual
831550.002021-10-118117Budget
34552322.042024-05-1381112Actual
27547499.702023-11-1181111Actual
11812401.002022-08-118136Actual
3785561.002022-01-118165Actual
34406300.762024-05-1381311Actual
2051022.042023-04-1381112Actual
17775399.002023-02-118115Actual
9989280.002022-06-118128Budget
29761628.372024-01-118128Actual
24997327.002023-09-118136Actual
185671144.002023-03-138113Actual
38486806.002024-09-118165Actual
21873366.002023-06-118165Actual
12939384.002022-09-118136Actual
21279482.912023-05-148168Actual
297331331.412024-01-118118Actual
16779512.002023-01-118165Actual
30596162.002024-02-118126Actual
16037650.002022-12-128167Actual
37885336.942024-08-1181411Actual
19630650.002023-04-138163Actual
26115130.002023-10-118156Actual
27489592.002023-11-118168Actual
32605322.002024-04-128173Actual
2546170.972023-09-1181511Actual
38003257.152024-08-1181112Actual
548100.002021-10-118126Budget
24849416.002023-09-118115Actual
2880859.272023-12-1281511Actual
4658100.002022-02-118173Budget
14173478.362022-10-118168Actual
2662540.122023-10-1181112Actual
2136599.702023-05-1481211Actual
2452125.232023-08-1181112Actual
3343069.912024-04-1281212Actual
34580126.292024-05-1381212Actual
1446439.062022-10-1181612Actual
14674342.002022-11-118164Actual
892380.002021-10-118167Budget
20007119.002023-04-138156Actual
33970109.002024-05-138126Actual
9198715.002022-06-118114Actual
8454380.002022-05-148136Budget
2993280.002021-12-128166Budget
1673135.002021-11-118126Actual
18185385.942023-02-118128Actual
274271269.292023-11-118118Actual
27455867.762023-11-118128Actual
34174657.002024-05-138167Actual
7378200.002022-04-138146Budget
8826669.282022-05-148118Actual
23318177.362023-07-1281111Actual
2095749.582021-11-118118Actual
16270103.952022-12-1281311Actual
18064743.002023-02-118117Actual
1768280.002021-11-118146Budget
9013358.002022-06-118113Actual
5086350.002022-02-118136Actual
278464.002021-10-118164Actual
10129380.002022-07-128113Budget
25139842.002023-09-118117Actual
1721380.002021-11-118136Budget
7282200.002022-04-138126Budget
27867224.062023-11-1181113Actual
35121126.002024-06-118126Actual
3786480.002022-01-118165Budget
36654561.412024-07-1281111Actual
2053713.532023-04-1381212Actual
6209406.002022-03-138136Actual
23820482.002023-08-118115Actual
27334994.002023-11-118117Actual
2036463.532023-04-1381311Actual
1644313.532022-12-1281212Actual
2394052.002023-08-118126Actual
9666123.002022-06-118156Actual
12105409.002022-08-118167Actual
16918200.002023-01-118146Actual
8606310.002022-05-148166Actual
16977267.002023-01-118166Actual
29881113.532024-01-1181211Actual
7095480.002022-04-138115Budget
29080443.372023-12-1281613Actual
6362235.002022-03-138166Actual
33344340.132024-04-1281611Actual
30089489.072024-01-1181612Actual
5971561.002022-03-138115Actual
32874376.002024-04-128136Actual
30766994.002024-02-118117Actual
33549434.592024-04-1281213Actual
23226417.762023-07-128128Actual
10980480.002022-07-128167Budget
319841351.112024-03-128118Actual
2831698.002023-12-128126Actual
29853510.342024-01-1181111Actual
18218592.002023-02-118168Actual
6771435.002022-04-138113Actual
37031446.872024-07-1281613Actual
2526405.002021-12-128164Actual
13173499.002022-09-118117Actual
2157137.992023-05-1481612Actual
1344650.002021-11-118114Budget
26744622.322023-10-1181213Actual
13034217.002022-09-118156Actual
2293558.002023-07-128126Actual
17247191.192023-01-1181111Actual
129690.002021-11-118173Budget
20660614.002023-05-148163Actual
11859248.002022-08-118146Actual
10687380.002022-07-128136Budget
1345650.002021-11-118114Actual
10454480.002022-07-128115Budget
9395500.002022-06-118165Actual
29470105.002024-01-118126Actual
15619527.002022-12-128114Actual
31481246.002024-03-128173Actual
6582480.002022-03-138118Budget
1686479.002023-01-118126Actual
7890332.002022-05-148113Actual
3213835.952021-12-128118Actual
17090.002021-10-118173Budget
35704369.912024-06-1181112Actual
24884425.002023-09-118165Actual
14612127.002022-11-118173Actual
219650.002021-10-118114Actual
382381061.002024-09-118113Actual
5833787.002022-03-138114Actual
18779395.002023-03-138115Actual
6692280.002022-03-138168Budget
