[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002022-04-138128Budget
32338457.152024-03-1281612Actual
26089160.002023-10-118146Actual
12044525.002022-08-118117Actual
8501233.002022-05-148146Actual
21124585.002023-05-148117Actual
17390218.852023-01-1181611Actual
11636530.002022-08-118165Actual
33549434.592024-04-1281213Actual
32104461.412024-03-1281111Actual
1953932.672023-03-1381612Actual
11906200.002022-08-118156Budget
14640577.002022-11-118114Actual
19955306.002023-04-138136Actual
17717384.002023-02-118164Actual
11762100.002022-08-118126Budget
1950814.592023-03-1381212Actual
14288142.252022-10-1181311Actual
15534585.002022-12-128163Actual
90278.002021-10-118163Actual
1735637.992023-01-1181511Actual
246371023.002023-09-118113Actual
751280.002021-10-118166Budget
191611192.012023-03-138118Actual
30596162.002024-02-118126Actual
34082264.002024-05-138166Actual
31722107.002024-03-128126Actual
31034330.552024-02-1181311Actual
33851753.002024-05-138115Actual
37421115.002024-08-118126Actual
29761628.372024-01-118128Actual
29229278.002024-01-118173Actual
2555220.972023-09-1181112Actual
22850395.002023-07-128165Actual
2934167.002021-12-128156Actual
32668819.002024-04-128164Actual
28781269.912023-12-1281411Actual
3460237.002022-01-118163Actual
24884425.002023-09-118165Actual
33970109.002024-05-138126Actual
8136480.002022-05-148164Budget
5456948.072022-02-118118Actual
22723582.002023-07-128114Actual
15057643.002022-11-118167Actual
6631280.002022-03-138128Budget
28396198.002023-12-128156Actual
501361.002021-10-118116Actual
30709259.002024-02-118166Actual
29080443.372023-12-1281613Actual
20780414.002023-05-148164Actual
8827480.002022-05-148118Budget
10049473.822022-06-118168Actual
19630650.002023-04-138163Actual
22455229.492023-06-1181611Actual
18185385.942023-02-118128Actual
12561672.002022-09-118114Actual
1939076.292023-03-1381511Actual
9073250.002022-06-118163Actual
3728468.002022-01-118115Actual
16095940.492022-12-128118Actual
26423281.622023-10-1181111Actual
31750405.002024-03-128136Actual
1020280.002021-10-118128Budget
3005570.972024-01-1181212Actual
279183.002021-12-128126Actual
25049102.002023-09-118156Actual
7425116.002022-04-138156Actual
1526335.872022-11-1181211Actual
3727480.002022-01-118115Budget
2142280.002021-11-118128Budget
7890332.002022-05-148113Actual
2496956.002023-09-118126Actual
242198.002021-12-128173Actual
1021382.912021-10-118128Actual
31215536.942024-02-1181612Actual
13094289.002022-09-118166Actual
4196468.002022-01-118117Actual
35704369.912024-06-1181112Actual
12232284.422022-08-118128Actual
32819394.002024-04-128116Actual
28344440.002023-12-128136Actual
1815200.002021-11-118156Budget
5132192.002022-02-118146Actual
13924152.002022-10-118156Actual
24997327.002023-09-118136Actual
2790100.002021-12-128126Budget
6582480.002022-03-138118Budget
6441715.002022-03-138117Actual
27867224.062023-11-1181113Actual
17189.002021-10-118173Actual
19981195.002023-04-138146Actual
6304200.002022-03-138156Budget
9199650.002022-06-118114Budget
7950280.002022-05-148163Budget
1540922.042022-11-1181112Actual
31095362.472024-02-1181611Actual
13235480.002022-09-118167Budget
5565398.062022-02-118168Actual
2343280.002021-12-128163Budget
36914423.112024-07-1281612Actual
14555686.002022-11-118163Actual
14852104.002022-11-118126Actual
12701596.002022-09-118115Actual
281041346.002023-12-128114Actual
25818778.002023-10-118114Actual
3962372.002022-01-118136Actual
22012214.002023-06-118146Actual
