[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342023-07-1281211Actual
27277282.002023-11-118166Actual
365341502.622024-07-128118Actual
3785561.002022-01-118165Actual
33136620.792024-04-128128Actual
10590338.002022-07-128116Actual
35823229.332024-06-1181113Actual
6630385.942022-03-138128Actual
11106200.002022-07-128128Budget
4520380.002022-02-118113Budget
23913312.002023-08-118116Actual
2033768.852023-04-1381211Actual
9801637.002022-06-118117Actual
12622514.002022-09-118164Actual
24143549.002023-08-118167Actual
30355258.002024-02-118173Actual
24942223.002023-09-118116Actual
19842386.002023-04-138165Actual
28370253.002023-12-128146Actual
20007119.002023-04-138156Actual
16297135.872022-12-1281411Actual
6830280.002022-04-138163Budget
30676168.002024-02-118156Actual
12561672.002022-09-118114Actual
315091210.002024-03-128114Actual
15317140.122022-11-1181411Actual
26363648.062023-10-118168Actual
20872502.002023-05-148165Actual
372081275.002024-08-118114Actual
14767359.002022-11-118165Actual
25948558.002023-10-118165Actual
25174614.002023-09-118167Actual
8501233.002022-05-148146Actual
30380.002021-10-118113Budget
7234384.002022-04-138116Actual
1769283.002021-11-118146Actual
37449361.002024-08-118136Actual
3071550.002021-12-128117Budget
3261316.242021-12-128128Actual
360499.002021-10-118115Actual
1625321.002021-11-118116Actual
12940380.002022-09-118136Budget
14640577.002022-11-118114Actual
12044525.002022-08-118117Actual
16651678.002023-01-118114Actual
29908317.792024-01-1181311Actual
16686361.002023-01-118164Actual
2831698.002023-12-128126Actual
11167414.732022-07-128168Actual
1644313.532022-12-1281212Actual
242090.002021-12-128173Budget
12842280.002022-09-118116Budget
18218592.002023-02-118168Actual
6831281.002022-04-138163Actual
3913177.002022-01-118126Actual
1877280.002021-11-118166Budget
29550165.002024-01-118156Actual
38065609.282024-08-1181612Actual
11495480.002022-08-118164Budget
2056842.252023-04-1381612Actual
28289379.002023-12-128116Actual
35121126.002024-06-118126Actual
39097403.962024-09-1181611Actual
22340220.982023-06-1181111Actual
16215232.682022-12-1281111Actual
21011223.002023-05-148146Actual
3539107.002022-01-118173Actual
1219280.002021-11-118163Budget
11762100.002022-08-118126Budget
2053713.532023-04-1381212Actual
2743304.002021-12-128116Actual
15022819.002022-11-118117Actual
3912200.002022-01-118126Budget
279841104.002023-12-128113Actual
2653227.362023-10-1181511Actual
12372350.002022-09-118113Actual
16002741.002022-12-128117Actual
1939076.292023-03-1381511Actual
34943828.002024-06-118164Actual
10687380.002022-07-128136Budget
34293608.672024-05-138168Actual
3284697.002024-04-128126Actual
285791537.472023-12-128118Actual
37301860.002024-08-118115Actual
383581259.002024-09-118114Actual
19687265.002023-04-138173Actual
22603984.002023-07-128113Actual
5086350.002022-02-118136Actual
39155356.082024-09-1181112Actual
35036585.002024-06-118165Actual
30766994.002024-02-118117Actual
297331331.412024-01-118118Actual
29935283.742024-01-1181411Actual
34614559.282024-05-1381612Actual
13173499.002022-09-118117Actual
22963305.002023-07-128136Actual
12764380.002022-09-118165Budget
129761.002021-11-118173Actual
25818778.002023-10-118114Actual
8405200.002022-05-148126Budget
330161127.002024-04-128117Actual
6257280.002022-03-138146Budget
10189200.002022-07-128163Budget
20391140.122023-04-1381411Actual
6631280.002022-03-138128Budget
17975104.002023-02-118156Actual
1721380.002021-11-118136Budget
31273239.852024-02-1181113Actual
32548602.002024-04-128163Actual
