[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-03-128163Actual
15747452.002022-12-128165Actual
2056842.252023-04-1381612Actual
39155356.082024-09-1181112Actual
1021382.912021-10-118128Actual
25260502.612023-09-118128Actual
1404421.002021-11-118164Actual
5133280.002022-02-118146Budget
2144633.742023-05-1481511Actual
27629281.622023-11-1181411Actual
2840423.002021-12-128136Actual
24375102.892023-08-1181311Actual
11495480.002022-08-118164Budget
1672100.002021-11-118126Budget
11762100.002022-08-118126Budget
3460237.002022-01-118163Actual
30027339.062024-01-1181112Actual
31776228.002024-03-128146Actual
1161386.002021-11-118113Actual
1747514.592023-01-1181212Actual
8077741.002022-05-148114Actual
38003257.152024-08-1181112Actual
20717137.002023-05-148173Actual
8076650.002022-05-148114Budget
2204280.002021-11-118168Budget
3906349.702024-09-1181511Actual
20745651.002023-05-148114Actual
6256313.002022-03-138146Actual
27244144.002023-11-118156Actual
11812401.002022-08-118136Actual
33851753.002024-05-138115Actual
29524248.002024-01-118146Actual
29498421.002024-01-118136Actual
33256203.952024-04-1281211Actual
3688167.782024-07-1281212Actual
349081240.002024-06-118114Actual
2831698.002023-12-128126Actual
129761.002021-11-118173Actual
12435200.002022-09-118163Budget
9723280.002022-06-118166Budget
21279482.912023-05-148168Actual
21986330.002023-06-118136Actual
31215536.942024-02-1181612Actual
6692280.002022-03-138168Budget
25696878.002023-10-118113Actual
1020280.002021-10-118128Budget
8685514.002022-05-148117Actual
7378200.002022-04-138146Budget
751280.002021-10-118166Budget
19842386.002023-04-138165Actual
12294378.362022-08-118168Actual
7950280.002022-05-148163Budget
2743304.002021-12-128116Actual
420480.002021-10-118165Budget
3803165.652024-08-1181212Actual
34433267.792024-05-1381411Actual
36709260.342024-07-1281311Actual
3865369.002022-01-118116Actual
31695351.002024-03-128116Actual
2526405.002021-12-128164Actual
16297135.872022-12-1281411Actual
9259480.002022-06-118164Budget
20780414.002023-05-148164Actual
6303152.002022-03-138156Actual
31332446.872024-02-1181613Actual
419414.002021-10-118165Actual
6503491.002022-03-138167Actual
16651678.002023-01-118114Actual
14906175.002022-11-118146Actual
11106200.002022-07-128128Budget
34614559.282024-05-1381612Actual
16215232.682022-12-1281111Actual
13924152.002022-10-118156Actual
13235480.002022-09-118167Budget
2839380.002021-12-128136Budget
28754253.962023-12-1281311Actual
9802650.002022-06-118117Budget
11059480.002022-07-128118Budget
7155445.002022-04-138165Actual
39183150.762024-09-1181212Actual
5644380.002022-03-138113Budget
34699474.942024-05-1381213Actual
12622514.002022-09-118164Actual
21337174.172023-05-1481111Actual
2546170.972023-09-1181511Actual
1545382.002021-11-118165Actual
17329149.702023-01-1181411Actual
14767359.002022-11-118165Actual
14880306.002022-11-118136Actual
1721380.002021-11-118136Budget
1815200.002021-11-118156Budget
5645329.002022-03-138113Actual
32926144.002024-04-128156Actual
26478139.062023-10-1181311Actual
17923347.002023-02-118136Actual
36795294.382024-07-1281611Actual
18659132.002023-03-138173Actual
5892480.002022-03-138164Budget
37449361.002024-08-118136Actual
16918200.002023-01-118146Actual
7485280.002022-04-138166Budget
38330185.002024-09-118173Actual
263021475.352023-10-118118Actual
23346110.342023-07-1281211Actual
32304349.702024-03-1281112Actual
36853274.172024-07-1281112Actual
1546480.002021-11-118165Budget
14111931.402022-10-118118Actual
