[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792021-10-148168Actual
36763117.782024-07-1581511Actual
12043550.002022-08-148117Budget
341391093.002024-05-168117Actual
8076650.002022-05-178114Budget
6831281.002022-04-168163Actual
29761628.372024-01-148128Actual
14111931.402022-10-148118Actual
26330661.702023-10-148128Actual
20452135.872023-04-1681611Actual
18979115.002023-03-168156Actual
26008181.002023-10-148116Actual
2992358.002021-12-158166Actual
2993280.002021-12-158166Budget
22603984.002023-07-158113Actual
8685514.002022-05-178117Actual
28521707.002023-12-158167Actual
4055200.002022-01-148156Budget
802993.002022-05-178173Actual
2742280.002021-12-158116Budget
16977267.002023-01-148166Actual
2496956.002023-09-148126Actual
4441458.672022-01-148168Actual
10374386.002022-07-158164Actual
24942223.002023-09-148116Actual
21124585.002023-05-178117Actual
38651208.002024-09-148156Actual
8827480.002022-05-178118Budget
1838532.672023-02-1481511Actual
337581099.002024-05-168114Actual
2605550.002021-12-158115Budget
16892308.002023-01-148136Actual
5378386.002022-02-148167Actual
39217581.622024-09-1481612Actual
28900377.362023-12-1581112Actual
21037164.002023-05-178156Actual
21159509.002023-05-178167Actual
26089160.002023-10-148146Actual
26869775.002023-11-148163Actual
30298683.002024-02-148163Actual
8215480.002022-05-178115Budget
302631136.002024-02-148113Actual
34494461.412024-05-1681611Actual
14233195.442022-10-1481111Actual
22723582.002023-07-158114Actual
3587700.002022-01-148114Actual
6582480.002022-03-168118Budget
8404161.002022-05-178126Actual
32668819.002024-04-158164Actual
24375102.892023-08-1481311Actual
2351827.362023-07-1581112Actual
10735319.002022-07-158146Actual
13363405.632022-09-148128Actual
4117280.002022-01-148166Budget
10841316.002022-07-158166Actual
382381061.002024-09-148113Actual
27690343.322023-11-1481611Actual
692162.002021-10-148156Actual
13424522.302022-09-148168Actual
9396380.002022-06-148165Budget
15712421.002022-12-158115Actual
33998412.002024-05-168136Actual
32159264.592024-03-1581311Actual
11167414.732022-07-158168Actual
9474391.002022-06-148116Actual
4769480.002022-02-148164Budget
15886186.002022-12-158146Actual
31061273.102024-02-1481411Actual
20251614.732023-04-168168Actual
31926850.002024-03-158167Actual
13235480.002022-09-148167Budget
10919591.002022-07-158117Actual
38954461.412024-09-1481111Actual
2468650.002021-12-158114Budget
35559256.082024-06-1481311Actual
30089489.072024-01-1481612Actual
318921071.002024-03-158117Actual
13898205.002022-10-148146Actual
14348143.312022-10-1481611Actual
6503491.002022-03-168167Actual
33256203.952024-04-1581211Actual
7891380.002022-05-178113Budget
5085380.002022-02-148136Budget
21781307.002023-06-148164Actual
1529097.572022-11-1481311Actual
1747514.592023-01-1481212Actual
245487.142023-08-1481212Actual
38273608.002024-09-148163Actual
36384286.002024-07-158166Actual
9258546.002022-06-148164Actual
22038117.002023-06-148156Actual
6113280.002022-03-168116Budget
37501202.002024-08-148156Actual
39183150.762024-09-1481212Actual
18872221.002023-03-168116Actual
19068736.002023-03-168117Actual
14555686.002022-11-148163Actual
9988537.452022-06-148128Actual
7563715.002022-04-168117Actual
30766994.002024-02-148117Actual
252321051.102023-09-148118Actual
34614559.282024-05-1681612Actual
15805279.002022-12-158116Actual
2094480.002021-11-148118Budget
1483550.002021-11-148115Budget
20745651.002023-05-178114Actual
14674342.002022-11-148164Actual
11246439.002022-08-148113Actual
6033459.002022-03-168165Actual