25494183.742023-09-1181611Actual
11811380.002022-08-118136Budget
14521864.002022-11-118113Actual
36151886.002024-07-128115Actual
27809581.622023-11-1181612Actual
30596162.002024-02-118126Actual
501361.002021-10-118116Actual
9198715.002022-06-118114Actual
1624280.002021-11-118116Budget
548100.002021-10-118126Budget
2886280.002021-12-128146Budget
3005570.972024-01-1181212Actual
9572401.002022-06-118136Actual
3728468.002022-01-118115Actual
35175225.002024-06-118146Actual
33344340.132024-04-1281611Actual
11859248.002022-08-118146Actual
9258546.002022-06-118164Actual
20745651.002023-05-148114Actual
5317550.002022-02-118117Budget
14348143.312022-10-1181611Actual
24109733.002023-08-118117Actual
2546170.972023-09-1181511Actual
29853510.342024-01-1181111Actual
34260796.552024-05-138128Actual
14051643.002022-10-118167Actual
4910480.002022-02-118165Budget
24201878.372023-08-118118Actual
33522369.682024-04-1281113Actual
22816504.002023-07-128115Actual
28607655.642023-12-128128Actual
28727148.632023-12-1281211Actual
38954461.412024-09-1181111Actual
292571111.002024-01-118114Actual
27164138.002023-11-118126Actual
2051022.042023-04-1381112Actual
8826669.282022-05-148118Actual
11812401.002022-08-118136Actual
2036463.532023-04-1381311Actual
2442934.802023-08-1181511Actual
36709260.342024-07-1281311Actual
24320169.912023-08-1181111Actual
2143417.762021-11-118128Actual
6771435.002022-04-138113Actual
11168280.002022-07-128168Budget
252321051.102023-09-118118Actual
32159264.592024-03-1281311Actual
14288142.252022-10-1181311Actual
20838497.002023-05-148115Actual
22071251.002023-06-118166Actual
1950814.592023-03-1381212Actual
3213835.952021-12-128118Actual
2469779.002021-12-128114Actual
11635380.002022-08-118165Budget
27489592.002023-11-118168Actual
29470105.002024-01-118126Actual
24729123.002023-09-118173Actual
19807488.002023-04-138115Actual
6691414.732022-03-138168Actual
2933200.002021-12-128156Budget
36562608.672024-07-128128Actual
36682198.642024-07-1281211Actual
22908248.002023-07-128116Actual
1483550.002021-11-118115Budget
26717217.052023-10-1181113Actual
212171105.652023-05-148118Actual
1956549.002021-11-118117Actual
10049473.822022-06-118168Actual
32456420.562024-03-1281613Actual
364411149.002024-07-128117Actual
28842294.382023-12-1281611Actual
37625834.002024-08-118167Actual
10511427.002022-07-128165Actual
4909464.002022-02-118165Actual
9523200.002022-06-118126Budget
27690343.322023-11-1181611Actual
13722563.002022-10-118115Actual
3461200.002022-01-118163Budget
1948113.532023-03-1381112Actual
30624353.002024-02-118136Actual
31363.002021-10-118113Actual
19981195.002023-04-138146Actual
34880275.002024-06-118173Actual
349081240.002024-06-118114Actual
24262638.972023-08-118168Actual
14555686.002022-11-118163Actual
6692280.002022-03-138168Budget
11964280.002022-08-118166Budget
91280.002021-10-118163Budget
14315101.822022-10-1181411Actual
1079370.792021-10-118168Actual
2527380.002021-12-128164Budget
18157842.012023-02-118118Actual
9395500.002022-06-118165Actual
9396380.002022-06-118165Budget
15805279.002022-12-128116Actual
2663551.002021-12-128165Actual
2434872.042023-08-1181211Actual
31153377.362024-02-1181112Actual
24757627.002023-09-118114Actual
302631136.002024-02-118113Actual
35201147.002024-06-118156Actual
15591177.002022-12-128173Actual
24375102.892023-08-1181311Actual
13423280.002022-09-118168Budget
18358106.082023-02-1181411Actual
31061273.102024-02-1181411Actual
30027339.062024-01-1181112Actual
37123797.002024-08-118163Actual
16123458.672022-12-128128Actual
