[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-03-1281113Actual
3461200.002022-01-118163Budget
1644313.532022-12-1281212Actual
25696878.002023-10-118113Actual
6362235.002022-03-138166Actual
12512133.002022-09-118173Actual
35504436.942024-06-1181111Actual
13314480.002022-09-118118Budget
12294378.362022-08-118168Actual
27164138.002023-11-118126Actual
9862480.002022-06-118167Budget
2351827.362023-07-1281112Actual
6957650.002022-04-138114Budget
37123797.002024-08-118163Actual
10266100.002022-07-128173Actual
32926144.002024-04-128156Actual
28521707.002023-12-128167Actual
23820482.002023-08-118115Actual
39335594.252024-09-1181613Actual
38651208.002024-09-118156Actual
26207926.002023-10-118117Actual
24320169.912023-08-1181111Actual
1440623.102022-10-1181112Actual
8136480.002022-05-148164Budget
6304200.002022-03-138156Budget
36244409.002024-07-128116Actual
26478139.062023-10-1181311Actual
3912200.002022-01-118126Budget
11762100.002022-08-118126Budget
23105643.002023-07-128117Actual
549129.002021-10-118126Actual
17683516.002023-02-118114Actual
33638983.002024-05-138113Actual
33402284.812024-04-1281112Actual
1544244.382022-11-1181612Actual
3587700.002022-01-118114Actual
13235480.002022-09-118167Budget
35940921.002024-07-128113Actual
279380.002021-10-118164Budget
8500200.002022-05-148146Budget
2254646.502023-06-1181612Actual
32726827.002024-04-128115Actual
36853274.172024-07-1281112Actual
19423197.572023-03-1381611Actual
3213835.952021-12-128118Actual
23373132.682023-07-1281311Actual
19363108.212023-03-1381411Actual
15654395.002022-12-128164Actual
4009276.002022-01-118146Actual
206251023.002023-05-148113Actual
35974653.002024-07-128163Actual
10840280.002022-07-128166Budget
10129380.002022-07-128113Budget
19687265.002023-04-138173Actual
5706232.002022-03-138163Actual
8216520.002022-05-148115Actual
23226417.762023-07-128128Actual
21419146.512023-05-1481411Actual
1673135.002021-11-118126Actual
38625221.002024-09-118146Actual
12702480.002022-09-118115Budget
915168.002022-06-118173Actual
7750316.242022-04-138128Actual
151151084.432022-11-118118Actual
31695351.002024-03-128116Actual
2665942.252023-10-1181612Actual
18687609.002023-03-138114Actual
12106480.002022-08-118167Budget
30380.002021-10-118113Budget
32338457.152024-03-1281612Actual
10638100.002022-07-128126Budget
3962372.002022-01-118136Actual
36596642.002024-07-128168Actual
33256203.952024-04-1281211Actual
34614559.282024-05-1381612Actual
8404161.002022-05-148126Actual
16358128.422022-12-1281611Actual
21037164.002023-05-148156Actual
21781307.002023-06-118164Actual
1686479.002023-01-118126Actual
22038117.002023-06-118156Actual
1405380.002021-11-118164Budget
32900265.002024-04-128146Actual
16215232.682022-12-1281111Actual
26505132.682023-10-1181411Actual
14348143.312022-10-1181611Actual
9618200.002022-06-118146Budget
16744525.002023-01-118115Actual
5645329.002022-03-138113Actual
5565398.062022-02-118168Actual
5133280.002022-02-118146Budget
2136599.702023-05-1481211Actual
23198832.912023-07-128118Actual
972480.002021-10-118118Budget
34823648.002024-06-118163Actual
18157842.012023-02-118118Actual
38571162.002024-09-118126Actual
34050182.002024-05-138156Actual
19955306.002023-04-138136Actual
13898205.002022-10-118146Actual
32423610.042024-03-1281213Actual
8547200.002022-05-148156Budget
5832650.002022-03-138114Budget
1219280.002021-11-118163Budget
2880859.272023-12-1281511Actual
359550.002021-10-118115Budget