28727148.632023-12-1581211Actual
246371023.002023-09-148113Actual
30676168.002024-02-148156Actual
1768280.002021-11-148146Budget
31007113.532024-02-1481211Actual
23346110.342023-07-1581211Actual
33793717.002024-05-168164Actual
19189555.642023-03-168128Actual
9989280.002022-06-148128Budget
6504380.002022-03-168167Budget
14932150.002022-11-148156Actual
12513100.002022-09-148173Budget
6956650.002022-04-168114Actual
34024260.002024-05-168146Actual
38776722.002024-09-148167Actual
15317140.122022-11-1481411Actual
31750405.002024-03-158136Actual
23762456.002023-08-148164Actual
38625221.002024-09-148146Actual
5645329.002022-03-168113Actual
14612127.002022-11-148173Actual
7378200.002022-04-168146Budget
15351214.592022-11-1481611Actual
20660614.002023-05-178163Actual
1526335.872022-11-1481211Actual
39009210.342024-09-1481311Actual
12435200.002022-09-148163Budget
28962450.772023-12-1581612Actual
29583299.002024-01-148166Actual
34552322.042024-05-1681112Actual
8137482.002022-05-178164Actual
32761790.002024-04-158165Actual
30979442.262024-02-1481111Actual
38393686.002024-09-148164Actual
330161127.002024-04-158117Actual
8277380.002022-05-178165Budget
2892869.912023-12-1581212Actual
30206443.372024-01-1481613Actual
14906175.002022-11-148146Actual
18687609.002023-03-168114Actual
35326836.002024-06-148167Actual
36914423.112024-07-1581612Actual
33581678.462024-04-1581613Actual
29292657.002024-01-148164Actual
5833787.002022-03-168114Actual
10980480.002022-07-158167Budget
27602350.772023-11-1481311Actual
20930236.002023-05-178116Actual
38486806.002024-09-148165Actual
7155445.002022-04-168165Actual
23727634.002023-08-148114Actual
36682198.642024-07-1581211Actual
23198832.912023-07-158118Actual
3727480.002022-01-148115Budget
38544319.002024-09-148116Actual
28396198.002023-12-158156Actual
36186605.002024-07-158165Actual
5179179.002022-02-148156Actual
24884425.002023-09-148165Actual
285791537.472023-12-158118Actual
33851753.002024-05-168115Actual
1544244.382022-11-1481612Actual
10049473.822022-06-148168Actual
1160380.002021-11-148113Budget
31332446.872024-02-1481613Actual
7564650.002022-04-168117Budget
36031195.002024-07-158173Actual
23260458.672023-07-158168Actual
19981195.002023-04-168146Actual
420480.002021-10-148165Budget
12372350.002022-09-148113Actual
39275345.122024-09-1481113Actual
1080280.002021-10-148168Budget
23048263.002023-07-158166Actual
3261316.242021-12-158128Actual
12764380.002022-09-148165Budget
11859248.002022-08-148146Actual
1443314.592022-10-1481212Actual
1956549.002021-11-148117Actual
279183.002021-12-158126Actual
1673135.002021-11-148126Actual
36151886.002024-07-158115Actual
25818778.002023-10-148114Actual
38003257.152024-08-1481112Actual
14732542.002022-11-148115Actual
29470105.002024-01-148126Actual
2051022.042023-04-1681112Actual
10590338.002022-07-158116Actual
4848572.002022-02-148115Actual
1020280.002021-10-148128Budget
35001921.002024-06-148115Actual
3538100.002022-01-148173Budget
2142280.002021-11-148128Budget
129761.002021-11-148173Actual
9199650.002022-06-148114Budget
2204280.002021-11-148168Budget
29443319.002024-01-148116Actual
2664480.002021-12-158165Budget
8216520.002022-05-178115Actual
33673614.002024-05-168163Actual
34293608.672024-05-168168Actual
8454380.002022-05-178136Budget
4442280.002022-01-148168Budget
36562608.672024-07-158128Actual
9198715.002022-06-148114Actual
10375480.002022-07-158164Budget
16002741.002022-12-158117Actual
13033200.002022-09-148156Budget
30569344.002024-02-148116Actual
22163637.002023-06-148167Actual