6113280.002022-03-138116Budget
6582480.002022-03-138118Budget
9259480.002022-06-118164Budget
25049102.002023-09-118156Actual
17069488.002023-01-118167Actual
4441458.672022-01-118168Actual
1641626.292022-12-1281112Actual
313891115.002024-03-128113Actual
4658100.002022-02-118173Budget
3962372.002022-01-118136Actual
154991112.002022-12-128113Actual
38393686.002024-09-118164Actual
4116372.002022-01-118166Actual
5179179.002022-02-118156Actual
26505132.682023-10-1181411Actual
18927289.002023-03-138136Actual
1815200.002021-11-118156Budget
5132192.002022-02-118146Actual
5378386.002022-02-118167Actual
6362235.002022-03-138166Actual
375911019.002024-08-118117Actual
32874376.002024-04-128136Actual
11385100.002022-08-118173Budget
12232284.422022-08-118128Actual
3586650.002022-01-118114Budget
1722410.002021-11-118136Actual
15057643.002022-11-118167Actual
644280.002021-10-118146Budget
10453514.002022-07-128115Actual
31424635.002024-03-128163Actual
2342737.992023-07-1281511Actual
35883457.402024-06-1181613Actual
38625221.002024-09-118146Actual
9988537.452022-06-118128Actual
23699124.002023-08-118173Actual
11432650.002022-08-118114Budget
38776722.002024-09-118167Actual
37336715.002024-08-118165Actual
326331346.002024-04-128114Actual
1405380.002021-11-118164Budget
7951257.002022-05-148163Actual
23015180.002023-07-128156Actual
353841305.652024-06-118118Actual
29761628.372024-01-118128Actual
11763186.002022-08-118126Actual
1020280.002021-10-118128Budget
8454380.002022-05-148136Budget
3791249.702024-08-1181511Actual
38330185.002024-09-118173Actual
5706232.002022-03-138163Actual
11107402.602022-07-128128Actual
27656119.912023-11-1181511Actual
37803401.832024-08-1181111Actual
32605322.002024-04-128173Actual
4580214.002022-02-118163Actual
18099468.002023-02-118167Actual
12987280.002022-09-118146Budget
30089489.072024-01-1181612Actual
4442280.002022-01-118168Budget
10266100.002022-07-128173Actual
31637761.002024-03-128165Actual
31802180.002024-03-128156Actual
2144633.742023-05-1481511Actual
11494494.002022-08-118164Actual
16566617.002023-01-118163Actual
20309243.322023-04-1381111Actual
9337480.002022-06-118115Budget
22221851.102023-06-118118Actual
30298683.002024-02-118163Actual
1529097.572022-11-1181311Actual
20218532.912023-04-138128Actual
22455229.492023-06-1181611Actual
376831310.202024-08-118118Actual
23994218.002023-08-118146Actual
33464503.962024-04-1281612Actual
15860315.002022-12-128136Actual
2355034.802023-07-1281612Actual
1426136.932022-10-1181211Actual
10188243.002022-07-128163Actual
35586250.762024-06-1181411Actual
27894671.442023-11-1181213Actual
18721387.002023-03-138164Actual
10840280.002022-07-128166Budget
263021475.352023-10-118118Actual
20660614.002023-05-148163Actual
308591625.352024-02-118118Actual
28754253.962023-12-1281311Actual
36031195.002024-07-128173Actual
11059480.002022-07-128118Budget
35532223.102024-06-1181211Actual
3460237.002022-01-118163Actual
9989280.002022-06-118128Budget
26089160.002023-10-118146Actual
39217581.622024-09-1181612Actual
4256380.002022-01-118167Budget
29292657.002024-01-118164Actual
13236486.002022-09-118167Actual
2538035.872023-09-1181211Actual
37394336.002024-08-118116Actual
33283216.722024-04-1281311Actual
296401093.002024-01-118117Actual
1484643.002021-11-118115Actual
19423197.572023-03-1381611Actual
9861393.002022-06-118167Actual
35326836.002024-06-118167Actual
337581099.002024-05-138114Actual
27192409.002023-11-118136Actual
5645329.002022-03-138113Actual
29498421.002024-01-118136Actual
32726827.002024-04-128115Actual
