[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9619215.002022-06-118146Actual
9395500.002022-06-118165Actual
28231737.002023-12-128165Actual
16944131.002023-01-118156Actual
34260796.552024-05-138128Actual
30979442.262024-02-1181111Actual
33402284.812024-04-1281112Actual
2144633.742023-05-1481511Actual
24020175.002023-08-118156Actual
692162.002021-10-118156Actual
23607967.002023-08-118113Actual
14521864.002022-11-118113Actual
12986307.002022-09-118146Actual
1673135.002021-11-118126Actual
5971561.002022-03-138115Actual
9572401.002022-06-118136Actual
17069488.002023-01-118167Actual
2143417.762021-11-118128Actual
13314480.002022-09-118118Budget
6256313.002022-03-138146Actual
34699474.942024-05-1381213Actual
22368101.822023-06-1181211Actual
32605322.002024-04-128173Actual
15712421.002022-12-128115Actual
29853510.342024-01-1181111Actual
4335642.002022-01-118118Actual
22989167.002023-07-128146Actual
26330661.702023-10-118128Actual
36682198.642024-07-1281211Actual
252321051.102023-09-118118Actual
26089160.002023-10-118146Actual
28344440.002023-12-128136Actual
25294513.212023-09-118168Actual
372081275.002024-08-118114Actual
38684332.002024-09-118166Actual
154991112.002022-12-128113Actual
39036350.772024-09-1181411Actual
27079585.002023-11-118165Actual
30801780.002024-02-118167Actual
2041877.362023-04-1381511Actual
19281232.682023-03-1381111Actual
2342216.002021-12-128163Actual
6303152.002022-03-138156Actual
2016380.002021-11-118167Budget
9338478.002022-06-118115Actual
1345650.002021-11-118114Actual
10638100.002022-07-128126Budget
20097722.002023-04-138117Actual
33673614.002024-05-138163Actual
27602350.772023-11-1181311Actual
2343280.002021-12-128163Budget
2251313.532023-06-1181112Actual
26363648.062023-10-118168Actual
2992358.002021-12-128166Actual
22758354.002023-07-128164Actual
29969326.302024-01-1181611Actual
3962372.002022-01-118136Actual
644280.002021-10-118146Budget
31695351.002024-03-128116Actual
10734280.002022-07-128146Budget
24672637.002023-09-118163Actual
28138717.002023-12-128164Actual
5505463.212022-02-118128Actual
23994218.002023-08-118146Actual
38003257.152024-08-1181112Actual
387411102.002024-09-118117Actual
2880859.272023-12-1281511Actual
12294378.362022-08-118168Actual
832532.002021-10-118117Actual
31544693.002024-03-128164Actual
8686650.002022-05-148117Budget
5706232.002022-03-138163Actual
972480.002021-10-118118Budget
2095749.582021-11-118118Actual
2557915.652023-09-1181212Actual
4768509.002022-02-118164Actual
17775399.002023-02-118115Actual
37858330.552024-08-1181311Actual
4910480.002022-02-118165Budget
10453514.002022-07-128115Actual
2933200.002021-12-128156Budget
1830436.932023-02-1181211Actual
7332380.002022-04-138136Budget
22340220.982023-06-1181111Actual
3961380.002022-01-118136Budget
3561352.892024-06-1181511Actual
30676168.002024-02-118156Actual
27164138.002023-11-118126Actual
14612127.002022-11-118173Actual
7331401.002022-04-138136Actual
14555686.002022-11-118163Actual
36271103.002024-07-128126Actual
35586250.762024-06-1181411Actual
1876251.002021-11-118166Actual
37534332.002024-08-118166Actual
7703480.002022-04-138118Budget
13236486.002022-09-118167Actual
1768280.002021-11-118146Budget
16037650.002022-12-128167Actual
32926144.002024-04-128156Actual
3071550.002021-12-128117Budget
18953159.002023-03-138146Actual
2840423.002021-12-128136Actual
9013358.002022-06-118113Actual
7155445.002022-04-138165Actual
12890100.002022-09-118126Budget
33050802.002024-04-128167Actual