21067263.002023-05-148166Actual
9475380.002022-06-118116Budget
5833787.002022-03-138114Actual
17923347.002023-02-118136Actual
2742280.002021-12-128116Budget
7624480.002022-04-138167Budget
28231737.002023-12-128165Actual
12890100.002022-09-118126Budget
37301860.002024-08-118115Actual
10188243.002022-07-128163Actual
19900260.002023-04-138116Actual
6831281.002022-04-138163Actual
8934200.002022-05-148168Budget
29550165.002024-01-118156Actual
278464.002021-10-118164Actual
39335594.252024-09-1181613Actual
22908248.002023-07-128116Actual
14016585.002022-10-118117Actual
2892869.912023-12-1281212Actual
39302627.582024-09-1181213Actual
14880306.002022-11-118136Actual
14932150.002022-11-118156Actual
21245532.912023-05-148128Actual
8356414.002022-05-148116Actual
18721387.002023-03-138164Actual
13174550.002022-09-118117Budget
8547200.002022-05-148156Budget
30476770.002024-02-118115Actual
7702655.642022-04-138118Actual
17949160.002023-02-118146Actual
21931226.002023-06-118116Actual
38451730.002024-09-118115Actual
263021475.352023-10-118118Actual
5086350.002022-02-118136Actual
29047664.422023-12-1281213Actual
21392149.702023-05-1481311Actual
6303152.002022-03-138156Actual
1484643.002021-11-118115Actual
3961380.002022-01-118136Budget
18007249.002023-02-118166Actual
2992358.002021-12-128166Actual
13363405.632022-09-118128Actual
16944131.002023-01-118156Actual
3213835.952021-12-128118Actual
15912160.002022-12-128156Actual
36709260.342024-07-1281311Actual
2203434.422021-11-118168Actual
5179179.002022-02-118156Actual
5085380.002022-02-118136Budget
1404421.002021-11-118164Actual
18358106.082023-02-1181411Actual
33256203.952024-04-1281211Actual
18872221.002023-03-138116Actual
22128657.002023-06-118117Actual
3791249.702024-08-1181511Actual
26926260.002023-11-118173Actual
31363.002021-10-118113Actual
5378386.002022-02-118167Actual
1789587.002023-02-118126Actual
1750644.382023-01-1181612Actual
30766994.002024-02-118117Actual
4335642.002022-01-118118Actual
14906175.002022-11-118146Actual
36351198.002024-07-128156Actual
30147206.522024-01-1181113Actual
8077741.002022-05-148114Actual
2665942.252023-10-1181612Actual
5317550.002022-02-118117Budget
32304349.702024-03-1281112Actual
11812401.002022-08-118136Actual
7095480.002022-04-138115Budget
1546480.002021-11-118165Budget
831550.002021-10-118117Budget
28754253.962023-12-1281311Actual
1816125.002021-11-118156Actual
36186605.002024-07-128165Actual
6113280.002022-03-138116Budget
3912200.002022-01-118126Budget
2458033.742023-08-1181612Actual
10735319.002022-07-128146Actual
10782186.002022-07-128156Actual
4848572.002022-02-118115Actual
6256313.002022-03-138146Actual
9395500.002022-06-118165Actual
17189507.152023-01-118168Actual
303831148.002024-02-118114Actual
35732150.762024-06-1181212Actual
36972460.912024-07-1281113Actual
11905127.002022-08-118156Actual
24375102.892023-08-1181311Actual
23048263.002023-07-128166Actual
32213105.022024-03-1281511Actual
1876251.002021-11-118166Actual
4520380.002022-02-118113Budget
11811380.002022-08-118136Budget
38330185.002024-09-118173Actual
7379275.002022-04-138146Actual
8685514.002022-05-148117Actual
35765609.282024-06-1181612Actual
33344340.132024-04-1281611Actual
39097403.962024-09-1181611Actual
6209406.002022-03-138136Actual
23855452.002023-08-118165Actual
12105409.002022-08-118167Actual
3539107.002022-01-118173Actual
7016480.002022-04-138164Budget
9940975.342022-06-118118Actual
22163637.002023-06-118167Actual