29795723.822024-01-118168Actual
297331331.412024-01-118118Actual
9396380.002022-06-118165Budget
29047664.422023-12-1281213Actual
9198715.002022-06-118114Actual
23400146.512023-07-1281411Actual
15619527.002022-12-128114Actual
29470105.002024-01-118126Actual
3961380.002022-01-118136Budget
1950814.592023-03-1381212Actual
7891380.002022-05-148113Budget
20251614.732023-04-138168Actual
38954461.412024-09-1181111Actual
16358128.422022-12-1281611Actual
10453514.002022-07-128115Actual
7812301.092022-04-138168Actual
35974653.002024-07-128163Actual
28370253.002023-12-128146Actual
35883457.402024-06-1181613Actual
3912200.002022-01-118126Budget
2442934.802023-08-1181511Actual
31273239.852024-02-1181113Actual
14173478.362022-10-118168Actual
1847730.552023-02-1181112Actual
8748468.002022-05-148167Actual
34494461.412024-05-1381611Actual
13424522.302022-09-118168Actual
17034709.002023-01-118117Actual
5504280.002022-02-118128Budget
326331346.002024-04-128114Actual
9523200.002022-06-118126Budget
2561127.362023-09-1181612Actual
31300443.372024-02-1181213Actual
23260458.672023-07-128168Actual
23994218.002023-08-118146Actual
16123458.672022-12-128128Actual
11905127.002022-08-118156Actual
5893382.002022-03-138164Actual
39097403.962024-09-1181611Actual
4195550.002022-01-118117Budget
22695252.002023-07-128173Actual
23373132.682023-07-1281311Actual
32900265.002024-04-128146Actual
1218281.002021-11-118163Actual
1526335.872022-11-1181211Actual
14932150.002022-11-118156Actual
37945359.282024-08-1181611Actual
28396198.002023-12-128156Actual
5785100.002022-03-138173Budget
10314650.002022-07-128114Budget
2653227.362023-10-1181511Actual
20391140.122023-04-1381411Actual
17717384.002023-02-118164Actual
2036463.532023-04-1381311Actual
26423281.622023-10-1181111Actual
16837309.002023-01-118116Actual
3134380.002021-12-128167Budget
5239310.002022-02-118166Actual
382381061.002024-09-118113Actual
375911019.002024-08-118117Actual
4441458.672022-01-118168Actual
645243.002021-10-118146Actual
2142280.002021-11-118128Budget
6504380.002022-03-138167Budget
319841351.112024-03-128118Actual
36186605.002024-07-128165Actual
15317140.122022-11-1181411Actual
23699124.002023-08-118173Actual
29761628.372024-01-118128Actual
5566280.002022-02-118168Budget
30476770.002024-02-118115Actual
9475380.002022-06-118116Budget
13315842.012022-09-118118Actual
10129380.002022-07-128113Budget
8278414.002022-05-148165Actual
279183.002021-12-128126Actual
359550.002021-10-118115Budget
7702655.642022-04-138118Actual
19687265.002023-04-138173Actual
18276185.872023-02-1181111Actual
6583798.072022-03-138118Actual
8875385.942022-05-148128Actual
11247380.002022-08-118113Budget
2663551.002021-12-128165Actual
21662656.002023-06-118163Actual
17810478.002023-02-118165Actual
37885336.942024-08-1181411Actual
30355258.002024-02-118173Actual
2742280.002021-12-128116Budget
308591625.352024-02-118118Actual
2458033.742023-08-1181612Actual
501361.002021-10-118116Actual
19011260.002023-03-138166Actual
6442550.002022-03-138117Budget
21037164.002023-05-148156Actual
23140702.002023-07-128167Actual
26451116.722023-10-1181211Actual
4659124.002022-02-118173Actual
26207926.002023-10-118117Actual
35940921.002024-07-128113Actual
30650209.002024-02-118146Actual
23820482.002023-08-118115Actual
9337480.002022-06-118115Budget
21124585.002023-05-148117Actual
33344340.132024-04-1281611Actual
15654395.002022-12-128164Actual
4008280.002022-01-118146Budget
30801780.002024-02-118167Actual