12701596.002022-09-118115Actual
32304349.702024-03-1281112Actual
2653227.362023-10-1181511Actual
175631102.002023-02-118113Actual
1877280.002021-11-118166Budget
4255468.002022-01-118167Actual
37301860.002024-08-118115Actual
6034480.002022-03-138165Budget
1816125.002021-11-118156Actual
2546170.972023-09-1181511Actual
1747514.592023-01-1181212Actual
31215536.942024-02-1181612Actual
4909464.002022-02-118165Actual
9988537.452022-06-118128Actual
5833787.002022-03-138114Actual
24849416.002023-09-118115Actual
296401093.002024-01-118117Actual
3261316.242021-12-128128Actual
9722266.002022-06-118166Actual
32668819.002024-04-128164Actual
353841305.652024-06-118118Actual
1744814.592023-01-1181112Actual
14111931.402022-10-118118Actual
12623480.002022-09-118164Budget
23642538.002023-08-118163Actual
206251023.002023-05-148113Actual
7378200.002022-04-138146Budget
12891122.002022-09-118126Actual
7017459.002022-04-138164Actual
4382280.002022-01-118128Budget
21337174.172023-05-1481111Actual
24201878.372023-08-118118Actual
32423610.042024-03-1281213Actual
31061273.102024-02-1181411Actual
191611192.012023-03-138118Actual
23015180.002023-07-128156Actual
36325261.002024-07-128146Actual
13957246.002022-10-118166Actual
22908248.002023-07-128116Actual
1948113.532023-03-1381112Actual
12560650.002022-09-118114Budget
31424635.002024-03-128163Actual
2142280.002021-11-118128Budget
4520380.002022-02-118113Budget
38862537.452024-09-118128Actual
9475380.002022-06-118116Budget
30921851.102024-02-118168Actual
21719124.002023-06-118173Actual
17810478.002023-02-118165Actual
36299412.002024-07-128136Actual
8826669.282022-05-148118Actual
34614559.282024-05-1381612Actual
12939384.002022-09-118136Actual
8076650.002022-05-148114Budget
1647427.362022-12-1281612Actual
13924152.002022-10-118156Actual
38651208.002024-09-118156Actual
279380.002021-10-118164Budget
9666123.002022-06-118156Actual
23198832.912023-07-128118Actual
5239310.002022-02-118166Actual
2606551.002021-12-128115Actual
6830280.002022-04-138163Budget
4056164.002022-01-118156Actual
12842280.002022-09-118116Budget
30624353.002024-02-118136Actual
5377380.002022-02-118167Budget
14640577.002022-11-118114Actual
25731608.002023-10-118163Actual
18779395.002023-03-138115Actual
1021382.912021-10-118128Actual
16686361.002023-01-118164Actual
27277282.002023-11-118166Actual
9073250.002022-06-118163Actual
383581259.002024-09-118114Actual
2394052.002023-08-118126Actual
21781307.002023-06-118164Actual
31181130.552024-02-1181212Actual
2051022.042023-04-1381112Actual
279841104.002023-12-128113Actual
25696878.002023-10-118113Actual
17868315.002023-02-118116Actual
18064743.002023-02-118117Actual
29080443.372023-12-1281613Actual
3134380.002021-12-128167Budget
2095785.002023-05-148126Actual
36999497.752024-07-1281213Actual
21392149.702023-05-1481311Actual
7950280.002022-05-148163Budget
5086350.002022-02-118136Actual
37803401.832024-08-1181111Actual
13628494.002022-10-118114Actual
35646344.382024-06-1181611Actual
10454480.002022-07-128115Budget
34460101.822024-05-1381511Actual
3133414.002021-12-128167Actual
37475275.002024-08-118146Actual
33581678.462024-04-1281613Actual
24791307.002023-09-118164Actual
91280.002021-10-118163Budget
27369785.002023-11-118167Actual
690996.002022-04-138173Actual
7890332.002022-05-148113Actual
26988686.002023-11-118164Actual
2934167.002021-12-128156Actual
21279482.912023-05-148168Actual
16623275.002023-01-118173Actual
11246439.002022-08-118113Actual