12232284.422022-08-148128Actual
37123797.002024-08-148163Actual
19687265.002023-04-168173Actual
7890332.002022-05-178113Actual
32304349.702024-03-1581112Actual
35940921.002024-07-158113Actual
2442934.802023-08-1481511Actual
1446439.062022-10-1481612Actual
22422147.572023-06-1481411Actual
291371073.002024-01-148113Actual
3586650.002022-01-148114Budget
24052199.002023-08-148166Actual
129690.002021-11-148173Budget
1933663.532023-03-1681311Actual
2538035.872023-09-1481211Actual
36325261.002024-07-158146Actual
5132192.002022-02-148146Actual
28019703.002023-12-158163Actual
3398380.002022-01-148113Budget
5565398.062022-02-148168Actual
274271269.292023-11-148118Actual
5377380.002022-02-148167Budget
29969326.302024-01-1481611Actual
20985324.002023-05-178136Actual
39302627.582024-09-1481213Actual
973779.882021-10-148118Actual
16358128.422022-12-1581611Actual
30027339.062024-01-1481112Actual
24143549.002023-08-148167Actual
2887276.002021-12-158146Actual
21337174.172023-05-1781111Actual
30418870.002024-02-148164Actual
154991112.002022-12-158113Actual
11574556.002022-08-148115Actual
2342216.002021-12-158163Actual
2561127.362023-09-1481612Actual
7485280.002022-04-168166Budget
206251023.002023-05-178113Actual
31153377.362024-02-1481112Actual
6161157.002022-03-168126Actual
25139842.002023-09-148117Actual
29550165.002024-01-148156Actual
9012380.002022-06-148113Budget
19927104.002023-04-168126Actual
12701596.002022-09-148115Actual
15945221.002022-12-158166Actual
10687380.002022-07-158136Budget
548100.002021-10-148126Budget
17810478.002023-02-148165Actual
32186294.382024-03-1581411Actual
23318177.362023-07-1581111Actual
31034330.552024-02-1481311Actual
26926260.002023-11-148173Actual
27575167.782023-11-1481211Actual
1953932.672023-03-1681612Actual
2557915.652023-09-1481212Actual
18721387.002023-03-168164Actual
31722107.002024-03-158126Actual
21719124.002023-06-148173Actual
35149372.002024-06-148136Actual
3912200.002022-01-148126Budget
22638598.002023-07-158163Actual
8933296.542022-05-178168Actual
5644380.002022-03-168113Budget
16944131.002023-01-148156Actual
6630385.942022-03-168128Actual
36999497.752024-07-1581213Actual
10638100.002022-07-158126Budget
26566152.892023-10-1481611Actual
1930937.992023-03-1681211Actual
19630650.002023-04-168163Actual
832532.002021-10-148117Actual
9259480.002022-06-148164Budget
24791307.002023-09-148164Actual
23855452.002023-08-148165Actual
7096436.002022-04-168115Actual
23642538.002023-08-148163Actual
19842386.002023-04-168165Actual
22368101.822023-06-1481211Actual
27218291.002023-11-148146Actual
13662431.002022-10-148164Actual
25260502.612023-09-148128Actual
20872502.002023-05-178165Actual
36795294.382024-07-1581611Actual
24229482.912023-08-148128Actual
297331331.412024-01-148118Actual
2016380.002021-11-148167Budget
1644313.532022-12-1581212Actual
9723280.002022-06-148166Budget
219650.002021-10-148114Actual
31215536.942024-02-1481612Actual
16270103.952022-12-1581311Actual
4909464.002022-02-148165Actual
2526405.002021-12-158164Actual
31481246.002024-03-158173Actual
2665942.252023-10-1481612Actual
17127916.252023-01-148118Actual
1744814.592023-01-1481112Actual
37745819.282024-08-148168Actual
36709260.342024-07-1581311Actual
1816125.002021-11-148156Actual
3688167.782024-07-1581212Actual
25494183.742023-09-1481611Actual
8934200.002022-05-178168Budget
1641626.292022-12-1581112Actual
7156380.002022-04-168165Budget
7950280.002022-05-178163Budget
2653227.362023-10-1481511Actual
2136599.702023-05-1781211Actual
24109733.002023-08-148117Actual