18953159.002023-03-138146Actual
8875385.942022-05-148128Actual
36093811.002024-07-128164Actual
12622514.002022-09-118164Actual
1079370.792021-10-118168Actual
30801780.002024-02-118167Actual
15747452.002022-12-128165Actual
4848572.002022-02-118115Actual
24020175.002023-08-118156Actual
2663551.002021-12-128165Actual
4521329.002022-02-118113Actual
31095362.472024-02-1181611Actual
34351588.002024-05-1381111Actual
3261316.242021-12-128128Actual
9722266.002022-06-118166Actual
3913177.002022-01-118126Actual
22422147.572023-06-1181411Actual
10688391.002022-07-128136Actual
4256380.002022-01-118167Budget
4909464.002022-02-118165Actual
4382280.002022-01-118128Budget
11965275.002022-08-118166Actual
20452135.872023-04-1381611Actual
12891122.002022-09-118126Actual
36795294.382024-07-1281611Actual
11385100.002022-08-118173Budget
692162.002021-10-118156Actual
8934200.002022-05-148168Budget
3961380.002022-01-118136Budget
21124585.002023-05-148117Actual
1138462.002022-08-118173Actual
22455229.492023-06-1181611Actual
7378200.002022-04-138146Budget
9072280.002022-06-118163Budget
296401093.002024-01-118117Actual
32513983.002024-04-128113Actual
27137302.002023-11-118116Actual
29583299.002024-01-118166Actual
349081240.002024-06-118114Actual
3072689.002021-12-128117Actual
21337174.172023-05-1481111Actual
27690343.322023-11-1181611Actual
2831698.002023-12-128126Actual
644280.002021-10-118146Budget
8501233.002022-05-148146Actual
14016585.002022-10-118117Actual
5893382.002022-03-138164Actual
24143549.002023-08-118167Actual
1624332.672022-12-1281211Actual
11495480.002022-08-118164Budget
37449361.002024-08-118136Actual
14640577.002022-11-118114Actual
19900260.002023-04-138116Actual
19715570.002023-04-138114Actual
2540796.512023-09-1181311Actual
34880275.002024-06-118173Actual
10687380.002022-07-128136Budget
10590338.002022-07-128116Actual
12763370.002022-09-118165Actual
17655122.002023-02-118173Actual
37625834.002024-08-118167Actual
8076650.002022-05-148114Budget
22128657.002023-06-118117Actual
313891115.002024-03-128113Actual
1789587.002023-02-118126Actual
1529097.572022-11-1181311Actual
1939076.292023-03-1381511Actual
23727634.002023-08-118114Actual
26063276.002023-10-118136Actual
9395500.002022-06-118165Actual
8607280.002022-05-148166Budget
2153827.362023-05-1481112Actual
29761628.372024-01-118128Actual
29908317.792024-01-1181311Actual
12232284.422022-08-118128Actual
376831310.202024-08-118118Actual
10734280.002022-07-128146Budget
36709260.342024-07-1281311Actual
16270103.952022-12-1281311Actual
9337480.002022-06-118115Budget
8215480.002022-05-148115Budget
16686361.002023-01-118164Actual
23994218.002023-08-118146Actual
21662656.002023-06-118163Actual
33793717.002024-05-138164Actual
31776228.002024-03-128146Actual
16037650.002022-12-128167Actual
13033200.002022-09-118156Budget
33885768.002024-05-138165Actual
27894671.442023-11-1181213Actual
7235380.002022-04-138116Budget
2790100.002021-12-128126Budget
22603984.002023-07-128113Actual
34433267.792024-05-1381411Actual
10735319.002022-07-128146Actual
25494183.742023-09-1181611Actual
31544693.002024-03-128164Actual
4116372.002022-01-118166Actual
36299412.002024-07-128136Actual
4580214.002022-02-118163Actual
1641626.292022-12-1281112Actual
11635380.002022-08-118165Budget
3728468.002022-01-118115Actual
18099468.002023-02-118167Actual
25853532.002023-10-118164Actual
129761.002021-11-118173Actual
302631136.002024-02-118113Actual