33581678.462024-04-1281613Actual
22695252.002023-07-128173Actual
20452135.872023-04-1381611Actual
23607967.002023-08-118113Actual
19103708.002023-03-138167Actual
22850395.002023-07-128165Actual
34433267.792024-05-1381411Actual
151151084.432022-11-118118Actual
23820482.002023-08-118115Actual
2016380.002021-11-118167Budget
7812301.092022-04-138168Actual
1789587.002023-02-118126Actual
1673135.002021-11-118126Actual
17868315.002023-02-118116Actual
35094299.002024-06-118116Actual
1847730.552023-02-1181112Actual
28962450.772023-12-1281612Actual
6770380.002022-04-138113Budget
6441715.002022-03-138117Actual
35765609.282024-06-1181612Actual
11573480.002022-08-118115Budget
30921851.102024-02-118168Actual
2840423.002021-12-128136Actual
16837309.002023-01-118116Actual
24020175.002023-08-118156Actual
1851044.382023-02-1181612Actual
21279482.912023-05-148168Actual
10734280.002022-07-128146Budget
129690.002021-11-118173Budget
28196752.002023-12-128115Actual
28396198.002023-12-128156Actual
27137302.002023-11-118116Actual
15619527.002022-12-128114Actual
6304200.002022-03-138156Budget
10315650.002022-07-128114Actual
33310207.152024-04-1281411Actual
12184725.342022-08-118118Actual
1021382.912021-10-118128Actual
16358128.422022-12-1281611Actual
31481246.002024-03-128173Actual
25294513.212023-09-118168Actual
20040221.002023-04-138166Actual
21337174.172023-05-1481111Actual
16944131.002023-01-118156Actual
191611192.012023-03-138118Actual
12560650.002022-09-118114Budget
21067263.002023-05-148166Actual
26207926.002023-10-118117Actual
38181732.842024-08-1181613Actual
5085380.002022-02-118136Budget
3688167.782024-07-1281212Actual
1768280.002021-11-118146Budget
23968321.002023-08-118136Actual
22422147.572023-06-1181411Actual
37501202.002024-08-118156Actual
245487.142023-08-1181212Actual
19955306.002023-04-138136Actual
12105409.002022-08-118167Actual
274271269.292023-11-118118Actual
4056164.002022-01-118156Actual
13924152.002022-10-118156Actual
4255468.002022-01-118167Actual
5707200.002022-03-138163Budget
8875385.942022-05-148128Actual
9338478.002022-06-118115Actual
9666123.002022-06-118156Actual
6442550.002022-03-138117Budget
2293558.002023-07-128126Actual
1545382.002021-11-118165Actual
34699474.942024-05-1381213Actual
319841351.112024-03-128118Actual
35850469.682024-06-1181213Actual
35646344.382024-06-1181611Actual
37745819.282024-08-118168Actual
13662431.002022-10-118164Actual
27629281.622023-11-1181411Actual
36351198.002024-07-128156Actual
34024260.002024-05-138146Actual
4768509.002022-02-118164Actual
14906175.002022-11-118146Actual
1747514.592023-01-1181212Actual
690890.002022-04-138173Budget
7563715.002022-04-138117Actual
8606310.002022-05-148166Actual
10639130.002022-07-128126Actual
18007249.002023-02-118166Actual
7564650.002022-04-138117Budget
2153827.362023-05-1481112Actual
10980480.002022-07-128167Budget
29583299.002024-01-118166Actual
33256203.952024-04-1281211Actual
21873366.002023-06-118165Actual
18659132.002023-03-138173Actual
39335594.252024-09-1181613Actual
39183150.762024-09-1181212Actual
13362200.002022-09-118128Budget
341391093.002024-05-138117Actual
11058851.102022-07-128118Actual
34351588.002024-05-1381111Actual
18602579.002023-03-138163Actual
19011260.002023-03-138166Actual
4848572.002022-02-118115Actual
34460101.822024-05-1381511Actual
10781200.002022-07-128156Budget
20780414.002023-05-148164Actual
20930236.002023-05-148116Actual
12843317.002022-09-118116Actual
37475275.002024-08-118146Actual
7331401.002022-04-138136Actual
2251313.532023-06-1181112Actual