22758354.002023-07-158164Actual
5238280.002022-02-148166Budget
7282200.002022-04-168126Budget
16779512.002023-01-148165Actual
22340220.982023-06-1481111Actual
30650209.002024-02-148146Actual
690890.002022-04-168173Budget
29795723.822024-01-148168Actual
1624332.672022-12-1581211Actual
2469779.002021-12-158114Actual
185671144.002023-03-168113Actual
597380.002021-10-148136Budget
1769283.002021-11-148146Actual
29908317.792024-01-1481311Actual
278464.002021-10-148164Actual
16918200.002023-01-148146Actual
2933200.002021-12-158156Budget
27164138.002023-11-148126Actual
342321305.652024-05-168118Actual
2790100.002021-12-158126Budget
21986330.002023-06-148136Actual
10734280.002022-07-158146Budget
33464503.962024-04-1581612Actual
11635380.002022-08-148165Budget
8607280.002022-05-178166Budget
7332380.002022-04-168136Budget
20218532.912023-04-168128Actual
3728468.002022-01-148115Actual
37421115.002024-08-148126Actual
419414.002021-10-148165Actual
32900265.002024-04-158146Actual
4116372.002022-01-148166Actual
2195885.002023-06-148126Actual
13628494.002022-10-148114Actual
2283383.002021-12-158113Actual
11762100.002022-08-148126Budget
16157638.972022-12-158168Actual
12623480.002022-09-148164Budget
15912160.002022-12-158156Actual
2839380.002021-12-158136Budget
16566617.002023-01-148163Actual
20190946.552023-04-168118Actual
31424635.002024-03-158163Actual
7811200.002022-04-168168Budget
2394052.002023-08-148126Actual
20097722.002023-04-168117Actual
13314480.002022-09-148118Budget
891418.002021-10-148167Actual
2662540.122023-10-1481112Actual
1218281.002021-11-148163Actual
2282380.002021-12-158113Budget
644280.002021-10-148146Budget
35765609.282024-06-1481612Actual
37945359.282024-08-1481611Actual
31602815.002024-03-158115Actual
30355258.002024-02-148173Actual
3913177.002022-01-148126Actual
8453406.002022-05-178136Actual
21931226.002023-06-148116Actual
15057643.002022-11-148167Actual
16215232.682022-12-1581111Actual
12044525.002022-08-148117Actual
22455229.492023-06-1481611Actual
3865369.002022-01-148116Actual
19807488.002023-04-168115Actual
3260280.002021-12-158128Budget
11714280.002022-08-148116Budget
18814512.002023-03-168165Actual
33730224.002024-05-168173Actual
7623535.002022-04-168167Actual
2203434.422021-11-148168Actual
28607655.642023-12-158128Actual
3071550.002021-12-158117Budget
25049102.002023-09-148156Actual
33638983.002024-05-168113Actual
35175225.002024-06-148146Actual
5318488.002022-02-148117Actual
3005570.972024-01-1481212Actual
27489592.002023-11-148168Actual
4056164.002022-01-148156Actual
35121126.002024-06-148126Actual
13173499.002022-09-148117Actual
12560650.002022-09-148114Budget
24757627.002023-09-148114Actual
29047664.422023-12-1581213Actual
6112302.002022-03-168116Actual
22249443.512023-06-148128Actual
8405200.002022-05-178126Budget
23226417.762023-07-158128Actual
37336715.002024-08-148165Actual
10688391.002022-07-158136Actual
36476828.002024-07-158167Actual
12105409.002022-08-148167Actual
5180200.002022-02-148156Budget
39097403.962024-09-1481611Actual
11905127.002022-08-148156Actual
11965275.002022-08-148166Actual
30709259.002024-02-148166Actual
18419138.002023-02-1481611Actual
32874376.002024-04-158136Actual
11763186.002022-08-148126Actual
37031446.872024-07-1581613Actual
30147206.522024-01-1481113Actual
3212480.002021-12-158118Budget
751280.002021-10-148166Budget
26148179.002023-10-148166Actual
27629281.622023-11-1481411Actual
6363280.002022-03-168166Budget
32046740.492024-03-158168Actual
370881180.002024-08-148113Actual
372081275.002024-08-148114Actual