14173478.362022-10-118168Actual
1930937.992023-03-1381211Actual
31273239.852024-02-1181113Actual
3539107.002022-01-118173Actual
20745651.002023-05-148114Actual
11574556.002022-08-118115Actual
16358128.422022-12-1281611Actual
15747452.002022-12-128165Actual
8747480.002022-05-148167Budget
20218532.912023-04-138128Actual
29229278.002024-01-118173Actual
34672446.872024-05-1381113Actual
12044525.002022-08-118117Actual
18007249.002023-02-118166Actual
6957650.002022-04-138114Budget
1384481.002022-10-118126Actual
31153377.362024-02-1181112Actual
10374386.002022-07-128164Actual
30027339.062024-01-1181112Actual
2887276.002021-12-128146Actual
25790191.002023-10-118173Actual
7564650.002022-04-138117Budget
18358106.082023-02-1181411Actual
365341502.622024-07-128118Actual
7485280.002022-04-138166Budget
23762456.002023-08-118164Actual
28962450.772023-12-1281612Actual
10840280.002022-07-128166Budget
3586650.002022-01-118114Budget
1583255.002022-12-128126Actual
30380.002021-10-118113Budget
2892869.912023-12-1281212Actual
23820482.002023-08-118115Actual
10979509.002022-07-128167Actual
30418870.002024-02-118164Actual
21037164.002023-05-148156Actual
39183150.762024-09-1181212Actual
8827480.002022-05-148118Budget
318921071.002024-03-128117Actual
1483550.002021-11-118115Budget
4706650.002022-02-118114Budget
20838497.002023-05-148115Actual
22695252.002023-07-128173Actual
22249443.512023-06-118128Actual
35446749.582024-06-118168Actual
27046802.002023-11-118115Actual
16297135.872022-12-1281411Actual
34580126.292024-05-1381212Actual
27629281.622023-11-1181411Actual
12185480.002022-08-118118Budget
31034330.552024-02-1181311Actual
11763186.002022-08-118126Actual
29935283.742024-01-1181411Actual
35704369.912024-06-1181112Actual
37421115.002024-08-118126Actual
38982210.342024-09-1181211Actual
4847480.002022-02-118115Budget
19981195.002023-04-138146Actual
33793717.002024-05-138164Actual
19189555.642023-03-138128Actual
30766994.002024-02-118117Actual
297331331.412024-01-118118Actual
29524248.002024-01-118146Actual
28727148.632023-12-1281211Actual
6692280.002022-03-138168Budget
29908317.792024-01-1181311Actual
802890.002022-05-148173Budget
2195885.002023-06-118126Actual
5645329.002022-03-138113Actual
13174550.002022-09-118117Budget
27809581.622023-11-1181612Actual
17090.002021-10-118173Budget
5318488.002022-02-118117Actual
24375102.892023-08-1181311Actual
9198715.002022-06-118114Actual
1735637.992023-01-1181511Actual
39275345.122024-09-1181113Actual
2283383.002021-12-128113Actual
14767359.002022-11-118165Actual
13757351.002022-10-118165Actual
13541707.002022-10-118163Actual
22723582.002023-07-128114Actual
35175225.002024-06-118146Actual
3649480.002022-01-118164Budget
37031446.872024-07-1281613Actual
4521329.002022-02-118113Actual
26869775.002023-11-118163Actual
36736229.492024-07-1281411Actual
5238280.002022-02-118166Budget
29292657.002024-01-118164Actual
24262638.972023-08-118168Actual
4769480.002022-02-118164Budget
13872251.002022-10-118136Actual
302631136.002024-02-118113Actual
4581200.002022-02-118163Budget
3803165.652024-08-1181212Actual
11905127.002022-08-118156Actual
38571162.002024-09-118126Actual
25853532.002023-10-118164Actual
30298683.002024-02-118163Actual
23105643.002023-07-128117Actual
2469779.002021-12-128114Actual
38123329.332024-08-1181113Actual
23727634.002023-08-118114Actual
6583798.072022-03-138118Actual
30147206.522024-01-1181113Actual
341391093.002024-05-138117Actual
1544244.382022-11-1181612Actual