32819394.002024-04-128116Actual
12373380.002022-09-118113Budget
2546170.972023-09-1181511Actual
4659124.002022-02-118173Actual
352911019.002024-06-118117Actual
22638598.002023-07-128163Actual
26148179.002023-10-118166Actual
29498421.002024-01-118136Actual
17189.002021-10-118173Actual
27547499.702023-11-1181111Actual
4383502.612022-01-118128Actual
7282200.002022-04-138126Budget
2355034.802023-07-1281612Actual
22989167.002023-07-128146Actual
24463227.362023-08-1181611Actual
28344440.002023-12-128136Actual
32304349.702024-03-1281112Actual
29470105.002024-01-118126Actual
21480143.312023-05-1481611Actual
3460237.002022-01-118163Actual
30476770.002024-02-118115Actual
5085380.002022-02-118136Budget
3586650.002022-01-118114Budget
8278414.002022-05-148165Actual
37243858.002024-08-118164Actual
2777673.102023-11-1181212Actual
26717217.052023-10-1181113Actual
2015436.002021-11-118167Actual
34260796.552024-05-138128Actual
35883457.402024-06-1181613Actual
25913644.002023-10-118115Actual
1735637.992023-01-1181511Actual
4255468.002022-01-118167Actual
38896710.192024-09-118168Actual
2526405.002021-12-128164Actual
218650.002021-10-118114Budget
292571111.002024-01-118114Actual
29853510.342024-01-1181111Actual
11964280.002022-08-118166Budget
37711835.952024-08-118128Actual
1545382.002021-11-118165Actual
375911019.002024-08-118117Actual
18218592.002023-02-118168Actual
37885336.942024-08-1181411Actual
34379113.532024-05-1381211Actual
30147206.522024-01-1181113Actual
33170749.582024-04-128168Actual
10919591.002022-07-128117Actual
3319425.332021-12-128168Actual
21839542.002023-06-118115Actual
12435200.002022-09-118163Budget
11906200.002022-08-118156Budget
34672446.872024-05-1381113Actual
31273239.852024-02-1181113Actual
6631280.002022-03-138128Budget
38684332.002024-09-118166Actual
548100.002021-10-118126Budget
30979442.262024-02-1181111Actual
35149372.002024-06-118136Actual
5318488.002022-02-118117Actual
20780414.002023-05-148164Actual
1722410.002021-11-118136Actual
3648445.002022-01-118164Actual
3783197.572024-08-1181211Actual
291371073.002024-01-118113Actual
3906349.702024-09-1181511Actual
18602579.002023-03-138163Actual
3688167.782024-07-1281212Actual
5505463.212022-02-118128Actual
22395132.682023-06-1181311Actual
750302.002021-10-118166Actual
27218291.002023-11-118146Actual
25082270.002023-09-118166Actual
2342216.002021-12-128163Actual
30887592.002024-02-118128Actual
1956549.002021-11-118117Actual
34699474.942024-05-1381213Actual
1876251.002021-11-118166Actual
1426136.932022-10-1181211Actual
13034217.002022-09-118156Actual
3005570.972024-01-1181212Actual
33549434.592024-04-1281213Actual
2293558.002023-07-128126Actual
2743304.002021-12-128116Actual
360499.002021-10-118115Actual
9338478.002022-06-118115Actual
23968321.002023-08-118136Actual
9619215.002022-06-118146Actual
1080280.002021-10-118168Budget
28289379.002023-12-128116Actual
24109733.002023-08-118117Actual
37421115.002024-08-118126Actual
33943375.002024-05-138116Actual
1769283.002021-11-118146Actual
2561127.362023-09-1181612Actual
2458033.742023-08-1181612Actual
2527380.002021-12-128164Budget
13924152.002022-10-118156Actual
33136620.792024-04-128128Actual
802890.002022-05-148173Budget
3538100.002022-01-118173Budget
10841316.002022-07-128166Actual
23460193.322023-07-1281611Actual
12233200.002022-08-118128Budget
20132473.002023-04-138167Actual
18276185.872023-02-1181111Actual
90278.002021-10-118163Actual