30887592.002024-02-118128Actual
548100.002021-10-118126Budget
4580214.002022-02-118163Actual
26115130.002023-10-118156Actual
2603560.002023-10-118126Actual
26242725.002023-10-118167Actual
7426200.002022-04-138156Budget
1545382.002021-11-118165Actual
19189555.642023-03-138128Actual
219650.002021-10-118114Actual
2546170.972023-09-1181511Actual
27927685.482023-11-1181613Actual
22071251.002023-06-118166Actual
33885768.002024-05-138165Actual
2282380.002021-12-128113Budget
11715345.002022-08-118116Actual
25696878.002023-10-118113Actual
32159264.592024-03-1281311Actual
2144633.742023-05-1481511Actual
5645329.002022-03-138113Actual
24143549.002023-08-118167Actual
26566152.892023-10-1181611Actual
3133414.002021-12-128167Actual
5377380.002022-02-118167Budget
22989167.002023-07-128146Actual
10687380.002022-07-128136Budget
9522139.002022-06-118126Actual
3072689.002021-12-128117Actual
24672637.002023-09-118163Actual
342321305.652024-05-138118Actual
1080280.002021-10-118168Budget
19596955.002023-04-138113Actual
30027339.062024-01-1181112Actual
4706650.002022-02-118114Budget
20040221.002023-04-138166Actual
26148179.002023-10-118166Actual
10920550.002022-07-128117Budget
22638598.002023-07-128163Actual
31695351.002024-03-128116Actual
2442934.802023-08-1181511Actual
23015180.002023-07-128156Actual
27164138.002023-11-118126Actual
10639130.002022-07-128126Actual
347881061.002024-06-118113Actual
30298683.002024-02-118163Actual
13957246.002022-10-118166Actual
37803401.832024-08-1181111Actual
2036463.532023-04-1381311Actual
23699124.002023-08-118173Actual
33793717.002024-05-138164Actual
349081240.002024-06-118114Actual
35940921.002024-07-128113Actual
6362235.002022-03-138166Actual
353841305.652024-06-118118Actual
387411102.002024-09-118117Actual
12184725.342022-08-118118Actual
8875385.942022-05-148128Actual
36031195.002024-07-128173Actual
35149372.002024-06-118136Actual
10266100.002022-07-128173Actual
27277282.002023-11-118166Actual
26744622.322023-10-1181213Actual
11965275.002022-08-118166Actual
19423197.572023-03-1381611Actual
7096436.002022-04-138115Actual
24849416.002023-09-118115Actual
38571162.002024-09-118126Actual
21011223.002023-05-148146Actual
8748468.002022-05-148167Actual
692162.002021-10-118156Actual
598372.002021-10-118136Actual
32012717.762024-03-128128Actual
31153377.362024-02-1181112Actual
24463227.362023-08-1181611Actual
32726827.002024-04-128115Actual
30921851.102024-02-118168Actual
11635380.002022-08-118165Budget
5133280.002022-02-118146Budget
2204280.002021-11-118168Budget
5239310.002022-02-118166Actual
16037650.002022-12-128167Actual
13872251.002022-10-118136Actual
7484246.002022-04-138166Actual
3586650.002022-01-118114Budget
20251614.732023-04-138168Actual
35646344.382024-06-1181611Actual
2526405.002021-12-128164Actual
23105643.002023-07-128117Actual
4910480.002022-02-118165Budget
4383502.612022-01-118128Actual
8137482.002022-05-148164Actual
11307200.002022-08-118163Budget
17127916.252023-01-118118Actual
30569344.002024-02-118116Actual
10189200.002022-07-128163Budget
1768280.002021-11-118146Budget
245487.142023-08-1181212Actual
14732542.002022-11-118115Actual
38544319.002024-09-118116Actual
9338478.002022-06-118115Actual
28699510.342023-12-1281111Actual
16123458.672022-12-128128Actual
22368101.822023-06-1181211Actual
35974653.002024-07-128163Actual
2015436.002021-11-118167Actual
28019703.002023-12-128163Actual
1405380.002021-11-118164Budget