3319425.332021-12-128168Actual
20660614.002023-05-148163Actual
1544244.382022-11-1181612Actual
17975104.002023-02-118156Actual
34406300.762024-05-1381311Actual
34880275.002024-06-118173Actual
24942223.002023-09-118116Actual
29443319.002024-01-118116Actual
8216520.002022-05-148115Actual
28607655.642023-12-128128Actual
13722563.002022-10-118115Actual
22638598.002023-07-128163Actual
29172635.002024-01-118163Actual
28900377.362023-12-1281112Actual
23968321.002023-08-118136Actual
39009210.342024-09-1181311Actual
364411149.002024-07-128117Actual
20838497.002023-05-148115Actual
24109733.002023-08-118117Actual
37123797.002024-08-118163Actual
16977267.002023-01-118166Actual
30511669.002024-02-118165Actual
14612127.002022-11-118173Actual
6257280.002022-03-138146Budget
9722266.002022-06-118166Actual
21159509.002023-05-148167Actual
25174614.002023-09-118167Actual
27046802.002023-11-118115Actual
17247191.192023-01-1181111Actual
10781200.002022-07-128156Budget
33283216.722024-04-1281311Actual
1789587.002023-02-118126Actual
38982210.342024-09-1181211Actual
10374386.002022-07-128164Actual
28842294.382023-12-1281611Actual
2664480.002021-12-128165Budget
19423197.572023-03-1381611Actual
1877280.002021-11-118166Budget
17683516.002023-02-118114Actual
2053713.532023-04-1381212Actual
32104461.412024-03-1281111Actual
1138462.002022-08-118173Actual
25139842.002023-09-118117Actual
33228529.492024-04-1281111Actual
2662540.122023-10-1181112Actual
35504436.942024-06-1181111Actual
1830436.932023-02-1181211Actual
372081275.002024-08-118114Actual
13314480.002022-09-118118Budget
28138717.002023-12-128164Actual
3320280.002021-12-128168Budget
32874376.002024-04-128136Actual
12105409.002022-08-118167Actual
4580214.002022-02-118163Actual
23226417.762023-07-128128Actual
15534585.002022-12-128163Actual
17069488.002023-01-118167Actual
3913177.002022-01-118126Actual
37336715.002024-08-118165Actual
17949160.002023-02-118146Actual
20218532.912023-04-138128Actual
1876251.002021-11-118166Actual
23855452.002023-08-118165Actual
38571162.002024-09-118126Actual
1686479.002023-01-118126Actual
5318488.002022-02-118117Actual
27927685.482023-11-1181613Actual
14288142.252022-10-1181311Actual
7563715.002022-04-138117Actual
4196468.002022-01-118117Actual
1345650.002021-11-118114Actual
13541707.002022-10-118163Actual
2195885.002023-06-118126Actual
25818778.002023-10-118114Actual
27489592.002023-11-118168Actual
376831310.202024-08-118118Actual
21419146.512023-05-1481411Actual
12293280.002022-08-118168Budget
8137482.002022-05-148164Actual
22758354.002023-07-128164Actual
3791249.702024-08-1181511Actual
13506965.002022-10-118113Actual
7282200.002022-04-138126Budget
3864280.002022-01-118116Budget
24320169.912023-08-1181111Actual
2468650.002021-12-128114Budget
31181130.552024-02-1181212Actual
548100.002021-10-118126Budget
1384481.002022-10-118126Actual
38486806.002024-09-118165Actual
973779.882021-10-118118Actual
2892869.912023-12-1281212Actual
4335642.002022-01-118118Actual
2557915.652023-09-1181212Actual
25023180.002023-09-118146Actual
17868315.002023-02-118116Actual
36914423.112024-07-1281612Actual
10375480.002022-07-128164Budget
25913644.002023-10-118115Actual
10049473.822022-06-118168Actual
11306255.002022-08-118163Actual
32819394.002024-04-128116Actual
4521329.002022-02-118113Actual
2538035.872023-09-1181211Actual
38896710.192024-09-118168Actual
22249443.512023-06-118128Actual
3561352.892024-06-1181511Actual
32959351.002024-04-128166Actual
11858280.002022-08-118146Budget