35001921.002024-06-118115Actual
27575167.782023-11-1181211Actual
28900377.362023-12-1281112Actual
2840423.002021-12-128136Actual
38330185.002024-09-118173Actual
5037200.002022-02-118126Budget
13362200.002022-09-118128Budget
19189555.642023-03-138128Actual
1484643.002021-11-118115Actual
4008280.002022-01-118146Budget
500280.002021-10-118116Budget
8933296.542022-05-148168Actual
17189507.152023-01-118168Actual
28754253.962023-12-1281311Actual
38273608.002024-09-118163Actual
2606551.002021-12-128115Actual
38862537.452024-09-118128Actual
1727572.042023-01-1181211Actual
3399378.002022-01-118113Actual
36151886.002024-07-128115Actual
14852104.002022-11-118126Actual
36186605.002024-07-128165Actual
16095940.492022-12-128118Actual
30174492.492024-01-1181213Actual
1815200.002021-11-118156Budget
18331106.082023-02-1181311Actual
6504380.002022-03-138167Budget
2452125.232023-08-1181112Actual
8137482.002022-05-148164Actual
32213105.022024-03-1281511Actual
7426200.002022-04-138156Budget
28396198.002023-12-128156Actual
1446439.062022-10-1181612Actual
1344650.002021-11-118114Budget
6831281.002022-04-138163Actual
11763186.002022-08-118126Actual
23913312.002023-08-118116Actual
10050200.002022-06-118168Budget
892380.002021-10-118167Budget
17127916.252023-01-118118Actual
26242725.002023-10-118167Actual
29443319.002024-01-118116Actual
11636530.002022-08-118165Actual
3071550.002021-12-128117Budget
19630650.002023-04-138163Actual
31300443.372024-02-1181213Actual
18659132.002023-03-138173Actual
22163637.002023-06-118167Actual
154991112.002022-12-128113Actual
38544319.002024-09-118116Actual
30766994.002024-02-118117Actual
4441458.672022-01-118168Actual
326331346.002024-04-128114Actual
36999497.752024-07-1281213Actual
4056164.002022-01-118156Actual
11107402.602022-07-128128Actual
21719124.002023-06-118173Actual
11574556.002022-08-118115Actual
15143402.602022-11-118128Actual
33464503.962024-04-1281612Actual
13423280.002022-09-118168Budget
2934167.002021-12-128156Actual
3727480.002022-01-118115Budget
29350806.002024-01-118115Actual
8606310.002022-05-148166Actual
242090.002021-12-128173Budget
36325261.002024-07-128146Actual
2195885.002023-06-118126Actual
5784124.002022-03-138173Actual
22340220.982023-06-1181111Actual
26869775.002023-11-118163Actual
9989280.002022-06-118128Budget
2742280.002021-12-128116Budget
2538035.872023-09-1181211Actual
4847480.002022-02-118115Budget
21245532.912023-05-148128Actual
3133414.002021-12-128167Actual
6630385.942022-03-138128Actual
11905127.002022-08-118156Actual
14139385.942022-10-118128Actual
13424522.302022-09-118168Actual
7234384.002022-04-138116Actual
7425116.002022-04-138156Actual
31034330.552024-02-1181311Actual
7703480.002022-04-138118Budget
22368101.822023-06-1181211Actual
31481246.002024-03-128173Actual
14880306.002022-11-118136Actual
34406300.762024-05-1381311Actual
10454480.002022-07-128115Budget
29550165.002024-01-118156Actual
3649480.002022-01-118164Budget
37858330.552024-08-1181311Actual
1933663.532023-03-1381311Actual
1930937.992023-03-1381211Actual
32668819.002024-04-128164Actual
9988537.452022-06-118128Actual
15619527.002022-12-128114Actual
26926260.002023-11-118173Actual
12939384.002022-09-118136Actual
1672100.002021-11-118126Budget
22071251.002023-06-118166Actual
318921071.002024-03-128117Actual
6363280.002022-03-138166Budget
4707709.002022-02-118114Actual
7751280.002022-04-138128Budget
129690.002021-11-118173Budget
