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

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002023-09-148126Actual
8357380.002022-05-178116Budget
14965223.002022-11-148166Actual
5893382.002022-03-168164Actual
39335594.252024-09-1481613Actual
34614559.282024-05-1681612Actual
23968321.002023-08-148136Actual
9072280.002022-06-148163Budget
1673135.002021-11-148126Actual
22282434.422023-06-148168Actual
9474391.002022-06-148116Actual
11965275.002022-08-148166Actual
21839542.002023-06-148115Actual
12184725.342022-08-148118Actual
2282380.002021-12-158113Budget
8826669.282022-05-178118Actual
31481246.002024-03-158173Actual
34494461.412024-05-1681611Actual
14674342.002022-11-148164Actual
11247380.002022-08-148113Budget
2452125.232023-08-1481112Actual
297331331.412024-01-148118Actual
7282200.002022-04-168126Budget
11495480.002022-08-148164Budget
420480.002021-10-148165Budget
326331346.002024-04-158114Actual
359550.002021-10-148115Budget
37501202.002024-08-148156Actual
1529097.572022-11-1481311Actual
360499.002021-10-148115Actual
29385691.002024-01-148165Actual
24201878.372023-08-148118Actual
11859248.002022-08-148146Actual
32186294.382024-03-1581411Actual
36299412.002024-07-158136Actual
8933296.542022-05-178168Actual
3727480.002022-01-148115Budget
242198.002021-12-158173Actual
2204280.002021-11-148168Budget
29853510.342024-01-1481111Actual
26744622.322023-10-1481213Actual
891418.002021-10-148167Actual
18602579.002023-03-168163Actual
21719124.002023-06-148173Actual
25139842.002023-09-148117Actual
15057643.002022-11-148167Actual
3261316.242021-12-158128Actual
34552322.042024-05-1681112Actual
23260458.672023-07-158168Actual
12513100.002022-09-148173Budget
21245532.912023-05-178128Actual
19630650.002023-04-168163Actual
1526335.872022-11-1481211Actual
19596955.002023-04-168113Actual
18064743.002023-02-148117Actual
35559256.082024-06-1481311Actual
6957650.002022-04-168114Budget
11635380.002022-08-148165Budget
31007113.532024-02-1481211Actual
23373132.682023-07-1581311Actual
33256203.952024-04-1581211Actual
2540796.512023-09-1481311Actual
19927104.002023-04-168126Actual
915168.002022-06-148173Actual
22723582.002023-07-158114Actual
7484246.002022-04-168166Actual
8136480.002022-05-178164Budget
14139385.942022-10-148128Actual
5784124.002022-03-168173Actual
4009276.002022-01-148146Actual
2254646.502023-06-1481612Actual
34406300.762024-05-1681311Actual
3399378.002022-01-148113Actual
2293558.002023-07-158126Actual
15317140.122022-11-1481411Actual
11762100.002022-08-148126Budget
2663551.002021-12-158165Actual
23762456.002023-08-148164Actual
36972460.912024-07-1581113Actual
30887592.002024-02-148128Actual
36186605.002024-07-158165Actual
34082264.002024-05-168166Actual
9522139.002022-06-148126Actual
11715345.002022-08-148116Actual
3962372.002022-01-148136Actual
21337174.172023-05-1781111Actual
11432650.002022-08-148114Budget
19955306.002023-04-168136Actual
35974653.002024-07-158163Actual
296401093.002024-01-148117Actual
7564650.002022-04-168117Budget
23226417.762023-07-158128Actual
2394052.002023-08-148126Actual
21392149.702023-05-1781311Actual
35094299.002024-06-148116Actual
16977267.002023-01-148166Actual
30418870.002024-02-148164Actual
16297135.872022-12-1581411Actual
376831310.202024-08-148118Actual
34943828.002024-06-148164Actual
17717384.002023-02-148164Actual
3320280.002021-12-158168Budget
9199650.002022-06-148114Budget
9523200.002022-06-148126Budget
33402284.812024-04-1581112Actual
24884425.002023-09-148165Actual
6304200.002022-03-168156Budget