12987280.002022-09-118146Budget
5180200.002022-02-118156Budget
5036139.002022-02-118126Actual
18687609.002023-03-138114Actual
18899109.002023-03-138126Actual
8933296.542022-05-148168Actual
31034330.552024-02-1181311Actual
1644313.532022-12-1281212Actual
11307200.002022-08-118163Budget
33522369.682024-04-1281113Actual
32338457.152024-03-1281612Actual
36384286.002024-07-128166Actual
8356414.002022-05-148116Actual
360591321.002024-07-128114Actual
7156380.002022-04-138165Budget
38273608.002024-09-118163Actual
29020343.362023-12-1281113Actual
9666123.002022-06-118156Actual
13872251.002022-10-118136Actual
28781269.912023-12-1281411Actual
1933663.532023-03-1381311Actual
3071550.002021-12-128117Budget
30624353.002024-02-118136Actual
28699510.342023-12-1281111Actual
21628891.002023-06-118113Actual
1080280.002021-10-118168Budget
12106480.002022-08-118167Budget
26330661.702023-10-118128Actual
26744622.322023-10-1181213Actual
12373380.002022-09-118113Budget
4658100.002022-02-118173Budget
27748394.382023-11-1181112Actual
365341502.622024-07-128118Actual
284861215.002023-12-128117Actual
219650.002021-10-118114Actual
38393686.002024-09-118164Actual
20309243.322023-04-1381111Actual
9862480.002022-06-118167Budget
24052199.002023-08-118166Actual
3728468.002022-01-118115Actual
27690343.322023-11-1181611Actual
5505463.212022-02-118128Actual
19630650.002023-04-138163Actual
8136480.002022-05-148164Budget
12512133.002022-09-118173Actual
10267100.002022-07-128173Budget
36325261.002024-07-128146Actual
7751280.002022-04-138128Budget
31544693.002024-03-128164Actual
22908248.002023-07-128116Actual
2887276.002021-12-128146Actual
16566617.002023-01-118163Actual
1405380.002021-11-118164Budget
38544319.002024-09-118116Actual
12233200.002022-08-118128Budget
10980480.002022-07-128167Budget
10638100.002022-07-128126Budget
22963305.002023-07-128136Actual
6363280.002022-03-138166Budget
3284697.002024-04-128126Actual
3649480.002022-01-118164Budget
7890332.002022-05-148113Actual
12561672.002022-09-118114Actual
34580126.292024-05-1381212Actual
13095280.002022-09-118166Budget
10688391.002022-07-128136Actual
18331106.082023-02-1181311Actual
11433729.002022-08-118114Actual
191611192.012023-03-138118Actual
2603560.002023-10-118126Actual
12986307.002022-09-118146Actual
8454380.002022-05-148136Budget
33310207.152024-04-1281411Actual
11058851.102022-07-128118Actual
4848572.002022-02-118115Actual
37745819.282024-08-118168Actual
38599424.002024-09-118136Actual
8501233.002022-05-148146Actual
2351827.362023-07-1281112Actual
1816125.002021-11-118156Actual
4988280.002022-02-118116Budget
17127916.252023-01-118118Actual
281041346.002023-12-128114Actual
12044525.002022-08-118117Actual
31802180.002024-03-128156Actual
18872221.002023-03-138116Actual
7095480.002022-04-138115Budget
12185480.002022-08-118118Budget
2543499.702023-09-1181411Actual
4255468.002022-01-118167Actual
7283176.002022-04-138126Actual
1956549.002021-11-118117Actual
10590338.002022-07-128116Actual
29080443.372023-12-1281613Actual
2157137.992023-05-1481612Actual
16157638.972022-12-128168Actual
12940380.002022-09-118136Budget
1838532.672023-02-1181511Actual
6691414.732022-03-138168Actual
2992358.002021-12-128166Actual
2496956.002023-09-118126Actual
16744525.002023-01-118115Actual
17655122.002023-02-118173Actual
27277282.002023-11-118166Actual
14139385.942022-10-118128Actual
2282380.002021-12-128113Budget
30676168.002024-02-118156Actual
4706650.002022-02-118114Budget
5565398.062022-02-118168Actual