6210380.002022-03-168136Budget
37394336.002024-08-148116Actual
26363648.062023-10-148168Actual
9618200.002022-06-148146Budget
37475275.002024-08-148146Actual
24729123.002023-09-148173Actual
34050182.002024-05-168156Actual
30476770.002024-02-148115Actual
12294378.362022-08-148168Actual
17868315.002023-02-148116Actual
5832650.002022-03-168114Budget
12891122.002022-09-148126Actual
22850395.002023-07-158165Actual
29172635.002024-01-148163Actual
7751280.002022-04-168128Budget
7331401.002022-04-168136Actual
37301860.002024-08-148115Actual
5133280.002022-02-148146Budget
28344440.002023-12-158136Actual
281041346.002023-12-158114Actual
14825256.002022-11-148116Actual
10189200.002022-07-158163Budget
364411149.002024-07-158117Actual
15143402.602022-11-148128Actual
90278.002021-10-148163Actual
38123329.332024-08-1481113Actual
25913644.002023-10-148115Actual
10511427.002022-07-158165Actual
1789587.002023-02-148126Actual
6256313.002022-03-168146Actual
18157842.012023-02-148118Actual
23015180.002023-07-158156Actual
7379275.002022-04-168146Actual
14288142.252022-10-1481311Actual
25790191.002023-10-148173Actual
24320169.912023-08-1481111Actual
2606551.002021-12-158115Actual
3343069.912024-04-1581212Actual
34943828.002024-06-148164Actual
32926144.002024-04-158156Actual
11107402.602022-07-158128Actual
19900260.002023-04-168116Actual
31835284.002024-03-158166Actual
12561672.002022-09-148114Actual
2053713.532023-04-1681212Actual
22908248.002023-07-158116Actual
29524248.002024-01-148146Actual
19596955.002023-04-168113Actual
4910480.002022-02-148165Budget
19423197.572023-03-1681611Actual
10591280.002022-07-158116Budget
38982210.342024-09-1481211Actual
13095280.002022-09-148166Budget
315091210.002024-03-158114Actual
16651678.002023-01-148114Actual
9338478.002022-06-148115Actual
14521864.002022-11-148113Actual
24201878.372023-08-148118Actual
5504280.002022-02-148128Budget
1950814.592023-03-1681212Actual
33310207.152024-04-1581411Actual
279841104.002023-12-158113Actual
26115130.002023-10-148156Actual
34731415.292024-05-1681613Actual
13757351.002022-10-148165Actual
4989316.002022-02-148116Actual
18358106.082023-02-1481411Actual
359550.002021-10-148115Budget
2153827.362023-05-1781112Actual
4255468.002022-01-148167Actual
2033768.852023-04-1681211Actual
28699510.342023-12-1581111Actual
32548602.002024-04-158163Actual
501361.002021-10-148116Actual
5893382.002022-03-168164Actual
18927289.002023-03-168136Actual
29853510.342024-01-1481111Actual
18602579.002023-03-168163Actual
31363.002021-10-148113Actual
21628891.002023-06-148113Actual
11106200.002022-07-158128Budget
29935283.742024-01-1481411Actual
4008280.002022-01-148146Budget
9337480.002022-06-148115Budget
5707200.002022-03-168163Budget
15860315.002022-12-158136Actual
19955306.002023-04-168136Actual
13600257.002022-10-148173Actual
17090.002021-10-148173Budget
13362200.002022-09-148128Budget
1686479.002023-01-148126Actual
331081255.652024-04-158118Actual
2015436.002021-11-148167Actual
12763370.002022-09-148165Actual
17069488.002023-01-148167Actual
36972460.912024-07-1581113Actual
27894671.442023-11-1481213Actual
242198.002021-12-158173Actual
31776228.002024-03-158146Actual
27369785.002023-11-148167Actual
7484246.002022-04-168166Actual
14640577.002022-11-148114Actual
33885768.002024-05-168165Actual
23460193.322023-07-1581611Actual
4009276.002022-01-148146Actual
11307200.002022-08-148163Budget
38451730.002024-09-148115Actual
5505463.212022-02-148128Actual
263021475.352023-10-148118Actual
37625834.002024-08-148167Actual