27137302.002023-11-148116Actual
31926850.002024-03-158167Actual
22221851.102023-06-148118Actual
6210380.002022-03-168136Budget
35646344.382024-06-1481611Actual
36682198.642024-07-1581211Actual
31363.002021-10-148113Actual
2934167.002021-12-158156Actual
1644313.532022-12-1581212Actual
11385100.002022-08-148173Budget
5565398.062022-02-148168Actual
319841351.112024-03-158118Actual
10639130.002022-07-158126Actual
263021475.352023-10-148118Actual
7096436.002022-04-168115Actual
11433729.002022-08-148114Actual
21873366.002023-06-148165Actual
32046740.492024-03-158168Actual
1948113.532023-03-1681112Actual
284861215.002023-12-158117Actual
33793717.002024-05-168164Actual
2743304.002021-12-158116Actual
23699124.002023-08-148173Actual
4707709.002022-02-148114Actual
2546170.972023-09-1481511Actual
12435200.002022-09-148163Budget
5456948.072022-02-148118Actual
313891115.002024-03-158113Actual
1624332.672022-12-1581211Actual
31750405.002024-03-158136Actual
28900377.362023-12-1581112Actual
2886280.002021-12-158146Budget
6692280.002022-03-168168Budget
39155356.082024-09-1481112Actual
2351827.362023-07-1581112Actual
35940921.002024-07-158113Actual
30979442.262024-02-1481111Actual
13424522.302022-09-148168Actual
37858330.552024-08-1481311Actual
19189555.642023-03-168128Actual
5179179.002022-02-148156Actual
32246298.642024-03-1581611Actual
6503491.002022-03-168167Actual
5833787.002022-03-168114Actual
2251313.532023-06-1481112Actual
35234291.002024-06-148166Actual
24672637.002023-09-148163Actual
28019703.002023-12-158163Actual
37449361.002024-08-148136Actual
23346110.342023-07-1581211Actual
4117280.002022-01-148166Budget
12939384.002022-09-148136Actual
33581678.462024-04-1581613Actual
28699510.342023-12-1581111Actual
11573480.002022-08-148115Budget
3786480.002022-01-148165Budget
38486806.002024-09-148165Actual
20717137.002023-05-178173Actual
20097722.002023-04-168117Actual
91280.002021-10-148163Budget
9571380.002022-06-148136Budget
36351198.002024-07-158156Actual
28781269.912023-12-1581411Actual
17302101.822023-01-1481311Actual
2195885.002023-06-148126Actual
151151084.432022-11-148118Actual
20985324.002023-05-178136Actual
4768509.002022-02-148164Actual
27164138.002023-11-148126Actual
1735637.992023-01-1481511Actual
15860315.002022-12-158136Actual
2051022.042023-04-1681112Actual
22163637.002023-06-148167Actual
6582480.002022-03-168118Budget
5505463.212022-02-148128Actual
802890.002022-05-178173Budget
30569344.002024-02-148116Actual
25294513.212023-09-148168Actual
24791307.002023-09-148164Actual
20190946.552023-04-168118Actual
26988686.002023-11-148164Actual
1020280.002021-10-148128Budget
1545382.002021-11-148165Actual
4195550.002022-01-148117Budget
23105643.002023-07-158117Actual
26363648.062023-10-148168Actual
1345650.002021-11-148114Actual
32668819.002024-04-158164Actual
3912200.002022-01-148126Budget
8500200.002022-05-178146Budget
8453406.002022-05-178136Actual
29881113.532024-01-1481211Actual
2041877.362023-04-1681511Actual
27894671.442023-11-1481213Actual
30596162.002024-02-148126Actual
15747452.002022-12-158165Actual
6831281.002022-04-168163Actual
13173499.002022-09-148117Actual
21480143.312023-05-1781611Actual
28607655.642023-12-158128Actual
7563715.002022-04-168117Actual
2283383.002021-12-158113Actual
14906175.002022-11-148146Actual
29292657.002024-01-148164Actual
318921071.002024-03-158117Actual
34433267.792024-05-1681411Actual
27244144.002023-11-148156Actual
18157842.012023-02-148118Actual
185671144.002023-03-168113Actual
5706232.002022-03-168163Actual
15022819.002022-11-148117Actual