35823229.332024-06-1181113Actual
269541088.002023-11-118114Actual
17069488.002023-01-118167Actual
245487.142023-08-1181212Actual
5317550.002022-02-118117Budget
8357380.002022-05-148116Budget
3786480.002022-01-118165Budget
17247191.192023-01-1181111Actual
33344340.132024-04-1281611Actual
35850469.682024-06-1181213Actual
36914423.112024-07-1281612Actual
802993.002022-05-148173Actual
4334480.002022-01-118118Budget
22282434.422023-06-118168Actual
14233195.442022-10-1181111Actual
13095280.002022-09-118166Budget
14288142.252022-10-1181311Actual
10189200.002022-07-128163Budget
12986307.002022-09-118146Actual
20985324.002023-05-148136Actual
1955550.002021-11-118117Budget
7891380.002022-05-148113Budget
315091210.002024-03-128114Actual
36682198.642024-07-1281211Actual
13757351.002022-10-118165Actual
17810478.002023-02-118165Actual
17868315.002023-02-118116Actual
11167414.732022-07-128168Actual
13722563.002022-10-118115Actual
27867224.062023-11-1181113Actual
36736229.492024-07-1281411Actual
25174614.002023-09-118167Actual
16918200.002023-01-118146Actual
37394336.002024-08-118116Actual
31215536.942024-02-1181612Actual
30089489.072024-01-1181612Actual
35532223.102024-06-1181211Actual
24942223.002023-09-118116Actual
891418.002021-10-118167Actual
20391140.122023-04-1381411Actual
23699124.002023-08-118173Actual
6956650.002022-04-138114Actual
6113280.002022-03-138116Budget
3134380.002021-12-128167Budget
365341502.622024-07-128118Actual
28076254.002023-12-128173Actual
22963305.002023-07-128136Actual
30709259.002024-02-118166Actual
26566152.892023-10-1181611Actual
22816504.002023-07-128115Actual
11812401.002022-08-118136Actual
2142280.002021-11-118128Budget
212171105.652023-05-148118Actual
33730224.002024-05-138173Actual
31637761.002024-03-128165Actual
2468650.002021-12-128114Budget
1526335.872022-11-1181211Actual
22012214.002023-06-118146Actual
32874376.002024-04-128136Actual
25790191.002023-10-118173Actual
10511427.002022-07-128165Actual
12623480.002022-09-118164Budget
36562608.672024-07-128128Actual
10374386.002022-07-128164Actual
12044525.002022-08-118117Actual
24052199.002023-08-118166Actual
1953932.672023-03-1381612Actual
24229482.912023-08-118128Actual
1721380.002021-11-118136Budget
6770380.002022-04-138113Budget
2434872.042023-08-1181211Actual
15886186.002022-12-128146Actual
1160380.002021-11-118113Budget
31602815.002024-03-128115Actual
12434221.002022-09-118163Actual
29935283.742024-01-1181411Actual
33050802.002024-04-128167Actual
37031446.872024-07-1281613Actual
3785561.002022-01-118165Actual
1021382.912021-10-118128Actual
33283216.722024-04-1281311Actual
29524248.002024-01-118146Actual
15534585.002022-12-128163Actual
383581259.002024-09-118114Actual
24375102.892023-08-1181311Actual
284861215.002023-12-128117Actual
12105409.002022-08-118167Actual
34580126.292024-05-1381212Actual
1161386.002021-11-118113Actual
25948558.002023-10-118165Actual
31181130.552024-02-1181212Actual
30418870.002024-02-118164Actual
15317140.122022-11-1181411Actual
37803401.832024-08-1181111Actual
1404421.002021-11-118164Actual
18721387.002023-03-138164Actual
24201878.372023-08-118118Actual
4520380.002022-02-118113Budget
36271103.002024-07-128126Actual
28138717.002023-12-128164Actual
8748468.002022-05-148167Actual
2886280.002021-12-128146Budget
35559256.082024-06-1181311Actual
1443314.592022-10-1181212Actual
6034480.002022-03-138165Budget
2204280.002021-11-118168Budget
13506965.002022-10-118113Actual