11495480.002022-08-118164Budget
3260280.002021-12-128128Budget
279380.002021-10-118164Budget
420480.002021-10-118165Budget
218650.002021-10-118114Budget
4117280.002022-01-118166Budget
308591625.352024-02-118118Actual
36562608.672024-07-128128Actual
34699474.942024-05-1381213Actual
38486806.002024-09-118165Actual
7703480.002022-04-138118Budget
5784124.002022-03-138173Actual
2351827.362023-07-1281112Actual
25731608.002023-10-118163Actual
22221851.102023-06-118118Actual
14139385.942022-10-118128Actual
10734280.002022-07-128146Budget
3864280.002022-01-118116Budget
1544244.382022-11-1181612Actual
11168280.002022-07-128168Budget
25494183.742023-09-1181611Actual
3343069.912024-04-1281212Actual
29935283.742024-01-1181411Actual
750302.002021-10-118166Actual
12843317.002022-09-118116Actual
37243858.002024-08-118164Actual
4659124.002022-02-118173Actual
16623275.002023-01-118173Actual
1641626.292022-12-1281112Actual
2095749.582021-11-118118Actual
2355034.802023-07-1281612Actual
11107402.602022-07-128128Actual
15654395.002022-12-128164Actual
32513983.002024-04-128113Actual
296401093.002024-01-118117Actual
28727148.632023-12-1281211Actual
28429300.002023-12-128166Actual
13095280.002022-09-118166Budget
12764380.002022-09-118165Budget
18331106.082023-02-1181311Actual
25853532.002023-10-118164Actual
4441458.672022-01-118168Actual
1625321.002021-11-118116Actual
5457480.002022-02-118118Budget
8357380.002022-05-148116Budget
36736229.492024-07-1281411Actual
1722410.002021-11-118136Actual
375911019.002024-08-118117Actual
22695252.002023-07-128173Actual
27489592.002023-11-118168Actual
31181130.552024-02-1181212Actual
4768509.002022-02-118164Actual
19749331.002023-04-138164Actual
31481246.002024-03-128173Actual
12940380.002022-09-118136Budget
7623535.002022-04-138167Actual
20190946.552023-04-138118Actual
8826669.282022-05-148118Actual
13314480.002022-09-118118Budget
26063276.002023-10-118136Actual
29524248.002024-01-118146Actual
35094299.002024-06-118116Actual
24020175.002023-08-118156Actual
2527380.002021-12-128164Budget
6583798.072022-03-138118Actual
9198715.002022-06-118114Actual
1930937.992023-03-1381211Actual
7563715.002022-04-138117Actual
23373132.682023-07-1281311Actual
3648445.002022-01-118164Actual
1079370.792021-10-118168Actual
212171105.652023-05-148118Actual
26330661.702023-10-118128Actual
17069488.002023-01-118167Actual
24402147.572023-08-1181411Actual
24109733.002023-08-118117Actual
21873366.002023-06-118165Actual
5566280.002022-02-118168Budget
2540796.512023-09-1181311Actual
27455867.762023-11-118128Actual
12512133.002022-09-118173Actual
1877280.002021-11-118166Budget
29795723.822024-01-118168Actual
1529097.572022-11-1181311Actual
11247380.002022-08-118113Budget
1644313.532022-12-1281212Actual
29853510.342024-01-1181111Actual
2468650.002021-12-128114Budget
2993280.002021-12-128166Budget
38003257.152024-08-1181112Actual
27079585.002023-11-118165Actual
279841104.002023-12-128113Actual
5971561.002022-03-138115Actual
1160380.002021-11-118113Budget
13362200.002022-09-118128Budget
26505132.682023-10-1181411Actual
6160200.002022-03-138126Budget
31544693.002024-03-128164Actual
32186294.382024-03-1281411Actual
1632436.932022-12-1281511Actual
10840280.002022-07-128166Budget
388341319.292024-09-118118Actual
21419146.512023-05-1481411Actual
3913177.002022-01-118126Actual
23226417.762023-07-128128Actual
12233200.002022-08-118128Budget
1647427.362022-12-1281612Actual
28521707.002023-12-128167Actual