12702480.002022-09-148115Budget
1721380.002021-11-148136Budget
2840423.002021-12-158136Actual
644280.002021-10-148146Budget
6209406.002022-03-168136Actual
15945221.002022-12-158166Actual
38954461.412024-09-1481111Actual
17189.002021-10-148173Actual
32761790.002024-04-158165Actual
32605322.002024-04-158173Actual
34880275.002024-06-148173Actual
364411149.002024-07-158117Actual
33943375.002024-05-168116Actual
3539107.002022-01-148173Actual
27277282.002023-11-148166Actual
19749331.002023-04-168164Actual
9666123.002022-06-148156Actual
2143417.762021-11-148128Actual
16623275.002023-01-148173Actual
34460101.822024-05-1681511Actual
10129380.002022-07-158113Budget
7425116.002022-04-168156Actual
15177473.822022-11-148168Actual
33851753.002024-05-168115Actual
2653227.362023-10-1481511Actual
33522369.682024-04-1581113Actual
23855452.002023-08-148165Actual
9475380.002022-06-148116Budget
17655122.002023-02-148173Actual
4116372.002022-01-148166Actual
12373380.002022-09-148113Budget
1138462.002022-08-148173Actual
34672446.872024-05-1681113Actual
2992358.002021-12-158166Actual
17390218.852023-01-1481611Actual
33638983.002024-05-168113Actual
30355258.002024-02-148173Actual
35201147.002024-06-148156Actual
1744814.592023-01-1481112Actual
21662656.002023-06-148163Actual
33228529.492024-04-1581111Actual
1789587.002023-02-148126Actual
1686479.002023-01-148126Actual
9396380.002022-06-148165Budget
24109733.002023-08-148117Actual
501361.002021-10-148116Actual
37711835.952024-08-148128Actual
10781200.002022-07-158156Budget
2157137.992023-05-1781612Actual
23727634.002023-08-148114Actual
500280.002021-10-148116Budget
13757351.002022-10-148165Actual
9337480.002022-06-148115Budget
6631280.002022-03-168128Budget
1384481.002022-10-148126Actual
22908248.002023-07-158116Actual
30709259.002024-02-148166Actual
9619215.002022-06-148146Actual
3728468.002022-01-148115Actual
24375102.892023-08-1481311Actual
34024260.002024-05-168146Actual
24849416.002023-09-148115Actual
9618200.002022-06-148146Budget
10980480.002022-07-158167Budget
32926144.002024-04-158156Actual
13033200.002022-09-148156Budget
6830280.002022-04-168163Budget
372081275.002024-08-148114Actual
2342737.992023-07-1581511Actual
1405380.002021-11-148164Budget
3561352.892024-06-1481511Actual
18872221.002023-03-168116Actual
303831148.002024-02-148114Actual
11107402.602022-07-158128Actual
1583255.002022-12-158126Actual
6112302.002022-03-168116Actual
33170749.582024-04-158168Actual
10128347.002022-07-158113Actual
24757627.002023-09-148114Actual
13872251.002022-10-148136Actual
26008181.002023-10-148116Actual
13423280.002022-09-148168Budget
1672100.002021-11-148126Budget
20452135.872023-04-1681611Actual
375911019.002024-08-148117Actual
18007249.002023-02-148166Actual
1446439.062022-10-1481612Actual
37394336.002024-08-148116Actual
15886186.002022-12-158146Actual
645243.002021-10-148146Actual
1484643.002021-11-148115Actual
690890.002022-04-168173Budget
6956650.002022-04-168114Actual
6034480.002022-03-168165Budget
33050802.002024-04-158167Actual
27079585.002023-11-148165Actual
347881061.002024-06-148113Actual
12106480.002022-08-148167Budget
21747567.002023-06-148114Actual
15351214.592022-11-1481611Actual
5644380.002022-03-168113Budget
269541088.002023-11-148114Actual
13034217.002022-09-148156Actual
27218291.002023-11-148146Actual
341391093.002024-05-168117Actual
31300443.372024-02-1481213Actual
5378386.002022-02-148167Actual
7950280.002022-05-178163Budget
6691414.732022-03-168168Actual
14233195.442022-10-1481111Actual
35532223.102024-06-1481211Actual