19981195.002023-04-138146Actual
32186294.382024-03-1281411Actual
14825256.002022-11-118116Actual
501361.002021-10-118116Actual
419414.002021-10-118165Actual
35646344.382024-06-1181611Actual
18007249.002023-02-118166Actual
16651678.002023-01-118114Actual
12561672.002022-09-118114Actual
15945221.002022-12-128166Actual
35201147.002024-06-118156Actual
33228529.492024-04-1281111Actual
32012717.762024-03-128128Actual
2664480.002021-12-128165Budget
12701596.002022-09-118115Actual
19749331.002023-04-138164Actual
22221851.102023-06-118118Actual
10781200.002022-07-128156Budget
22908248.002023-07-128116Actual
2053713.532023-04-1381212Actual
38776722.002024-09-118167Actual
360591321.002024-07-128114Actual
5707200.002022-03-138163Budget
19223458.672023-03-138168Actual
3260280.002021-12-128128Budget
420480.002021-10-118165Budget
3398380.002022-01-118113Budget
9199650.002022-06-118114Budget
9665200.002022-06-118156Budget
8454380.002022-05-148136Budget
35586250.762024-06-1181411Actual
22695252.002023-07-128173Actual
1483550.002021-11-118115Budget
2887276.002021-12-128146Actual
24791307.002023-09-118164Actual
32159264.592024-03-1281311Actual
34494461.412024-05-1381611Actual
18814512.002023-03-138165Actual
27629281.622023-11-1181411Actual
31332446.872024-02-1181613Actual
6583798.072022-03-138118Actual
18419138.002023-02-1181611Actual
2933200.002021-12-128156Budget
5504280.002022-02-118128Budget
5036139.002022-02-118126Actual
18185385.942023-02-118128Actual
20218532.912023-04-138128Actual
28370253.002023-12-128146Actual
11859248.002022-08-118146Actual
37501202.002024-08-118156Actual
337581099.002024-05-138114Actual
2343280.002021-12-128163Budget
8548207.002022-05-148156Actual
18899109.002023-03-138126Actual
32605322.002024-04-128173Actual
36384286.002024-07-128166Actual
598372.002021-10-118136Actual
12987280.002022-09-118146Budget
27489592.002023-11-118168Actual
1851044.382023-02-1181612Actual
38954461.412024-09-1181111Actual
6441715.002022-03-138117Actual
35234291.002024-06-118166Actual
1816125.002021-11-118156Actual
12293280.002022-08-118168Budget
33673614.002024-05-138163Actual
6830280.002022-04-138163Budget
23642538.002023-08-118163Actual
8827480.002022-05-148118Budget
23400146.512023-07-1281411Actual
5833787.002022-03-138114Actual
29020343.362023-12-1281113Actual
10512380.002022-07-128165Budget
18779395.002023-03-138115Actual
2041877.362023-04-1381511Actual
30650209.002024-02-118146Actual
185671144.002023-03-138113Actual
35036585.002024-06-118165Actual
38451730.002024-09-118115Actual
11858280.002022-08-118146Budget
17923347.002023-02-118136Actual
19068736.002023-03-138117Actual
24884425.002023-09-118165Actual
2283383.002021-12-128113Actual
5457480.002022-02-118118Budget
12843317.002022-09-118116Actual
165311004.002023-01-118113Actual
24849416.002023-09-118115Actual
2203434.422021-11-118168Actual
17390218.852023-01-1181611Actual
246371023.002023-09-118113Actual
1747514.592023-01-1181212Actual
2094480.002021-11-118118Budget
28727148.632023-12-1281211Actual
8277380.002022-05-148165Budget
319841351.112024-03-128118Actual
13173499.002022-09-118117Actual
28781269.912023-12-1281411Actual
9013358.002022-06-118113Actual
20838497.002023-05-148115Actual
28699510.342023-12-1281111Actual
2144633.742023-05-1481511Actual
7563715.002022-04-138117Actual
26744622.322023-10-1181213Actual
4055200.002022-01-118156Budget
1345650.002021-11-118114Actual
1647427.362022-12-1281612Actual