6956650.002022-04-138114Actual
23642538.002023-08-118163Actual
22758354.002023-07-128164Actual
2041877.362023-04-1381511Actual
13722563.002022-10-118115Actual
37945359.282024-08-1181611Actual
3786480.002022-01-118165Budget
23318177.362023-07-1281111Actual
30676168.002024-02-118156Actual
18953159.002023-03-138146Actual
891418.002021-10-118167Actual
5504280.002022-02-118128Budget
22395132.682023-06-1181311Actual
8548207.002022-05-148156Actual
4658100.002022-02-118173Budget
13757351.002022-10-118165Actual
14051643.002022-10-118167Actual
31061273.102024-02-1181411Actual
28076254.002023-12-128173Actual
34943828.002024-06-118164Actual
2839380.002021-12-128136Budget
11433729.002022-08-118114Actual
2543499.702023-09-1181411Actual
11858280.002022-08-118146Budget
34731415.292024-05-1381613Actual
34379113.532024-05-1381211Actual
9619215.002022-06-118146Actual
1686479.002023-01-118126Actual
33283216.722024-04-1281311Actual
28138717.002023-12-128164Actual
5036139.002022-02-118126Actual
5180200.002022-02-118156Budget
8500200.002022-05-148146Budget
9572401.002022-06-118136Actual
29908317.792024-01-1181311Actual
91280.002021-10-118163Budget
4009276.002022-01-118146Actual
36682198.642024-07-1281211Actual
22038117.002023-06-118156Actual
14674342.002022-11-118164Actual
35559256.082024-06-1181311Actual
37449361.002024-08-118136Actual
29969326.302024-01-1181611Actual
21781307.002023-06-118164Actual
12622514.002022-09-118164Actual
7235380.002022-04-138116Budget
12373380.002022-09-118113Budget
7891380.002022-05-148113Budget
284861215.002023-12-128117Actual
1138462.002022-08-118173Actual
16270103.952022-12-1281311Actual
15317140.122022-11-1181411Actual
8076650.002022-05-148114Budget
12891122.002022-09-118126Actual
21986330.002023-06-118136Actual
28607655.642023-12-128128Actual
7234384.002022-04-138116Actual
22340220.982023-06-1181111Actual
1933663.532023-03-1381311Actual
4116372.002022-01-118166Actual
3649480.002022-01-118164Budget
5238280.002022-02-118166Budget
15619527.002022-12-128114Actual
4581200.002022-02-118163Budget
29292657.002024-01-118164Actual
15805279.002022-12-128116Actual
25260502.612023-09-118128Actual
15351214.592022-11-1181611Actual
36384286.002024-07-128166Actual
3399378.002022-01-118113Actual
21480143.312023-05-1481611Actual
35036585.002024-06-118165Actual
26451116.722023-10-1181211Actual
3319425.332021-12-128168Actual
20132473.002023-04-138167Actual
28900377.362023-12-1281112Actual
11059480.002022-07-128118Budget
31926850.002024-03-128167Actual
8215480.002022-05-148115Budget
36476828.002024-07-128167Actual
25948558.002023-10-118165Actual
4847480.002022-02-118115Budget
165311004.002023-01-118113Actual
37123797.002024-08-118163Actual
16358128.422022-12-1281611Actual
2095785.002023-05-148126Actual
1747514.592023-01-1181212Actual
37858330.552024-08-1181311Actual
10129380.002022-07-128113Budget
17868315.002023-02-118116Actual
19842386.002023-04-138165Actual
16566617.002023-01-118163Actual
30511669.002024-02-118165Actual
39275345.122024-09-1181113Actual
3134380.002021-12-128167Budget
11058851.102022-07-128118Actual
31602815.002024-03-128115Actual
360499.002021-10-118115Actual
376831310.202024-08-118118Actual
17775399.002023-02-118115Actual
252321051.102023-09-118118Actual
1483550.002021-11-118115Budget
10919591.002022-07-128117Actual
3561352.892024-06-1181511Actual
18779395.002023-03-138115Actual
11494494.002022-08-118164Actual
33673614.002024-05-138163Actual
3212480.002021-12-128118Budget