23913312.002023-08-118116Actual
10512380.002022-07-128165Budget
21781307.002023-06-118164Actual
23318177.362023-07-1281111Actual
2136599.702023-05-1481211Actual
26566152.892023-10-1181611Actual
4382280.002022-01-118128Budget
5832650.002022-03-138114Budget
34731415.292024-05-1381613Actual
34379113.532024-05-1381211Actual
35094299.002024-06-118116Actual
30596162.002024-02-118126Actual
500280.002021-10-118116Budget
39217581.622024-09-1181612Actual
22163637.002023-06-118167Actual
14016585.002022-10-118117Actual
34260796.552024-05-138128Actual
7425116.002022-04-138156Actual
34293608.672024-05-138168Actual
6160200.002022-03-138126Budget
28019703.002023-12-128163Actual
14555686.002022-11-118163Actual
6210380.002022-03-138136Budget
12842280.002022-09-118116Budget
19281232.682023-03-1381111Actual
33943375.002024-05-138116Actual
4116372.002022-01-118166Actual
18779395.002023-03-138115Actual
3786480.002022-01-118165Budget
26869775.002023-11-118163Actual
1955550.002021-11-118117Budget
34823648.002024-06-118163Actual
6631280.002022-03-138128Budget
36151886.002024-07-128115Actual
1641626.292022-12-1281112Actual
14674342.002022-11-118164Actual
36596642.002024-07-128168Actual
22422147.572023-06-1181411Actual
4442280.002022-01-118168Budget
4117280.002022-01-118166Budget
8874280.002022-05-148128Budget
33136620.792024-04-128128Actual
29935283.742024-01-1181411Actual
37421115.002024-08-118126Actual
7484246.002022-04-138166Actual
17189507.152023-01-118168Actual
10189200.002022-07-128163Budget
1632436.932022-12-1281511Actual
691200.002021-10-118156Budget
36271103.002024-07-128126Actual
3586650.002022-01-118114Budget
36562608.672024-07-128128Actual
15143402.602022-11-118128Actual
2041877.362023-04-1381511Actual
22816504.002023-07-128115Actual
2051022.042023-04-1381112Actual
34082264.002024-05-138166Actual
27218291.002023-11-118146Actual
31061273.102024-02-1181411Actual
1930937.992023-03-1381211Actual
30089489.072024-01-1181612Actual
13174550.002022-09-118117Budget
3133414.002021-12-128167Actual
2342216.002021-12-128163Actual
35175225.002024-06-118146Actual
9522139.002022-06-118126Actual
27575167.782023-11-1181211Actual
38651208.002024-09-118156Actual
3727480.002022-01-118115Budget
15912160.002022-12-128156Actual
14640577.002022-11-118114Actual
7379275.002022-04-138146Actual
24402147.572023-08-1181411Actual
302631136.002024-02-118113Actual
15177473.822022-11-118168Actual
15057643.002022-11-118167Actual
7623535.002022-04-138167Actual
28727148.632023-12-1281211Actual
35559256.082024-06-1181311Actual
892380.002021-10-118167Budget
34174657.002024-05-138167Actual
28521707.002023-12-128167Actual
1727572.042023-01-1181211Actual
11246439.002022-08-118113Actual
25049102.002023-09-118156Actual
5972480.002022-03-138115Budget
11964280.002022-08-118166Budget
24791307.002023-09-118164Actual
11635380.002022-08-118165Budget
6831281.002022-04-138163Actual
37534332.002024-08-118166Actual
2933200.002021-12-128156Budget
13094289.002022-09-118166Actual
13363405.632022-09-118128Actual
6957650.002022-04-138114Budget
9072280.002022-06-118163Budget
23460193.322023-07-1281611Actual
9941480.002022-06-118118Budget
25853532.002023-10-118164Actual
37501202.002024-08-118156Actual
2143417.762021-11-118128Actual
915090.002022-06-118173Budget
11107402.602022-07-128128Actual
20872502.002023-05-148165Actual
35001921.002024-06-118115Actual
1440623.102022-10-1181112Actual
11167414.732022-07-128168Actual
5238280.002022-02-118166Budget
