[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952022-10-2281311Actual
32046740.492024-01-218168Actual
285791537.472023-10-228118Actual
4382280.002021-11-218128Budget
10687380.002022-05-228136Budget
420480.002021-08-218165Budget
34050182.002024-03-238156Actual
3213835.952021-10-228118Actual
19596955.002023-02-218113Actual
5180200.002021-12-228156Budget
1344650.002021-09-218114Budget
9666123.002022-04-218156Actual
10453514.002022-05-228115Actual
22128657.002023-04-218117Actual
16157638.972022-10-228168Actual
15177473.822022-09-218168Actual
26148179.002023-08-218166Actual
18218592.002022-12-228168Actual
14348143.312022-08-2181611Actual
7282200.002022-02-218126Budget
34552322.042024-03-2381112Actual
3783197.572024-06-2181211Actual
38599424.002024-07-228136Actual
35412642.002024-04-218128Actual
24402147.572023-06-2181411Actual
38625221.002024-07-228146Actual
3284697.002024-02-218126Actual
5566280.002021-12-228168Budget
2394052.002023-06-218126Actual
2282380.002021-10-228113Budget
31273239.852023-12-2281113Actual
33310207.152024-02-2181411Actual
24229482.912023-06-218128Actual
11635380.002022-06-218165Budget
12623480.002022-07-228164Budget
25139842.002023-07-228117Actual
7235380.002022-02-218116Budget
2606551.002021-10-228115Actual
16123458.672022-10-228128Actual
2283383.002021-10-228113Actual
892380.002021-08-218167Budget
21124585.002023-03-248117Actual
10590338.002022-05-228116Actual
1641626.292022-10-2281112Actual
11859248.002022-06-218146Actual
17975104.002022-12-228156Actual
12701596.002022-07-228115Actual
6691414.732022-01-218168Actual
973779.882021-08-218118Actual
34293608.672024-03-238168Actual
315091210.002024-01-218114Actual
13423280.002022-07-228168Budget
6771435.002022-02-218113Actual
33885768.002024-03-238165Actual
9338478.002022-04-218115Actual
353841305.652024-04-218118Actual
12622514.002022-07-228164Actual
34174657.002024-03-238167Actual
7951257.002022-03-248163Actual
11574556.002022-06-218115Actual
9259480.002022-04-218164Budget
35326836.002024-04-218167Actual
17683516.002022-12-228114Actual
10591280.002022-05-228116Budget
18687609.002023-01-218114Actual
5505463.212021-12-228128Actual
39009210.342024-07-2281311Actual
18779395.002023-01-218115Actual
6830280.002022-02-218163Budget
12294378.362022-06-218168Actual
22071251.002023-04-218166Actual
15534585.002022-10-228163Actual
6112302.002022-01-218116Actual
29443319.002023-11-218116Actual
31300443.372023-12-2281213Actual
3005570.972023-11-2181212Actual
8547200.002022-03-248156Budget
3728468.002021-11-218115Actual
2992358.002021-10-228166Actual
972480.002021-08-218118Budget
23460193.322023-05-2281611Actual
14233195.442022-08-2181111Actual
18331106.082022-12-2281311Actual
331081255.652024-02-218118Actual
90278.002021-08-218163Actual
16779512.002022-11-218165Actual
1847730.552022-12-2281112Actual
33793717.002024-03-238164Actual
1546480.002021-09-218165Budget
35446749.582024-04-218168Actual
11494494.002022-06-218164Actual
7096436.002022-02-218115Actual
21719124.002023-04-218173Actual
39217581.622024-07-2281612Actual
11858280.002022-06-218146Budget
5784124.002022-01-218173Actual
3786480.002021-11-218165Budget
7155445.002022-02-218165Actual
4520380.002021-12-228113Budget
23260458.672023-05-228168Actual
11106200.002022-05-228128Budget
13363405.632022-07-228128Actual
9199650.002022-04-218114Budget
15654395.002022-10-228164Actual
1625321.002021-09-218116Actual
35094299.002024-04-218116Actual
17034709.002022-11-218117Actual