2157137.992023-05-1781612Actual
3906349.702024-09-1481511Actual
2840423.002021-12-158136Actual
6442550.002022-03-168117Budget
1876251.002021-11-148166Actual
17189507.152023-01-148168Actual
13315842.012022-09-148118Actual
19223458.672023-03-168168Actual
10782186.002022-07-158156Actual
18659132.002023-03-168173Actual
19281232.682023-03-1681111Actual
25853532.002023-10-148164Actual
3461200.002022-01-148163Budget
212171105.652023-05-178118Actual
3320280.002021-12-158168Budget
12373380.002022-09-148113Budget
37803401.832024-08-1481111Actual
32423610.042024-03-1581213Actual
17923347.002023-02-148136Actual
2143417.762021-11-148128Actual
37243858.002024-08-148164Actual
28641634.432023-12-158168Actual
32104461.412024-03-1581111Actual
972480.002021-10-148118Budget
5784124.002022-03-168173Actual
32338457.152024-03-1581612Actual
21245532.912023-05-178128Actual
27137302.002023-11-148116Actual
33549434.592024-04-1581213Actual
35201147.002024-06-148156Actual
8606310.002022-05-178166Actual
4580214.002022-02-148163Actual
7095480.002022-04-168115Budget
20040221.002023-04-168166Actual
34823648.002024-06-148163Actual
23373132.682023-07-1581311Actual
7951257.002022-05-178163Actual
91280.002021-10-148163Budget
549129.002021-10-148126Actual
11306255.002022-08-148163Actual
1384481.002022-10-148126Actual
2056842.252023-04-1681612Actual
1847730.552023-02-1481112Actual
15747452.002022-12-158165Actual
3962372.002022-01-148136Actual
35823229.332024-06-1481113Actual
17155370.792023-01-148128Actual
15654395.002022-12-158164Actual
22071251.002023-06-148166Actual
19103708.002023-03-168167Actual
6303152.002022-03-168156Actual
353841305.652024-06-148118Actual
11715345.002022-08-148116Actual
17189.002021-10-148173Actual
30801780.002024-02-148167Actual
279380.002021-10-148164Budget
29675772.002024-01-148167Actual
23140702.002023-07-158167Actual
34433267.792024-05-1681411Actual
4196468.002022-01-148117Actual
6160200.002022-03-168126Budget
1426136.932022-10-1481211Actual
31300443.372024-02-1481213Actual
21392149.702023-05-1781311Actual
7426200.002022-04-168156Budget
27809581.622023-11-1481612Actual
2144633.742023-05-1781511Actual
20309243.322023-04-1681111Actual
9861393.002022-06-148167Actual
4768509.002022-02-148164Actual
6631280.002022-03-168128Budget
1632436.932022-12-1581511Actual
892380.002021-10-148167Budget
8747480.002022-05-178167Budget
30887592.002024-02-148128Actual
151151084.432022-11-148118Actual
347881061.002024-06-148113Actual
2458033.742023-08-1481612Actual
2880859.272023-12-1581511Actual
18007249.002023-02-148166Actual
5972480.002022-03-168115Budget
2254646.502023-06-1481612Actual
15235230.552022-11-1481111Actual
37711835.952024-08-148128Actual
5456948.072022-02-148118Actual
34174657.002024-05-168167Actual
9571380.002022-06-148136Budget
313891115.002024-03-158113Actual
14173478.362022-10-148168Actual
12434221.002022-09-148163Actual
3864280.002022-01-148116Budget
9475380.002022-06-148116Budget
388341319.292024-09-148118Actual
10050200.002022-06-148168Budget
4383502.612022-01-148128Actual
11636530.002022-08-148165Actual
16837309.002023-01-148116Actual
5086350.002022-02-148136Actual
9572401.002022-06-148136Actual
5036139.002022-02-148126Actual
2777673.102023-11-1481212Actual
4659124.002022-02-148173Actual
14315101.822022-10-1481411Actual
11433729.002022-08-148114Actual
9666123.002022-06-148156Actual
11247380.002022-08-148113Budget
6583798.072022-03-168118Actual
12842280.002022-09-148116Budget
2342737.992023-07-1581511Actual
13506965.002022-10-148113Actual
17775399.002023-02-148115Actual