38150420.562024-08-1181213Actual
29350806.002024-01-118115Actual
17247191.192023-01-1181111Actual
297331331.412024-01-118118Actual
28641634.432023-12-128168Actual
4195550.002022-01-118117Budget
27046802.002023-11-118115Actual
34293608.672024-05-138168Actual
19687265.002023-04-138173Actual
1673135.002021-11-118126Actual
21037164.002023-05-148156Actual
14825256.002022-11-118116Actual
6771435.002022-04-138113Actual
8277380.002022-05-148165Budget
9012380.002022-06-118113Budget
690996.002022-04-138173Actual
33638983.002024-05-138113Actual
7951257.002022-05-148163Actual
8404161.002022-05-148126Actual
1443314.592022-10-1181212Actual
17598686.002023-02-118163Actual
23968321.002023-08-118136Actual
34050182.002024-05-138156Actual
22249443.512023-06-118128Actual
23727634.002023-08-118114Actual
32132226.302024-03-1281211Actual
26008181.002023-10-118116Actual
29020343.362023-12-1281113Actual
7331401.002022-04-138136Actual
13898205.002022-10-118146Actual
21662656.002023-06-118163Actual
5785100.002022-03-138173Budget
16157638.972022-12-128168Actual
37336715.002024-08-118165Actual
38181732.842024-08-1181613Actual
9941480.002022-06-118118Budget
19363108.212023-03-1381411Actual
26478139.062023-10-1181311Actual
7378200.002022-04-138146Budget
31300443.372024-02-1181213Actual
3906349.702024-09-1181511Actual
23762456.002023-08-118164Actual
3284697.002024-04-128126Actual
17302101.822023-01-1181311Actual
13600257.002022-10-118173Actual
38625221.002024-09-118146Actual
13315842.012022-09-118118Actual
9337480.002022-06-118115Budget
25790191.002023-10-118173Actual
36763117.782024-07-1281511Actual
38393686.002024-09-118164Actual
2195885.002023-06-118126Actual
2561127.362023-09-1181612Actual
2557915.652023-09-1181212Actual
9802650.002022-06-118117Budget
31776228.002024-03-128146Actual
644280.002021-10-118146Budget
7750316.242022-04-138128Actual
33943375.002024-05-138116Actual
33170749.582024-04-128168Actual
10453514.002022-07-128115Actual
292571111.002024-01-118114Actual
12434221.002022-09-118163Actual
9801637.002022-06-118117Actual
16651678.002023-01-118114Actual
36654561.412024-07-1281111Actual
35850469.682024-06-1181213Actual
1838532.672023-02-1181511Actual
12513100.002022-09-118173Budget
20097722.002023-04-138117Actual
14612127.002022-11-118173Actual
500280.002021-10-118116Budget
33581678.462024-04-1281613Actual
1344650.002021-11-118114Budget
382381061.002024-09-118113Actual
1161386.002021-11-118113Actual
22816504.002023-07-128115Actual
372081275.002024-08-118114Actual
30174492.492024-01-1181213Actual
35412642.002024-06-118128Actual
9723280.002022-06-118166Budget
5318488.002022-02-118117Actual
9665200.002022-06-118156Budget
39009210.342024-09-1181311Actual
33522369.682024-04-1281113Actual
32605322.002024-04-128173Actual
10050200.002022-06-118168Budget
11574556.002022-08-118115Actual
2605550.002021-12-128115Budget
23820482.002023-08-118115Actual
15886186.002022-12-128146Actual
1384481.002022-10-118126Actual
20838497.002023-05-148115Actual
32046740.492024-03-128168Actual
12987280.002022-09-118146Budget
25294513.212023-09-118168Actual
22422147.572023-06-1181411Actual
39217581.622024-09-1181612Actual
12842280.002022-09-118116Budget
2153827.362023-05-1481112Actual
242090.002021-12-128173Budget
24791307.002023-09-118164Actual
9722266.002022-06-118166Actual
185671144.002023-03-138113Actual
36596642.002024-07-128168Actual
37501202.002024-08-118156Actual
4988280.002022-02-118116Budget