2468650.002021-12-128114Budget
16270103.952022-12-1281311Actual
37945359.282024-08-1181611Actual
12233200.002022-08-118128Budget
5133280.002022-02-118146Budget
36186605.002024-07-128165Actual
6209406.002022-03-138136Actual
23226417.762023-07-128128Actual
32104461.412024-03-1281111Actual
31750405.002024-03-128136Actual
22758354.002023-07-128164Actual
5893382.002022-03-138164Actual
2342216.002021-12-128163Actual
20985324.002023-05-148136Actual
3319425.332021-12-128168Actual
15712421.002022-12-128115Actual
24463227.362023-08-1181611Actual
3561352.892024-06-1181511Actual
35974653.002024-07-128163Actual
31181130.552024-02-1181212Actual
2157137.992023-05-1481612Actual
10688391.002022-07-128136Actual
23318177.362023-07-1281111Actual
17189507.152023-01-118168Actual
27455867.762023-11-118128Actual
7095480.002022-04-138115Budget
18899109.002023-03-138126Actual
21159509.002023-05-148167Actual
18953159.002023-03-138146Actual
8453406.002022-05-148136Actual
1544244.382022-11-1181612Actual
3906349.702024-09-1181511Actual
6161157.002022-03-138126Actual
1727572.042023-01-1181211Actual
26423281.622023-10-1181111Actual
14674342.002022-11-118164Actual
28019703.002023-12-128163Actual
29795723.822024-01-118168Actual
21781307.002023-06-118164Actual
2095749.582021-11-118118Actual
10050200.002022-06-118168Budget
9475380.002022-06-118116Budget
38123329.332024-08-1181113Actual
12373380.002022-09-118113Budget
1953932.672023-03-1381612Actual
10979509.002022-07-128167Actual
35732150.762024-06-1181212Actual
27748394.382023-11-1181112Actual
3134380.002021-12-128167Budget
10267100.002022-07-128173Budget
37180251.002024-08-118173Actual
802993.002022-05-148173Actual
16744525.002023-01-118115Actual
15912160.002022-12-128156Actual
4706650.002022-02-118114Budget
31007113.532024-02-1181211Actual
26242725.002023-10-118167Actual
2015436.002021-11-118167Actual
24229482.912023-08-118128Actual
4707709.002022-02-118114Actual
33402284.812024-04-1281112Actual
1404421.002021-11-118164Actual
7891380.002022-05-148113Budget
2351827.362023-07-1281112Actual
32819394.002024-04-128116Actual
28429300.002023-12-128166Actual
17717384.002023-02-118164Actual
242198.002021-12-128173Actual
5037200.002022-02-118126Budget
1344650.002021-11-118114Budget
30569344.002024-02-118116Actual
419414.002021-10-118165Actual
15143402.602022-11-118128Actual
8547200.002022-05-148156Budget
6256313.002022-03-138146Actual
18979115.002023-03-138156Actual
18779395.002023-03-138115Actual
1384481.002022-10-118126Actual
13033200.002022-09-118156Budget
5457480.002022-02-118118Budget
973779.882021-10-118118Actual
1647427.362022-12-1281612Actual
36914423.112024-07-1281612Actual
37858330.552024-08-1181311Actual
13095280.002022-09-118166Budget
1750644.382023-01-1181612Actual
291371073.002024-01-118113Actual
1672100.002021-11-118126Budget
8607280.002022-05-148166Budget
2458033.742023-08-1181612Actual
15534585.002022-12-128163Actual
32012717.762024-03-128128Actual
645243.002021-10-118146Actual
832532.002021-10-118117Actual
35149372.002024-06-118136Actual
27547499.702023-11-1181111Actual
8933296.542022-05-148168Actual
14233195.442022-10-1181111Actual
26566152.892023-10-1181611Actual
27244144.002023-11-118156Actual
10591280.002022-07-128116Budget
36999497.752024-07-1281213Actual
38599424.002024-09-118136Actual
27218291.002023-11-118146Actual
22368101.822023-06-1181211Actual
6363280.002022-03-138166Budget
15886186.002022-12-128146Actual
26869775.002023-11-118163Actual
2204280.002021-11-118168Budget
32926144.002024-04-128156Actual