12940380.002022-09-148136Budget
26988686.002023-11-148164Actual
9665200.002022-06-148156Budget
8875385.942022-05-178128Actual
303831148.002024-02-148114Actual
38150420.562024-08-1481213Actual
22816504.002023-07-158115Actual
34880275.002024-06-148173Actual
21662656.002023-06-148163Actual
15591177.002022-12-158173Actual
34460101.822024-05-1681511Actual
7234384.002022-04-168116Actual
31637761.002024-03-158165Actual
35446749.582024-06-148168Actual
6362235.002022-03-168166Actual
27656119.912023-11-1481511Actual
32132226.302024-03-1581211Actual
375911019.002024-08-148117Actual
802890.002022-05-178173Budget
25948558.002023-10-148165Actual
18218592.002023-02-148168Actual
31181130.552024-02-1481212Actual
29498421.002024-01-148136Actual
15177473.822022-11-148168Actual
38330185.002024-09-148173Actual
27277282.002023-11-148166Actual
18276185.872023-02-1481111Actual
3399378.002022-01-148113Actual
35732150.762024-06-1481212Actual
11495480.002022-08-148164Budget
9619215.002022-06-148146Actual
6770380.002022-04-168113Budget
10840280.002022-07-158166Budget
27334994.002023-11-148117Actual
1021382.912021-10-148128Actual
12986307.002022-09-148146Actual
26063276.002023-10-148136Actual
13034217.002022-09-148156Actual
24997327.002023-09-148136Actual
10781200.002022-07-158156Budget
17655122.002023-02-148173Actual
387411102.002024-09-148117Actual
22221851.102023-06-148118Actual
19715570.002023-04-168114Actual
22695252.002023-07-158173Actual
13957246.002022-10-148166Actual
3284697.002024-04-158126Actual
10639130.002022-07-158126Actual
29020343.362023-12-1581113Actual
35504436.942024-06-1481111Actual
20132473.002023-04-168167Actual
8077741.002022-05-178114Actual
831550.002021-10-148117Budget
1955550.002021-11-148117Budget
2886280.002021-12-158146Budget
3072689.002021-12-158117Actual
16123458.672022-12-158128Actual
5037200.002022-02-148126Budget
1484643.002021-11-148115Actual
6691414.732022-03-168168Actual
35883457.402024-06-1481613Actual
31095362.472024-02-1481611Actual
598372.002021-10-148136Actual
500280.002021-10-148116Budget
7703480.002022-04-168118Budget
1219280.002021-11-148163Budget
33970109.002024-05-168126Actual
7283176.002022-04-168126Actual
27867224.062023-11-1481113Actual
1721380.002021-11-148136Budget
15619527.002022-12-158114Actual
269541088.002023-11-148114Actual
352911019.002024-06-148117Actual
10979509.002022-07-158167Actual
35094299.002024-06-148116Actual
3213835.952021-12-158118Actual
2543499.702023-09-1481411Actual
175631102.002023-02-148113Actual
365341502.622024-07-158118Actual
1625321.002021-11-148116Actual
23699124.002023-08-148173Actual
35974653.002024-07-158163Actual
35850469.682024-06-1481213Actual
8501233.002022-05-178146Actual
1405380.002021-11-148164Budget
9013358.002022-06-148113Actual
915090.002022-06-148173Budget
34379113.532024-05-1681211Actual
4658100.002022-02-148173Budget
7016480.002022-04-168164Budget
26451116.722023-10-1481211Actual
27244144.002023-11-148156Actual
218650.002021-10-148114Budget
35532223.102024-06-1481211Actual
7812301.092022-04-168168Actual
21480143.312023-05-1781611Actual
5457480.002022-02-148118Budget
26478139.062023-10-1481311Actual
284861215.002023-12-158117Actual
31695351.002024-03-158116Actual
22395132.682023-06-1481311Actual
32605322.002024-04-158173Actual
17598686.002023-02-148163Actual
28196752.002023-12-158115Actual
12890100.002022-09-148126Budget
21279482.912023-05-178168Actual
1851044.382023-02-1481612Actual
6830280.002022-04-168163Budget
5239310.002022-02-148166Actual

Generated 2024-11-13 04:50:38.243 UTC