330161127.002024-04-128117Actual
38684332.002024-09-118166Actual
10591280.002022-07-128116Budget
360591321.002024-07-128114Actual
32761790.002024-04-128165Actual
6210380.002022-03-138136Budget
36151886.002024-07-128115Actual
14173478.362022-10-118168Actual
34024260.002024-05-138146Actual
972480.002021-10-118118Budget
973779.882021-10-118118Actual
2743304.002021-12-128116Actual
20872502.002023-05-148165Actual
31332446.872024-02-1181613Actual
331081255.652024-04-128118Actual
1769283.002021-11-118146Actual
37394336.002024-08-118116Actual
2653227.362023-10-1181511Actual
4008280.002022-01-118146Budget
21747567.002023-06-118114Actual
34552322.042024-05-1381112Actual
1446439.062022-10-1181612Actual
6257280.002022-03-138146Budget
16918200.002023-01-118146Actual
4769480.002022-02-118164Budget
18899109.002023-03-138126Actual
34614559.282024-05-1381612Actual
20218532.912023-04-138128Actual
1219280.002021-11-118163Budget
20985324.002023-05-148136Actual
9474391.002022-06-118116Actual
9571380.002022-06-118136Budget
12939384.002022-09-118136Actual
3803165.652024-08-1181212Actual
37885336.942024-08-1181411Actual
2777673.102023-11-1181212Actual
2157137.992023-05-1481612Actual
18659132.002023-03-138173Actual
17329149.702023-01-1181411Actual
14233195.442022-10-1181111Actual
10638100.002022-07-128126Budget
154991112.002022-12-128113Actual
319841351.112024-03-128118Actual
35446749.582024-06-118168Actual
3461200.002022-01-118163Budget
6692280.002022-03-138168Budget
2434872.042023-08-1181211Actual
18276185.872023-02-1181111Actual
30089489.072024-01-1181612Actual
4334480.002022-01-118118Budget
36244409.002024-07-128116Actual
30801780.002024-02-118167Actual
25139842.002023-09-118117Actual
21839542.002023-06-118115Actual
21719124.002023-06-118173Actual
38862537.452024-09-118128Actual
34351588.002024-05-1381111Actual
365341502.622024-07-128118Actual
10979509.002022-07-128167Actual
352911019.002024-06-118117Actual
26717217.052023-10-1181113Actual
17655122.002023-02-118173Actual
20007119.002023-04-138156Actual
23994218.002023-08-118146Actual
20309243.322023-04-1381111Actual
21628891.002023-06-118113Actual
364411149.002024-07-128117Actual
341391093.002024-05-138117Actual
12763370.002022-09-118165Actual
6691414.732022-03-138168Actual
2293558.002023-07-128126Actual
1744814.592023-01-1181112Actual
32456420.562024-03-1281613Actual
36999497.752024-07-1281213Actual
26869775.002023-11-118163Actual
36093811.002024-07-128164Actual
26363648.062023-10-118168Actual
35504436.942024-06-1181111Actual
18979115.002023-03-138156Actual
26834975.002023-11-118113Actual
19068736.002023-03-138117Actual
274271269.292023-11-118118Actual
315091210.002024-03-128114Actual
33730224.002024-05-138173Actual
18687609.002023-03-138114Actual
5893382.002022-03-138164Actual
28962450.772023-12-1281612Actual
18064743.002023-02-118117Actual
9666123.002022-06-118156Actual
18099468.002023-02-118167Actual
36853274.172024-07-1281112Actual
35121126.002024-06-118126Actual
29881113.532024-01-1181211Actual
28196752.002023-12-128115Actual
22603984.002023-07-128113Actual
4055200.002022-01-118156Budget
12702480.002022-09-118115Budget
5832650.002022-03-138114Budget
5892480.002022-03-138164Budget
27656119.912023-11-1181511Actual
2136599.702023-05-1481211Actual
30624353.002024-02-118136Actual
8405200.002022-05-148126Budget
34580126.292024-05-1381212Actual
10688391.002022-07-128136Actual
28842294.382023-12-1281611Actual

Generated 2024-11-11 00:36:08.907 UTC