549129.002021-10-118126Actual
11906200.002022-08-118156Budget
6957650.002022-04-138114Budget
27575167.782023-11-1181211Actual
4988280.002022-02-118116Budget
12435200.002022-09-118163Budget
26478139.062023-10-1181311Actual
21392149.702023-05-1481311Actual
11965275.002022-08-118166Actual
7485280.002022-04-138166Budget
13757351.002022-10-118165Actual
36853274.172024-07-1281112Actual
2664480.002021-12-128165Budget
24672637.002023-09-118163Actual
34672446.872024-05-1381113Actual
2343280.002021-12-128163Budget
1160380.002021-11-118113Budget
31095362.472024-02-1181611Actual
1138462.002022-08-118173Actual
1540922.042022-11-1181112Actual
2605550.002021-12-128115Budget
24884425.002023-09-118165Actual
16157638.972022-12-128168Actual
1624332.672022-12-1281211Actual
382381061.002024-09-118113Actual
17247191.192023-01-1181111Actual
26115130.002023-10-118156Actual
24052199.002023-08-118166Actual
13898205.002022-10-118146Actual
13600257.002022-10-118173Actual
284861215.002023-12-128117Actual
7624480.002022-04-138167Budget
7751280.002022-04-138128Budget
12293280.002022-08-118168Budget
22395132.682023-06-1181311Actual
25853532.002023-10-118164Actual
4117280.002022-01-118166Budget
7155445.002022-04-138165Actual
6956650.002022-04-138114Actual
10129380.002022-07-128113Budget
2203434.422021-11-118168Actual
34082264.002024-05-138166Actual
24849416.002023-09-118115Actual
9073250.002022-06-118163Actual
802890.002022-05-148173Budget
31776228.002024-03-128146Actual
3803165.652024-08-1181212Actual
5377380.002022-02-118167Budget
2790100.002021-12-128126Budget
11574556.002022-08-118115Actual
32338457.152024-03-1281612Actual
4659124.002022-02-118173Actual
690996.002022-04-138173Actual
1446439.062022-10-1181612Actual
18814512.002023-03-138165Actual
39036350.772024-09-1181411Actual
9072280.002022-06-118163Budget
34174657.002024-05-138167Actual
34823648.002024-06-118163Actual
18185385.942023-02-118128Actual
33970109.002024-05-138126Actual
21124585.002023-05-148117Actual
751280.002021-10-118166Budget
3961380.002022-01-118136Budget
21480143.312023-05-1481611Actual
2452125.232023-08-1181112Actual
7156380.002022-04-138165Budget
12891122.002022-09-118126Actual
15177473.822022-11-118168Actual
597380.002021-10-118136Budget
2892869.912023-12-1281212Actual
28900377.362023-12-1281112Actual
34050182.002024-05-138156Actual
18419138.002023-02-1181611Actual
14852104.002022-11-118126Actual
39275345.122024-09-1181113Actual
14139385.942022-10-118128Actual
29229278.002024-01-118173Actual
2094480.002021-11-118118Budget
9940975.342022-06-118118Actual
8548207.002022-05-148156Actual
32186294.382024-03-1281411Actual
17390218.852023-01-1181611Actual
2665942.252023-10-1181612Actual
692162.002021-10-118156Actual
303831148.002024-02-118114Actual
10454480.002022-07-128115Budget
36325261.002024-07-128146Actual
22638598.002023-07-128163Actual
7623535.002022-04-138167Actual
370881180.002024-08-118113Actual
206251023.002023-05-148113Actual
20097722.002023-04-138117Actual
6034480.002022-03-138165Budget
2283383.002021-12-128113Actual
2041877.362023-04-1381511Actual
2992358.002021-12-128166Actual
11905127.002022-08-118156Actual
28076254.002023-12-128173Actual
1930937.992023-03-1381211Actual
2095785.002023-05-148126Actual
2555220.972023-09-1181112Actual
11433729.002022-08-118114Actual
5644380.002022-03-138113Budget
598372.002021-10-118136Actual
11636530.002022-08-118165Actual
26008181.002023-10-118116Actual
17775399.002023-02-118115Actual
9862480.002022-06-118167Budget
36972460.912024-07-1281113Actual