597380.002021-10-148136Budget
31153377.362024-02-1481112Actual
31215536.942024-02-1481612Actual
19981195.002023-04-168146Actual
21011223.002023-05-178146Actual
31602815.002024-03-158115Actual
6442550.002022-03-168117Budget
25818778.002023-10-148114Actual
10374386.002022-07-158164Actual
3865369.002022-01-148116Actual
24229482.912023-08-148128Actual
12434221.002022-09-148163Actual
17810478.002023-02-148165Actual
8686650.002022-05-178117Budget
19842386.002023-04-168165Actual
20309243.322023-04-1681111Actual
30089489.072024-01-1481612Actual
9801637.002022-06-148117Actual
11168280.002022-07-158168Budget
2033768.852023-04-1681211Actual
2036463.532023-04-1681311Actual
32012717.762024-03-158128Actual
11812401.002022-08-148136Actual
36271103.002024-07-158126Actual
22012214.002023-06-148146Actual
33885768.002024-05-168165Actual
8356414.002022-05-178116Actual
21124585.002023-05-178117Actual
29350806.002024-01-148115Actual
12560650.002022-09-148114Budget
34731415.292024-05-1681613Actual
12044525.002022-08-148117Actual
2136599.702023-05-1781211Actual
30624353.002024-02-148136Actual
252321051.102023-09-148118Actual
11306255.002022-08-148163Actual
30298683.002024-02-148163Actual
349081240.002024-06-148114Actual
1080280.002021-10-148168Budget
28429300.002023-12-158166Actual
7017459.002022-04-168164Actual
26777457.402023-10-1481613Actual
10840280.002022-07-158166Budget
281041346.002023-12-158114Actual
2053713.532023-04-1681212Actual
8607280.002022-05-178166Budget
2605550.002021-12-158115Budget
2790100.002021-12-158126Budget
5566280.002022-02-148168Budget
16744525.002023-01-148115Actual
3005570.972024-01-1481212Actual
38896710.192024-09-148168Actual
29675772.002024-01-148167Actual
38123329.332024-08-1481113Actual
16892308.002023-01-148136Actual
13600257.002022-10-148173Actual
8747480.002022-05-178167Budget
22038117.002023-06-148156Actual
39217581.622024-09-1481612Actual
1750644.382023-01-1481612Actual
13236486.002022-09-148167Actual
8548207.002022-05-178156Actual
17329149.702023-01-1481411Actual
24020175.002023-08-148156Actual
11059480.002022-07-158118Budget
10049473.822022-06-148168Actual
19423197.572023-03-1681611Actual
2538035.872023-09-1481211Actual
2742280.002021-12-158116Budget
37301860.002024-08-148115Actual
33998412.002024-05-168136Actual
10314650.002022-07-158114Budget
36853274.172024-07-1581112Actual
302631136.002024-02-148113Actual
7095480.002022-04-168115Budget
23318177.362023-07-1581111Actual
35036585.002024-06-148165Actual
274271269.292023-11-148118Actual
3587700.002022-01-148114Actual
352911019.002024-06-148117Actual
22422147.572023-06-1481411Actual
28370253.002023-12-158146Actual
18358106.082023-02-1481411Actual
8875385.942022-05-178128Actual
1838532.672023-02-1481511Actual
27547499.702023-11-1481111Actual
22368101.822023-06-1481211Actual
24942223.002023-09-148116Actual
39097403.962024-09-1481611Actual
31835284.002024-03-158166Actual
35732150.762024-06-1481212Actual
12294378.362022-08-148168Actual
28842294.382023-12-1581611Actual
19363108.212023-03-1681411Actual
37421115.002024-08-148126Actual
15143402.602022-11-148128Actual
8748468.002022-05-178167Actual
37745819.282024-08-148168Actual
2543499.702023-09-1481411Actual
3648445.002022-01-148164Actual
15591177.002022-12-158173Actual
22963305.002023-07-158136Actual
30650209.002024-02-148146Actual
35883457.402024-06-1481613Actual
7812301.092022-04-168168Actual
3343069.912024-04-1581212Actual
12842280.002022-09-148116Budget
8934200.002022-05-178168Budget
26717217.052023-10-1481113Actual
7016480.002022-04-168164Budget