10841316.002022-07-128166Actual
10129380.002022-07-128113Budget
16651678.002023-01-118114Actual
2777673.102023-11-1181212Actual
37449361.002024-08-118136Actual
17949160.002023-02-118146Actual
23968321.002023-08-118136Actual
11859248.002022-08-118146Actual
35974653.002024-07-128163Actual
27748394.382023-11-1181112Actual
32338457.152024-03-1281612Actual
4008280.002022-01-118146Budget
36093811.002024-07-128164Actual
501361.002021-10-118116Actual
12763370.002022-09-118165Actual
6631280.002022-03-138128Budget
10980480.002022-07-128167Budget
28289379.002023-12-128116Actual
3587700.002022-01-118114Actual
31835284.002024-03-128166Actual
12293280.002022-08-118168Budget
8077741.002022-05-148114Actual
331081255.652024-04-128118Actual
13722563.002022-10-118115Actual
1079370.792021-10-118168Actual
7425116.002022-04-138156Actual
39155356.082024-09-1181112Actual
37180251.002024-08-118173Actual
23855452.002023-08-118165Actual
2036463.532023-04-1381311Actual
22816504.002023-07-128115Actual
24729123.002023-09-118173Actual
11107402.602022-07-128128Actual
13506965.002022-10-118113Actual
5456948.072022-02-118118Actual
3786480.002022-01-118165Budget
973779.882021-10-118118Actual
35850469.682024-06-1181213Actual
303831148.002024-02-118114Actual
19842386.002023-04-138165Actual
14880306.002022-11-118136Actual
34050182.002024-05-138156Actual
218650.002021-10-118114Budget
3212480.002021-12-128118Budget
2293558.002023-07-128126Actual
17598686.002023-02-118163Actual
3461200.002022-01-118163Budget
10315650.002022-07-128114Actual
15654395.002022-12-128164Actual
8454380.002022-05-148136Budget
33228529.492024-04-1281111Actual
34731415.292024-05-1381613Actual
36476828.002024-07-128167Actual
359550.002021-10-118115Budget
11964280.002022-08-118166Budget
15945221.002022-12-128166Actual
25174614.002023-09-118167Actual
9941480.002022-06-118118Budget
10128347.002022-07-128113Actual
2743304.002021-12-128116Actual
8685514.002022-05-148117Actual
28699510.342023-12-1281111Actual
2342737.992023-07-1281511Actual
37945359.282024-08-1181611Actual
5132192.002022-02-118146Actual
9072280.002022-06-118163Budget
8277380.002022-05-148165Budget
15022819.002022-11-118117Actual
284861215.002023-12-128117Actual
10512380.002022-07-128165Budget
10189200.002022-07-128163Budget
3460237.002022-01-118163Actual
31637761.002024-03-128165Actual
32900265.002024-04-128146Actual
26744622.322023-10-1181213Actual
9940975.342022-06-118118Actual
11307200.002022-08-118163Budget
21011223.002023-05-148146Actual
14852104.002022-11-118126Actual
6582480.002022-03-138118Budget
11906200.002022-08-118156Budget
8278414.002022-05-148165Actual
10639130.002022-07-128126Actual
6442550.002022-03-138117Budget
3864280.002022-01-118116Budget
21067263.002023-05-148166Actual
1727572.042023-01-1181211Actual
12373380.002022-09-118113Budget
37243858.002024-08-118164Actual
15317140.122022-11-1181411Actual
32548602.002024-04-128163Actual
12512133.002022-09-118173Actual
360591321.002024-07-128114Actual
6504380.002022-03-138167Budget
13423280.002022-09-118168Budget
5784124.002022-03-138173Actual
1769283.002021-11-118146Actual
32726827.002024-04-128115Actual
28900377.362023-12-1281112Actual
37885336.942024-08-1181411Actual
24052199.002023-08-118166Actual
9199650.002022-06-118114Budget
15177473.822022-11-118168Actual
11636530.002022-08-118165Actual
20040221.002023-04-138166Actual
17683516.002023-02-118114Actual
14315101.822022-10-1181411Actual
2254646.502023-06-1181612Actual