14173478.362022-08-218168Actual
31637761.002024-01-218165Actual
29583299.002023-11-218166Actual
36795294.382024-05-2281611Actual
9013358.002022-04-218113Actual
17949160.002022-12-228146Actual
7811200.002022-02-218168Budget
9722266.002022-04-218166Actual
1647427.362022-10-2281612Actual
35234291.002024-04-218166Actual
18358106.082022-12-2281411Actual
12702480.002022-07-228115Budget
29350806.002023-11-218115Actual
21279482.912023-03-248168Actual
28962450.772023-10-2281612Actual
9802650.002022-04-218117Budget
26242725.002023-08-218167Actual
30298683.002023-12-228163Actual
2442934.802023-06-2181511Actual
11058851.102022-05-228118Actual
691200.002021-08-218156Budget
37031446.872024-05-2281613Actual
18927289.002023-01-218136Actual
5785100.002022-01-218173Budget
38982210.342024-07-2281211Actual
25023180.002023-07-228146Actual
34614559.282024-03-2381612Actual
2254646.502023-04-2181612Actual
27369785.002023-09-218167Actual
129690.002021-09-218173Budget
33522369.682024-02-2181113Actual
20190946.552023-02-218118Actual
30801780.002023-12-228167Actual
1956549.002021-09-218117Actual
17390218.852022-11-2181611Actual
31215536.942023-12-2281612Actual
22368101.822023-04-2181211Actual
7564650.002022-02-218117Budget
19011260.002023-01-218166Actual
383581259.002024-07-228114Actual
25913644.002023-08-218115Actual
4581200.002021-12-228163Budget
5971561.002022-01-218115Actual
2195885.002023-04-218126Actual
1672100.002021-09-218126Budget
281041346.002023-10-228114Actual
1443314.592022-08-2181212Actual
39036350.772024-07-2281411Actual
19687265.002023-02-218173Actual
7751280.002022-02-218128Budget
1876251.002021-09-218166Actual
34460101.822024-03-2381511Actual
8137482.002022-03-248164Actual
2555220.972023-07-2281112Actual
16623275.002022-11-218173Actual
24375102.892023-06-2181311Actual
27602350.772023-09-2181311Actual
37243858.002024-06-218164Actual
2293558.002023-05-228126Actual
10511427.002022-05-228165Actual
6631280.002022-01-218128Budget
22603984.002023-05-228113Actual
2458033.742023-06-2181612Actual
9988537.452022-04-218128Actual
12560650.002022-07-228114Budget
297331331.412023-11-218118Actual
4195550.002021-11-218117Budget
8500200.002022-03-248146Budget
2142280.002021-09-218128Budget
12890100.002022-07-228126Budget
13600257.002022-08-218173Actual
2526405.002021-10-228164Actual
28699510.342023-10-2281111Actual
30511669.002023-12-228165Actual
27334994.002023-09-218117Actual
28521707.002023-10-228167Actual
27137302.002023-09-218116Actual
1950814.592023-01-2181212Actual
15235230.552022-09-2181111Actual
30206443.372023-11-2181613Actual
27218291.002023-09-218146Actual
32605322.002024-02-218173Actual
30418870.002023-12-228164Actual
4521329.002021-12-228113Actual
30380.002021-08-218113Budget
18419138.002022-12-2281611Actual
32819394.002024-02-218116Actual
18602579.002023-01-218163Actual
9198715.002022-04-218114Actual
21873366.002023-04-218165Actual
802890.002022-03-248173Budget
4659124.002021-12-228173Actual
11714280.002022-06-218116Budget
31750405.002024-01-218136Actual
13315842.012022-07-228118Actual
11762100.002022-06-218126Budget
31424635.002024-01-218163Actual
1161386.002021-09-218113Actual
3865369.002021-11-218116Actual
9012380.002022-04-218113Budget
9258546.002022-04-218164Actual
34494461.412024-03-2381611Actual
1747514.592022-11-2181212Actual
13094289.002022-07-228166Actual
22638598.002023-05-228163Actual
16977267.002022-11-218166Actual
212171105.652023-03-248118Actual
23226417.762023-05-228128Actual