303831148.002024-02-118114Actual
14965223.002022-11-118166Actual
20007119.002023-04-138156Actual
20190946.552023-04-138118Actual
13173499.002022-09-118117Actual
35446749.582024-06-118168Actual
30298683.002024-02-118163Actual
15712421.002022-12-128115Actual
353841305.652024-06-118118Actual
35646344.382024-06-1181611Actual
14233195.442022-10-1181111Actual
6209406.002022-03-138136Actual
35326836.002024-06-118167Actual
2605550.002021-12-128115Budget
7426200.002022-04-138156Budget
34024260.002024-05-138146Actual
9012380.002022-06-118113Budget
30206443.372024-01-1181613Actual
10920550.002022-07-128117Budget
1483550.002021-11-118115Budget
6033459.002022-03-138165Actual
13817295.002022-10-118116Actual
16623275.002023-01-118173Actual
6956650.002022-04-138114Actual
26148179.002023-10-118166Actual
1735637.992023-01-1181511Actual
10687380.002022-07-128136Budget
17390218.852023-01-1181611Actual
3962372.002022-01-118136Actual
29350806.002024-01-118115Actual
34943828.002024-06-118164Actual
1344650.002021-11-118114Budget
387411102.002024-09-118117Actual
2434872.042023-08-1181211Actual
31926850.002024-03-128167Actual
33730224.002024-05-138173Actual
33170749.582024-04-128168Actual
1540922.042022-11-1181112Actual
802890.002022-05-148173Budget
22368101.822023-06-1181211Actual
274271269.292023-11-118118Actual
25948558.002023-10-118165Actual
15351214.592022-11-1181611Actual
1484643.002021-11-118115Actual
3213835.952021-12-128118Actual
8357380.002022-05-148116Budget
5037200.002022-02-118126Budget
10639130.002022-07-128126Actual
36351198.002024-07-128156Actual
2254646.502023-06-1181612Actual
644280.002021-10-118146Budget
12043550.002022-08-118117Budget
33673614.002024-05-138163Actual
16944131.002023-01-118156Actual
26008181.002023-10-118116Actual
26926260.002023-11-118173Actual
10050200.002022-06-118168Budget
347881061.002024-06-118113Actual
38862537.452024-09-118128Actual
38625221.002024-09-118146Actual
9474391.002022-06-118116Actual
26242725.002023-10-118167Actual
279841104.002023-12-128113Actual
26115130.002023-10-118156Actual
8607280.002022-05-148166Budget
15886186.002022-12-128146Actual
36244409.002024-07-128116Actual
12891122.002022-09-118126Actual
21067263.002023-05-148166Actual
7016480.002022-04-138164Budget
37803401.832024-08-1181111Actual
15805279.002022-12-128116Actual
16270103.952022-12-1281311Actual
28344440.002023-12-128136Actual
21480143.312023-05-1481611Actual
7703480.002022-04-138118Budget
32186294.382024-03-1281411Actual
5784124.002022-03-138173Actual
27547499.702023-11-1181111Actual
35234291.002024-06-118166Actual
32726827.002024-04-128115Actual
18953159.002023-03-138146Actual
25352245.442023-09-1181111Actual
6034480.002022-03-138165Budget
8686650.002022-05-148117Budget
5833787.002022-03-138114Actual
9572401.002022-06-118136Actual
1939076.292023-03-1381511Actual
35850469.682024-06-1181213Actual
31095362.472024-02-1181611Actual
24262638.972023-08-118168Actual
832532.002021-10-118117Actual
7017459.002022-04-138164Actual
27455867.762023-11-118128Actual
278464.002021-10-118164Actual
18927289.002023-03-138136Actual
4056164.002022-01-118156Actual
39036350.772024-09-1181411Actual
19900260.002023-04-138116Actual
32012717.762024-03-128128Actual
32668819.002024-04-128164Actual
34050182.002024-05-138156Actual
9940975.342022-06-118118Actual
33885768.002024-05-138165Actual
36299412.002024-07-128136Actual
17090.002021-10-118173Budget
38181732.842024-08-1181613Actual
16095940.492022-12-128118Actual
11168280.002022-07-128168Budget