23318177.362023-07-1281111Actual
35559256.082024-06-1181311Actual
17127916.252023-01-118118Actual
2136599.702023-05-1481211Actual
370881180.002024-08-118113Actual
6210380.002022-03-138136Budget
4196468.002022-01-118117Actual
26148179.002023-10-118166Actual
14825256.002022-11-118116Actual
37711835.952024-08-118128Actual
7811200.002022-04-138168Budget
1219280.002021-11-118163Budget
2538035.872023-09-1181211Actual
21873366.002023-06-118165Actual
30174492.492024-01-1181213Actual
831550.002021-10-118117Budget
1138462.002022-08-118173Actual
10781200.002022-07-128156Budget
15057643.002022-11-118167Actual
2742280.002021-12-128116Budget
2555220.972023-09-1181112Actual
25913644.002023-10-118115Actual
12435200.002022-09-118163Budget
22963305.002023-07-128136Actual
21986330.002023-06-118136Actual
21662656.002023-06-118163Actual
3783197.572024-08-1181211Actual
3538100.002022-01-118173Budget
31332446.872024-02-1181613Actual
19900260.002023-04-138116Actual
32046740.492024-03-128168Actual
4256380.002022-01-118167Budget
32761790.002024-04-128165Actual
1404421.002021-11-118164Actual
19423197.572023-03-1381611Actual
15235230.552022-11-1181111Actual
22603984.002023-07-128113Actual
25049102.002023-09-118156Actual
2886280.002021-12-128146Budget
26505132.682023-10-1181411Actual
11495480.002022-08-118164Budget
29350806.002024-01-118115Actual
15912160.002022-12-128156Actual
4009276.002022-01-118146Actual
10590338.002022-07-128116Actual
9801637.002022-06-118117Actual
3688167.782024-07-1281212Actual
18185385.942023-02-118128Actual
3865369.002022-01-118116Actual
28842294.382023-12-1281611Actual
31363.002021-10-118113Actual
36351198.002024-07-128156Actual
22395132.682023-06-1181311Actual
35001921.002024-06-118115Actual
7812301.092022-04-138168Actual
915168.002022-06-118173Actual
274271269.292023-11-118118Actual
30569344.002024-02-118116Actual
9337480.002022-06-118115Budget
17923347.002023-02-118136Actual
37394336.002024-08-118116Actual
13662431.002022-10-118164Actual
30709259.002024-02-118166Actual
14732542.002022-11-118115Actual
8215480.002022-05-148115Budget
34433267.792024-05-1381411Actual
6363280.002022-03-138166Budget
27547499.702023-11-1181111Actual
3906349.702024-09-1181511Actual
12513100.002022-09-118173Budget
1443314.592022-10-1181212Actual
11168280.002022-07-128168Budget
13817295.002022-10-118116Actual
16095940.492022-12-128118Actual
19011260.002023-03-138166Actual
1624332.672022-12-1281211Actual
8501233.002022-05-148146Actual
34174657.002024-05-138167Actual
2540796.512023-09-1181311Actual
6770380.002022-04-138113Budget
33522369.682024-04-1281113Actual
30089489.072024-01-1181612Actual
7624480.002022-04-138167Budget
7750316.242022-04-138128Actual
2605550.002021-12-128115Budget
1160380.002021-11-118113Budget
33885768.002024-05-138165Actual
313891115.002024-03-128113Actual
5085380.002022-02-118136Budget
349081240.002024-06-118114Actual
33464503.962024-04-1281612Actual
7234384.002022-04-138116Actual
33943375.002024-05-138116Actual
6113280.002022-03-138116Budget
39302627.582024-09-1181213Actual
2015436.002021-11-118167Actual
32132226.302024-03-1281211Actual
35940921.002024-07-128113Actual
24942223.002023-09-118116Actual
33549434.592024-04-1281213Actual
12232284.422022-08-118128Actual
36972460.912024-07-1281113Actual
35234291.002024-06-118166Actual
347881061.002024-06-118113Actual
2458033.742023-08-1181612Actual
15619527.002022-12-128114Actual
2527380.002021-12-128164Budget
9665200.002022-06-118156Budget