31750405.002024-03-128136Actual
6692280.002022-03-138168Budget
12184725.342022-08-118118Actual
31722107.002024-03-128126Actual
17717384.002023-02-118164Actual
10188243.002022-07-128163Actual
14111931.402022-10-118118Actual
33581678.462024-04-1281613Actual
2394052.002023-08-118126Actual
23855452.002023-08-118165Actual
1847730.552023-02-1181112Actual
14932150.002022-11-118156Actual
1583255.002022-12-128126Actual
915090.002022-06-118173Budget
4988280.002022-02-118116Budget
20717137.002023-05-148173Actual
26777457.402023-10-1181613Actual
14965223.002022-11-118166Actual
32959351.002024-04-128166Actual
7331401.002022-04-138136Actual
9723280.002022-06-118166Budget
37336715.002024-08-118165Actual
14767359.002022-11-118165Actual
25294513.212023-09-118168Actual
6160200.002022-03-138126Budget
9522139.002022-06-118126Actual
17949160.002023-02-118146Actual
2653227.362023-10-1181511Actual
3212480.002021-12-128118Budget
7095480.002022-04-138115Budget
38150420.562024-08-1181213Actual
1020280.002021-10-118128Budget
7950280.002022-05-148163Budget
25818778.002023-10-118114Actual
17302101.822023-01-1181311Actual
26089160.002023-10-118146Actual
9475380.002022-06-118116Budget
29795723.822024-01-118168Actual
4117280.002022-01-118166Budget
4195550.002022-01-118117Budget
28429300.002023-12-128166Actual
219650.002021-10-118114Actual
35121126.002024-06-118126Actual
13628494.002022-10-118114Actual
33970109.002024-05-138126Actual
2543499.702023-09-1181411Actual
24672637.002023-09-118163Actual
29675772.002024-01-118167Actual
20930236.002023-05-148116Actual
751280.002021-10-118166Budget
2051022.042023-04-1381112Actual
33851753.002024-05-138115Actual
12043550.002022-08-118117Budget
27602350.772023-11-1181311Actual
3539107.002022-01-118173Actual
2143417.762021-11-118128Actual
5238280.002022-02-118166Budget
31061273.102024-02-1181411Actual
372081275.002024-08-118114Actual
242198.002021-12-128173Actual
21279482.912023-05-148168Actual
28019703.002023-12-128163Actual
29385691.002024-01-118165Actual
16837309.002023-01-118116Actual
831550.002021-10-118117Budget
38486806.002024-09-118165Actual
11432650.002022-08-118114Budget
22758354.002023-07-128164Actual
297331331.412024-01-118118Actual
23048263.002023-07-128166Actual
27927685.482023-11-1181613Actual
191611192.012023-03-138118Actual
7564650.002022-04-138117Budget
35704369.912024-06-1181112Actual
36654561.412024-07-1281111Actual
32104461.412024-03-1281111Actual
9012380.002022-06-118113Budget
9474391.002022-06-118116Actual
8874280.002022-05-148128Budget
330161127.002024-04-128117Actual
22850395.002023-07-128165Actual
17775399.002023-02-118115Actual
16892308.002023-01-118136Actual
9941480.002022-06-118118Budget
16977267.002023-01-118166Actual
2993280.002021-12-128166Budget
18979115.002023-03-138156Actual
37745819.282024-08-118168Actual
12890100.002022-09-118126Budget
13363405.632022-09-118128Actual
1948113.532023-03-1381112Actual
7379275.002022-04-138146Actual
30355258.002024-02-118173Actual
2033768.852023-04-1381211Actual
2555220.972023-09-1181112Actual
7951257.002022-05-148163Actual
33310207.152024-04-1281411Actual
37180251.002024-08-118173Actual
331081255.652024-04-128118Actual
14555686.002022-11-118163Actual
5892480.002022-03-138164Budget
6503491.002022-03-138167Actual
2095785.002023-05-148126Actual
18872221.002023-03-138116Actual
10128347.002022-07-128113Actual
20007119.002023-04-138156Actual

Generated 2024-11-11 01:28:12.858 UTC