27629281.622023-11-1481411Actual
26834975.002023-11-148113Actual
29935283.742024-01-1481411Actual
10591280.002022-07-158116Budget
1426136.932022-10-1481211Actual
17868315.002023-02-148116Actual
7378200.002022-04-168146Budget
14348143.312022-10-1481611Actual
38599424.002024-09-148136Actual
16358128.422022-12-1581611Actual
7890332.002022-05-178113Actual
308591625.352024-02-148118Actual
21931226.002023-06-148116Actual
382381061.002024-09-148113Actual
22638598.002023-07-158163Actual
2015436.002021-11-148167Actual
2993280.002021-12-158166Budget
29080443.372023-12-1581613Actual
30380.002021-10-148113Budget
38544319.002024-09-148116Actual
90278.002021-10-148163Actual
32396376.702024-03-1581113Actual
27690343.322023-11-1481611Actual
2095749.582021-11-148118Actual
3803165.652024-08-1481212Actual
23400146.512023-07-1581411Actual
19223458.672023-03-168168Actual
4196468.002022-01-148117Actual
37243858.002024-08-148164Actual
38625221.002024-09-148146Actual
1219280.002021-11-148163Budget
17975104.002023-02-148156Actual
4658100.002022-02-148173Budget
285791537.472023-12-158118Actual
14852104.002022-11-148126Actual
26423281.622023-10-1481111Actual
20930236.002023-05-178116Actual
10315650.002022-07-158114Actual
4520380.002022-02-148113Budget
11906200.002022-08-148156Budget
33344340.132024-04-1581611Actual
3783197.572024-08-1481211Actual
22850395.002023-07-158165Actual
13628494.002022-10-148114Actual
2527380.002021-12-158164Budget
4056164.002022-01-148156Actual
9073250.002022-06-148163Actual
10454480.002022-07-158115Budget
30476770.002024-02-148115Actual
27602350.772023-11-1481311Actual
12185480.002022-08-148118Budget
35446749.582024-06-148168Actual
11636530.002022-08-148165Actual
9988537.452022-06-148128Actual
12986307.002022-09-148146Actual
4521329.002022-02-148113Actual
37885336.942024-08-1481411Actual
7155445.002022-04-168165Actual
10188243.002022-07-158163Actual
12043550.002022-08-148117Budget
36325261.002024-07-158146Actual
26505132.682023-10-1481411Actual
9572401.002022-06-148136Actual
1546480.002021-11-148165Budget
598372.002021-10-148136Actual
14173478.362022-10-148168Actual
25082270.002023-09-148166Actual
2557915.652023-09-1481212Actual
29443319.002024-01-148116Actual
35001921.002024-06-148115Actual
246371023.002023-09-148113Actual
6161157.002022-03-168126Actual
4988280.002022-02-148116Budget
17247191.192023-01-1481111Actual
8501233.002022-05-178146Actual
30147206.522024-01-1481113Actual
17189507.152023-01-148168Actual
2468650.002021-12-158114Budget
29229278.002024-01-148173Actual
17069488.002023-01-148167Actual
32159264.592024-03-1581311Actual
12701596.002022-09-148115Actual
3213835.952021-12-158118Actual
37945359.282024-08-1481611Actual
37123797.002024-08-148163Actual
1722410.002021-11-148136Actual
9723280.002022-06-148166Budget
1161386.002021-11-148113Actual
29172635.002024-01-148163Actual
17155370.792023-01-148128Actual
3284697.002024-04-158126Actual
14767359.002022-11-148165Actual
1877280.002021-11-148166Budget
12940380.002022-09-148136Budget
11763186.002022-08-148126Actual
22128657.002023-06-148117Actual
28138717.002023-12-158164Actual
25948558.002023-10-148165Actual
15534585.002022-12-158163Actual
1953932.672023-03-1681612Actual
13924152.002022-10-148156Actual
2777673.102023-11-1481212Actual
242090.002021-12-158173Budget
39302627.582024-09-1481213Actual
21628891.002023-06-148113Actual
25023180.002023-09-148146Actual
2094480.002021-11-148118Budget
14825256.002022-11-148116Actual
5180200.002022-02-148156Budget
24143549.002023-08-148167Actual