2095749.582021-11-118118Actual
7951257.002022-05-148163Actual
12701596.002022-09-118115Actual
597380.002021-10-118136Budget
33549434.592024-04-1281213Actual
9395500.002022-06-118165Actual
3261316.242021-12-128128Actual
37031446.872024-07-1281613Actual
5707200.002022-03-138163Budget
18099468.002023-02-118167Actual
19068736.002023-03-138117Actual
17155370.792023-01-118128Actual
35121126.002024-06-118126Actual
90278.002021-10-118163Actual
36682198.642024-07-1281211Actual
12513100.002022-09-118173Budget
21931226.002023-06-118116Actual
30979442.262024-02-1181111Actual
9801637.002022-06-118117Actual
21873366.002023-06-118165Actual
13423280.002022-09-118168Budget
3539107.002022-01-118173Actual
3783197.572024-08-1181211Actual
16037650.002022-12-128167Actual
30766994.002024-02-118117Actual
1625321.002021-11-118116Actual
32132226.302024-03-1281211Actual
3538100.002022-01-118173Budget
34351588.002024-05-1381111Actual
3343069.912024-04-1281212Actual
32046740.492024-03-128168Actual
1529097.572022-11-1181311Actual
30709259.002024-02-118166Actual
5086350.002022-02-118136Actual
37243858.002024-08-118164Actual
38123329.332024-08-1181113Actual
32605322.002024-04-128173Actual
91280.002021-10-118163Budget
9258546.002022-06-118164Actual
5377380.002022-02-118167Budget
32761790.002024-04-128165Actual
2880859.272023-12-1281511Actual
19103708.002023-03-138167Actual
21392149.702023-05-1481311Actual
37475275.002024-08-118146Actual
3461200.002022-01-118163Budget
25082270.002023-09-118166Actual
7096436.002022-04-138115Actual
14852104.002022-11-118126Actual
32213105.022024-03-1281511Actual
32513983.002024-04-128113Actual
6771435.002022-04-138113Actual
12890100.002022-09-118126Budget
33638983.002024-05-138113Actual
31153377.362024-02-1181112Actual
17302101.822023-01-1181311Actual
12702480.002022-09-118115Budget
37625834.002024-08-118167Actual
38065609.282024-08-1181612Actual
15591177.002022-12-128173Actual
12623480.002022-09-118164Budget
330161127.002024-04-128117Actual
206251023.002023-05-148113Actual
13600257.002022-10-118173Actual
29853510.342024-01-1181111Actual
8826669.282022-05-148118Actual
11859248.002022-08-118146Actual
2555220.972023-09-1181112Actual
549129.002021-10-118126Actual
692162.002021-10-118156Actual
18721387.002023-03-138164Actual
22071251.002023-06-118166Actual
8547200.002022-05-148156Budget
30921851.102024-02-118168Actual
10782186.002022-07-128156Actual
972480.002021-10-118118Budget
15945221.002022-12-128166Actual
35149372.002024-06-118136Actual
891418.002021-10-118167Actual
24672637.002023-09-118163Actual
26505132.682023-10-1181411Actual
4009276.002022-01-118146Actual
29881113.532024-01-1181211Actual
8453406.002022-05-148136Actual
22012214.002023-06-118146Actual
15022819.002022-11-118117Actual
10979509.002022-07-128167Actual
2203434.422021-11-118168Actual
8934200.002022-05-148168Budget
31007113.532024-02-1181211Actual
7811200.002022-04-138168Budget
4055200.002022-01-118156Budget
3005570.972024-01-1181212Actual
14315101.822022-10-1181411Actual
29385691.002024-01-118165Actual
1768280.002021-11-118146Budget
37301860.002024-08-118115Actual
11494494.002022-08-118164Actual
5132192.002022-02-118146Actual
2015436.002021-11-118167Actual
33793717.002024-05-138164Actual
2527380.002021-12-128164Budget
14348143.312022-10-1181611Actual
9665200.002022-06-118156Budget
279380.002021-10-118164Budget
36972460.912024-07-1281113Actual
3587700.002022-01-118114Actual
11965275.002022-08-118166Actual

Generated 2024-11-10 23:38:54.301 UTC