347881061.002024-06-118113Actual
33851753.002024-05-138115Actual
8747480.002022-05-148167Budget
10375480.002022-07-128164Budget
29524248.002024-01-118146Actual
6033459.002022-03-138165Actual
23048263.002023-07-128166Actual
31835284.002024-03-128166Actual
269541088.002023-11-118114Actual
12939384.002022-09-118136Actual
20251614.732023-04-138168Actual
5892480.002022-03-138164Budget
38982210.342024-09-1181211Actual
7425116.002022-04-138156Actual
31602815.002024-03-128115Actual
2993280.002021-12-128166Budget
17034709.002023-01-118117Actual
36244409.002024-07-128116Actual
8277380.002022-05-148165Budget
38684332.002024-09-118166Actual
972480.002021-10-118118Budget
25139842.002023-09-118117Actual
32046740.492024-03-128168Actual
3343069.912024-04-1281212Actual
25352245.442023-09-1181111Actual
1583255.002022-12-128126Actual
4055200.002022-01-118156Budget
11306255.002022-08-118163Actual
18331106.082023-02-1181311Actual
36384286.002024-07-128166Actual
38451730.002024-09-118115Actual
1744814.592023-01-1181112Actual
1830436.932023-02-1181211Actual
14825256.002022-11-118116Actual
24997327.002023-09-118136Actual
13235480.002022-09-118167Budget
219650.002021-10-118114Actual
4009276.002022-01-118146Actual
26988686.002023-11-118164Actual
27602350.772023-11-1181311Actual
23140702.002023-07-128167Actual
38544319.002024-09-118116Actual
7426200.002022-04-138156Budget
22128657.002023-06-118117Actual
8356414.002022-05-148116Actual
2603560.002023-10-118126Actual
29350806.002024-01-118115Actual
5238280.002022-02-118166Budget
35559256.082024-06-1181311Actual
2557915.652023-09-1181212Actual
7811200.002022-04-138168Budget
32959351.002024-04-128166Actual
14732542.002022-11-118115Actual
28344440.002023-12-128136Actual
2254646.502023-06-1181612Actual
22038117.002023-06-118156Actual
4335642.002022-01-118118Actual
21037164.002023-05-148156Actual
3399378.002022-01-118113Actual
26926260.002023-11-118173Actual
891418.002021-10-118167Actual
21931226.002023-06-118116Actual
9722266.002022-06-118166Actual
25790191.002023-10-118173Actual
3864280.002022-01-118116Budget
5833787.002022-03-138114Actual
3260280.002021-12-128128Budget
4008280.002022-01-118146Budget
34406300.762024-05-1381311Actual
9013358.002022-06-118113Actual
1632436.932022-12-1281511Actual
8357380.002022-05-148116Budget
10782186.002022-07-128156Actual
29443319.002024-01-118116Actual
13174550.002022-09-118117Budget
7378200.002022-04-138146Budget
2540796.512023-09-1181311Actual
33943375.002024-05-138116Actual
9618200.002022-06-118146Budget
9941480.002022-06-118118Budget
13628494.002022-10-118114Actual
23460193.322023-07-1281611Actual
17598686.002023-02-118163Actual
9802650.002022-06-118117Budget
2282380.002021-12-128113Budget
5036139.002022-02-118126Actual
7332380.002022-04-138136Budget
10314650.002022-07-128114Budget
23762456.002023-08-118164Actual
500280.002021-10-118116Budget
1876251.002021-11-118166Actual
35446749.582024-06-118168Actual
14965223.002022-11-118166Actual
35001921.002024-06-118115Actual
3786480.002022-01-118165Budget
388341319.292024-09-118118Actual
11714280.002022-08-118116Budget
21245532.912023-05-148128Actual
6160200.002022-03-138126Budget
7016480.002022-04-138164Budget
12434221.002022-09-118163Actual
2526405.002021-12-128164Actual
27334994.002023-11-118117Actual
30418870.002024-02-118164Actual
3398380.002022-01-118113Budget
6210380.002022-03-138136Budget
35940921.002024-07-128113Actual
23642538.002023-08-118163Actual
331081255.652024-04-128118Actual
892380.002021-10-118167Budget

Generated 2024-11-10 16:41:08.794 UTC