360499.002021-10-118115Actual
2665942.252023-10-1181612Actual
245487.142023-08-1181212Actual
24791307.002023-09-118164Actual
17655122.002023-02-118173Actual
690890.002022-04-138173Budget
32726827.002024-04-128115Actual
1815200.002021-11-118156Budget
24052199.002023-08-118166Actual
24375102.892023-08-1181311Actual
33638983.002024-05-138113Actual
802993.002022-05-148173Actual
4117280.002022-01-118166Budget
36709260.342024-07-1281311Actual
23140702.002023-07-128167Actual
1426136.932022-10-1181211Actual
14051643.002022-10-118167Actual
242198.002021-12-128173Actual
8405200.002022-05-148126Budget
20985324.002023-05-148136Actual
11635380.002022-08-118165Budget
23105643.002023-07-128117Actual
2555220.972023-09-1181112Actual
27656119.912023-11-1181511Actual
8875385.942022-05-148128Actual
9396380.002022-06-118165Budget
33402284.812024-04-1281112Actual
22368101.822023-06-1181211Actual
9474391.002022-06-118116Actual
28138717.002023-12-128164Actual
5832650.002022-03-138114Budget
29498421.002024-01-118136Actual
36972460.912024-07-1281113Actual
3399378.002022-01-118113Actual
19103708.002023-03-138167Actual
9337480.002022-06-118115Budget
2204280.002021-11-118168Budget
1838532.672023-02-1181511Actual
1816125.002021-11-118156Actual
419414.002021-10-118165Actual
24729123.002023-09-118173Actual
22908248.002023-07-128116Actual
3398380.002022-01-118113Budget
38599424.002024-09-118136Actual
2041877.362023-04-1381511Actual
4580214.002022-02-118163Actual
16744525.002023-01-118115Actual
10315650.002022-07-128114Actual
32819394.002024-04-128116Actual
29524248.002024-01-118146Actual
25294513.212023-09-118168Actual
212171105.652023-05-148118Actual
26148179.002023-10-118166Actual
31835284.002024-03-128166Actual
4196468.002022-01-118117Actual
1727572.042023-01-1181211Actual
11107402.602022-07-128128Actual
3961380.002022-01-118136Budget
8137482.002022-05-148164Actual
3728468.002022-01-118115Actual
22963305.002023-07-128136Actual
28842294.382023-12-1281611Actual
38862537.452024-09-118128Actual
4441458.672022-01-118168Actual
18419138.002023-02-1181611Actual
38571162.002024-09-118126Actual
9988537.452022-06-118128Actual
4008280.002022-01-118146Budget
15534585.002022-12-128163Actual
17069488.002023-01-118167Actual
15235230.552022-11-1181111Actual
13541707.002022-10-118163Actual
90278.002021-10-118163Actual
21480143.312023-05-1481611Actual
4256380.002022-01-118167Budget
34943828.002024-06-118164Actual
6363280.002022-03-138166Budget
25023180.002023-09-118146Actual
1625321.002021-11-118116Actual
2777673.102023-11-1181212Actual
29229278.002024-01-118173Actual
23260458.672023-07-128168Actual
2605550.002021-12-128115Budget
4383502.612022-01-118128Actual
8215480.002022-05-148115Budget
28699510.342023-12-1281111Actual
5644380.002022-03-138113Budget
11965275.002022-08-118166Actual
28429300.002023-12-128166Actual
37301860.002024-08-118115Actual
2251313.532023-06-1181112Actual
38181732.842024-08-1181613Actual
33998412.002024-05-138136Actual
1080280.002021-10-118168Budget
2033768.852023-04-1381211Actual
30676168.002024-02-118156Actual
2887276.002021-12-128146Actual
15143402.602022-11-118128Actual
7951257.002022-05-148163Actual
4848572.002022-02-118115Actual
15591177.002022-12-128173Actual
32012717.762024-03-128128Actual
16123458.672022-12-128128Actual
691200.002021-10-118156Budget
9073250.002022-06-118163Actual
35823229.332024-06-1181113Actual
2195885.002023-06-118126Actual
34293608.672024-05-138168Actual
21124585.002023-05-148117Actual
14767359.002022-11-118165Actual
2434872.042023-08-1181211Actual
500280.002021-10-118116Budget
2527380.002021-12-128164Budget
308591625.352024-02-118118Actual
32104461.412024-03-1281111Actual
3783197.572024-08-1181211Actual
36031195.002024-07-128173Actual
10453514.002022-07-128115Actual
6113280.002022-03-138116Budget
12106480.002022-08-118167Budget
21719124.002023-06-118173Actual
3212480.002021-12-128118Budget
38982210.342024-09-1181211Actual
22038117.002023-06-118156Actual
12890100.002022-09-118126Budget
31061273.102024-02-1181411Actual
27629281.622023-11-1181411Actual
12435200.002022-09-118163Budget

Generated 2024-11-10 14:28:27.963 UTC