1956549.002021-11-148117Actual
14288142.252022-10-1481311Actual
20218532.912023-04-168128Actual
5037200.002022-02-148126Budget
19011260.002023-03-168166Actual
31722107.002024-03-158126Actual
14111931.402022-10-148118Actual
15912160.002022-12-158156Actual
12890100.002022-09-148126Budget
24402147.572023-08-1481411Actual
25853532.002023-10-148164Actual
11964280.002022-08-148166Budget
23460193.322023-07-1581611Actual
11058851.102022-07-158118Actual
11714280.002022-08-148116Budget
3791249.702024-08-1481511Actual
36384286.002024-07-158166Actual
2153827.362023-05-1781112Actual
831550.002021-10-148117Budget
1021382.912021-10-148128Actual
388341319.292024-09-148118Actual
832532.002021-10-148117Actual
18185385.942023-02-148128Actual
12843317.002022-09-148116Actual
31802180.002024-03-158156Actual
4442280.002022-01-148168Budget
16918200.002023-01-148146Actual
37336715.002024-08-148165Actual
5457480.002022-02-148118Budget
22071251.002023-06-148166Actual
2603560.002023-10-148126Actual
21037164.002023-05-178156Actual
28231737.002023-12-158165Actual
3906349.702024-09-1481511Actual
26926260.002023-11-148173Actual
10782186.002022-07-158156Actual
22816504.002023-07-158115Actual
32104461.412024-03-1581111Actual
38330185.002024-09-148173Actual
17127916.252023-01-148118Actual
1443314.592022-10-1481212Actual
31332446.872024-02-1481613Actual
28344440.002023-12-158136Actual
3133414.002021-12-158167Actual
4382280.002022-01-148128Budget
15654395.002022-12-158164Actual
13817295.002022-10-148116Actual
38181732.842024-08-1481613Actual
2342216.002021-12-158163Actual
1540922.042022-11-1481112Actual
26242725.002023-10-148167Actual
6363280.002022-03-168166Budget
4383502.612022-01-148128Actual
17949160.002023-02-148146Actual
27369785.002023-11-148167Actual
1930937.992023-03-1681211Actual
915090.002022-06-148173Budget
8076650.002022-05-178114Budget
4706650.002022-02-148114Budget
24463227.362023-08-1481611Actual
2056842.252023-04-1681612Actual
38982210.342024-09-1481211Actual
32726827.002024-04-158115Actual
19715570.002023-04-168114Actual
2095785.002023-05-178126Actual
15712421.002022-12-158115Actual
2892869.912023-12-1581212Actual
8827480.002022-05-178118Budget
1218281.002021-11-148163Actual
20007119.002023-04-168156Actual
14051643.002022-10-148167Actual
387411102.002024-09-148117Actual
23048263.002023-07-158166Actual
37031446.872024-07-1581613Actual
16215232.682022-12-1581111Actual
191611192.012023-03-168118Actual
22340220.982023-06-1481111Actual
15235230.552022-11-1481111Actual
38862537.452024-09-148128Actual
33283216.722024-04-1581311Actual
18099468.002023-02-148167Actual
36709260.342024-07-1581311Actual
129761.002021-11-148173Actual
10734280.002022-07-158146Budget
11167414.732022-07-158168Actual
5133280.002022-02-148146Budget
4659124.002022-02-148173Actual
7379275.002022-04-168146Actual
279183.002021-12-158126Actual
26115130.002023-10-148156Actual
7703480.002022-04-168118Budget
34260796.552024-05-168128Actual
5317550.002022-02-148117Budget
4256380.002022-01-148167Budget
10453514.002022-07-158115Actual
3785561.002022-01-148165Actual
2839380.002021-12-158136Budget
1769283.002021-11-148146Actual
32132226.302024-03-1581211Actual
165311004.002023-01-148113Actual
4255468.002022-01-148167Actual
17775399.002023-02-148115Actual
34699474.942024-05-1681213Actual
30766994.002024-02-148117Actual
1544244.382022-11-1481612Actual
1404421.002021-11-148164Actual
12512133.002022-09-148173Actual
23607967.002023-08-148113Actual
27927685.482023-11-1481613Actual
25174614.002023-09-148167Actual
18899109.002023-03-168126Actual