14932150.002022-11-118156Actual
26008181.002023-10-118116Actual
388341319.292024-09-118118Actual
360499.002021-10-118115Actual
12561672.002022-09-118114Actual
5893382.002022-03-138164Actual
20309243.322023-04-1381111Actual
18899109.002023-03-138126Actual
38330185.002024-09-118173Actual
17034709.002023-01-118117Actual
31095362.472024-02-1181611Actual
14139385.942022-10-118128Actual
802993.002022-05-148173Actual
36763117.782024-07-1281511Actual
20872502.002023-05-148165Actual
14965223.002022-11-118166Actual
25023180.002023-09-118146Actual
23373132.682023-07-1281311Actual
27489592.002023-11-118168Actual
27218291.002023-11-118146Actual
3399378.002022-01-118113Actual
2053713.532023-04-1381212Actual
11059480.002022-07-128118Budget
263021475.352023-10-118118Actual
17302101.822023-01-1181311Actual
20190946.552023-04-138118Actual
11858280.002022-08-118146Budget
15351214.592022-11-1181611Actual
319841351.112024-03-128118Actual
34552322.042024-05-1381112Actual
24997327.002023-09-118136Actual
8875385.942022-05-148128Actual
27867224.062023-11-1181113Actual
39009210.342024-09-1181311Actual
13173499.002022-09-118117Actual
3727480.002022-01-118115Budget
3319425.332021-12-128168Actual
29583299.002024-01-118166Actual
26115130.002023-10-118156Actual
891418.002021-10-118167Actual
1426136.932022-10-1181211Actual
337581099.002024-05-138114Actual
16215232.682022-12-1281111Actual
242090.002021-12-128173Budget
11494494.002022-08-118164Actual
24320169.912023-08-1181111Actual
38954461.412024-09-1181111Actual
7484246.002022-04-138166Actual
308591625.352024-02-118118Actual
1545382.002021-11-118165Actual
1624280.002021-11-118116Budget
3398380.002022-01-118113Budget
26063276.002023-10-118136Actual
4658100.002022-02-118173Budget
35883457.402024-06-1181613Actual
16779512.002023-01-118165Actual
18157842.012023-02-118118Actual
17247191.192023-01-1181111Actual
17975104.002023-02-118156Actual
19807488.002023-04-138115Actual
2351827.362023-07-1281112Actual
22038117.002023-06-118156Actual
38544319.002024-09-118116Actual
19955306.002023-04-138136Actual
37625834.002024-08-118167Actual
20930236.002023-05-148116Actual
12622514.002022-09-118164Actual
751280.002021-10-118166Budget
15805279.002022-12-128116Actual
8874280.002022-05-148128Budget
36709260.342024-07-1281311Actual
10920550.002022-07-128117Budget
11247380.002022-08-118113Budget
25494183.742023-09-1181611Actual
4116372.002022-01-118166Actual
38150420.562024-08-1181213Actual
28781269.912023-12-1281411Actual
32012717.762024-03-128128Actual
8137482.002022-05-148164Actual
34024260.002024-05-138146Actual
3913177.002022-01-118126Actual
10049473.822022-06-118168Actual
11306255.002022-08-118163Actual
1526335.872022-11-1181211Actual
38625221.002024-09-118146Actual
35765609.282024-06-1181612Actual
11714280.002022-08-118116Budget
22128657.002023-06-118117Actual
27575167.782023-11-1181211Actual
32186294.382024-03-1281411Actual
22422147.572023-06-1181411Actual
12434221.002022-09-118163Actual
3284697.002024-04-128126Actual
36596642.002024-07-128168Actual
26423281.622023-10-1181111Actual
2831698.002023-12-128126Actual
15534585.002022-12-128163Actual
34880275.002024-06-118173Actual
24109733.002023-08-118117Actual
5036139.002022-02-118126Actual
27894671.442023-11-1181213Actual
19715570.002023-04-138114Actual
28429300.002023-12-128166Actual
24402147.572023-08-1181411Actual
7379275.002022-04-138146Actual
15860315.002022-12-128136Actual
8216520.002022-05-148115Actual
690890.002022-04-138173Budget