9940975.342022-06-148118Actual
13722563.002022-10-148115Actual
4335642.002022-01-148118Actual
6303152.002022-03-168156Actual
27748394.382023-11-1481112Actual
19281232.682023-03-1681111Actual
278464.002021-10-148164Actual
802993.002022-05-178173Actual
2880859.272023-12-1581511Actual
5972480.002022-03-168115Budget
7951257.002022-05-178163Actual
21781307.002023-06-148164Actual
29498421.002024-01-148136Actual
13957246.002022-10-148166Actual
1939076.292023-03-1681511Actual
11858280.002022-08-148146Budget
34379113.532024-05-1681211Actual
13174550.002022-09-148117Budget
691200.002021-10-148156Budget
6583798.072022-03-168118Actual
10511427.002022-07-158165Actual
1483550.002021-11-148115Budget
14880306.002022-11-148136Actual
3864280.002022-01-148116Budget
13362200.002022-09-148128Budget
20745651.002023-05-178114Actual
14555686.002022-11-148163Actual
331081255.652024-04-158118Actual
13506965.002022-10-148113Actual
28962450.772023-12-1581612Actual
10841316.002022-07-158166Actual
16944131.002023-01-148156Actual
28076254.002023-12-158173Actual
16837309.002023-01-148116Actual
3586650.002022-01-148114Budget
3688167.782024-07-1581212Actual
12232284.422022-08-148128Actual
23198832.912023-07-158118Actual
5504280.002022-02-148128Budget
3461200.002022-01-148163Budget
8216520.002022-05-178115Actual
18218592.002023-02-148168Actual
39275345.122024-09-1481113Actual
17683516.002023-02-148114Actual
1624280.002021-11-148116Budget
21159509.002023-05-178167Actual
22758354.002023-07-158164Actual
38150420.562024-08-1481213Actual
31095362.472024-02-1481611Actual
25494183.742023-09-1481611Actual
6504380.002022-03-168167Budget
21279482.912023-05-178168Actual
30511669.002024-02-148165Actual
14521864.002022-11-148113Actual
5707200.002022-03-168163Budget
751280.002021-10-148166Budget
8874280.002022-05-178128Budget
129690.002021-11-148173Budget
36999497.752024-07-1581213Actual
342321305.652024-05-168118Actual
33730224.002024-05-168173Actual
11246439.002022-08-148113Actual
27575167.782023-11-1481211Actual
37475275.002024-08-148146Actual
9862480.002022-06-148167Budget
8277380.002022-05-178165Budget
30801780.002024-02-148167Actual
20251614.732023-04-168168Actual
36031195.002024-07-158173Actual
29524248.002024-01-148146Actual
30206443.372024-01-1481613Actual
32423610.042024-03-1581213Actual
29470105.002024-01-148126Actual
16123458.672022-12-158128Actual
3538100.002022-01-148173Budget
24997327.002023-09-148136Actual
10375480.002022-07-158164Budget
31273239.852024-02-1481113Actual
8685514.002022-05-178117Actual
32304349.702024-03-1581112Actual
32548602.002024-04-158163Actual
6113280.002022-03-168116Budget
27489592.002023-11-148168Actual
7750316.242022-04-168128Actual
2016380.002021-11-148167Budget
38651208.002024-09-148156Actual
1816125.002021-11-148156Actual
39036350.772024-09-1481411Actual
4055200.002022-01-148156Budget
28754253.962023-12-1581311Actual
38393686.002024-09-148164Actual
21986330.002023-06-148136Actual
365341502.622024-07-158118Actual
38684332.002024-09-148166Actual
18979115.002023-03-168156Actual
1641626.292022-12-1581112Actual
3460237.002022-01-148163Actual
29550165.002024-01-148156Actual
13235480.002022-09-148167Budget
18814512.002023-03-168165Actual
36736229.492024-07-1581411Actual
9941480.002022-06-148118Budget
5971561.002022-03-168115Actual
26089160.002023-10-148146Actual
32900265.002024-04-158146Actual
2144633.742023-05-1781511Actual
32513983.002024-04-158113Actual
29583299.002024-01-148166Actual
34293608.672024-05-168168Actual

Generated 2024-11-13 05:06:17.077 UTC