13094289.002022-09-118166Actual
24143549.002023-08-118167Actual
11433729.002022-08-118114Actual
20251614.732023-04-138168Actual
12843317.002022-09-118116Actual
20452135.872023-04-1381611Actual
5707200.002022-03-138163Budget
6112302.002022-03-138116Actual
2282380.002021-12-128113Budget
7156380.002022-04-138165Budget
13095280.002022-09-118166Budget
7095480.002022-04-138115Budget
23913312.002023-08-118116Actual
23260458.672023-07-128168Actual
22071251.002023-06-118166Actual
17390218.852023-01-1181611Actual
1672100.002021-11-118126Budget
5133280.002022-02-118146Budget
14288142.252022-10-1181311Actual
31602815.002024-03-128115Actual
11385100.002022-08-118173Budget
21480143.312023-05-1481611Actual
33170749.582024-04-128168Actual
22221851.102023-06-118118Actual
31802180.002024-03-128156Actual
6209406.002022-03-138136Actual
281041346.002023-12-128114Actual
1641626.292022-12-1281112Actual
16123458.672022-12-128128Actual
420480.002021-10-118165Budget
242198.002021-12-128173Actual
4117280.002022-01-118166Budget
5179179.002022-02-118156Actual
20780414.002023-05-148164Actual
29385691.002024-01-118165Actual
18218592.002023-02-118168Actual
13033200.002022-09-118156Budget
3791249.702024-08-1181511Actual
1020280.002021-10-118128Budget
32213105.022024-03-1281511Actual
33256203.952024-04-1281211Actual
36031195.002024-07-128173Actual
22455229.492023-06-1181611Actual
18721387.002023-03-138164Actual
18276185.872023-02-1181111Actual
10188243.002022-07-128163Actual
6160200.002022-03-138126Budget
3785561.002022-01-118165Actual
1956549.002021-11-118117Actual
31481246.002024-03-128173Actual
2056842.252023-04-1381612Actual
33136620.792024-04-128128Actual
36562608.672024-07-128128Actual
278464.002021-10-118164Actual
22638598.002023-07-128163Actual
9802650.002022-06-118117Budget
21245532.912023-05-148128Actual
2993280.002021-12-128166Budget
11573480.002022-08-118115Budget
315091210.002024-03-128114Actual
26717217.052023-10-1181113Actual
9723280.002022-06-118166Budget
32104461.412024-03-1281111Actual
17189507.152023-01-118168Actual
38776722.002024-09-118167Actual
33344340.132024-04-1281611Actual
21419146.512023-05-1481411Actual
2442934.802023-08-1181511Actual
15591177.002022-12-128173Actual
5566280.002022-02-118168Budget
5037200.002022-02-118126Budget
23226417.762023-07-128128Actual
1950814.592023-03-1381212Actual
8500200.002022-05-148146Budget
376831310.202024-08-118118Actual
6831281.002022-04-138163Actual
38896710.192024-09-118168Actual
36795294.382024-07-1281611Actual
37501202.002024-08-118156Actual
9861393.002022-06-118167Actual
750302.002021-10-118166Actual
33283216.722024-04-1281311Actual
7702655.642022-04-138118Actual
18099468.002023-02-118167Actual
8357380.002022-05-148116Budget
5785100.002022-03-138173Budget
3648445.002022-01-118164Actual
1405380.002021-11-118164Budget
25260502.612023-09-118128Actual
7283176.002022-04-138126Actual
29795723.822024-01-118168Actual
19103708.002023-03-138167Actual
3912200.002022-01-118126Budget
382381061.002024-09-118113Actual
6441715.002022-03-138117Actual
3005570.972024-01-1181212Actual
26478139.062023-10-1181311Actual
21159509.002023-05-148167Actual
2526405.002021-12-128164Actual
2839380.002021-12-128136Budget
28019703.002023-12-128163Actual
1851044.382023-02-1181612Actual
9862480.002022-06-118167Budget
8548207.002022-05-148156Actual
212171105.652023-05-148118Actual
9522139.002022-06-118126Actual
2033768.852023-04-1381211Actual

Generated 2024-11-10 15:03:11.586 UTC