37625834.002024-06-218167Actual
16837309.002022-11-218116Actual
37858330.552024-06-2181311Actual
6770380.002022-02-218113Budget
4117280.002021-11-218166Budget
4056164.002021-11-218156Actual
36031195.002024-05-228173Actual
24262638.972023-06-218168Actual
14521864.002022-09-218113Actual
5832650.002022-01-218114Budget
6503491.002022-01-218167Actual
12986307.002022-07-228146Actual
39335594.252024-07-2281613Actual
16651678.002022-11-218114Actual
308591625.352023-12-228118Actual
33673614.002024-03-238163Actual
5085380.002021-12-228136Budget
6160200.002022-01-218126Budget
2095785.002023-03-248126Actual
1440623.102022-08-2181112Actual
35883457.402024-04-2181613Actual
10375480.002022-05-228164Budget
9073250.002022-04-218163Actual
11432650.002022-06-218114Budget
30676168.002023-12-228156Actual
27894671.442023-09-2181213Actual
269541088.002023-09-218114Actual
3906349.702024-07-2281511Actual
29853510.342023-11-2181111Actual
35732150.762024-04-2181212Actual
32104461.412024-01-2181111Actual
4442280.002021-11-218168Budget
284861215.002023-10-228117Actual
28396198.002023-10-228156Actual
5706232.002022-01-218163Actual
500280.002021-08-218116Budget
10840280.002022-05-228166Budget
16744525.002022-11-218115Actual
7703480.002022-02-218118Budget
2662540.122023-08-2181112Actual
32246298.642024-01-2181611Actual
24791307.002023-07-228164Actual
6582480.002022-01-218118Budget
2041877.362023-02-2181511Actual
8277380.002022-03-248165Budget
22395132.682023-04-2181311Actual
18007249.002022-12-228166Actual
5179179.002021-12-228156Actual
6256313.002022-01-218146Actual
24052199.002023-06-218166Actual
28900377.362023-10-2281112Actual
2094480.002021-09-218118Budget
24849416.002023-07-228115Actual
36244409.002024-05-228116Actual
10919591.002022-05-228117Actual
2790100.002021-10-228126Budget
14906175.002022-09-218146Actual
13924152.002022-08-218156Actual
19927104.002023-02-218126Actual
10980480.002022-05-228167Budget
302631136.002023-12-228113Actual
10841316.002022-05-228166Actual
3913177.002021-11-218126Actual
16037650.002022-10-228167Actual
23699124.002023-06-218173Actual
32668819.002024-02-218164Actual
36299412.002024-05-228136Actual
31602815.002024-01-218115Actual
27244144.002023-09-218156Actual
20132473.002023-02-218167Actual
27455867.762023-09-218128Actual
4707709.002021-12-228114Actual
38123329.332024-06-2181113Actual
4116372.002021-11-218166Actual
750302.002021-08-218166Actual
23607967.002023-06-218113Actual
37803401.832024-06-2181111Actual
25049102.002023-07-228156Actual
3071550.002021-10-228117Budget
1727572.042022-11-2181211Actual
21628891.002023-04-218113Actual
25352245.442023-07-2281111Actual
26777457.402023-08-2181613Actual
501361.002021-08-218116Actual
15712421.002022-10-228115Actual
7234384.002022-02-218116Actual
5457480.002021-12-228118Budget
2605550.002021-10-228115Budget
17655122.002022-12-228173Actual
28781269.912023-10-2281411Actual
16215232.682022-10-2281111Actual
4848572.002021-12-228115Actual
21037164.002023-03-248156Actual
32012717.762024-01-218128Actual
1644313.532022-10-2281212Actual
9571380.002022-04-218136Budget
33344340.132024-02-2181611Actual
206251023.002023-03-248113Actual
9801637.002022-04-218117Actual
2839380.002021-10-228136Budget
1769283.002021-09-218146Actual
3133414.002021-10-228167Actual
24942223.002023-07-228116Actual
18099468.002022-12-228167Actual
18721387.002023-01-218164Actual
34943828.002024-04-218164Actual
17923347.002022-12-228136Actual
5132192.002021-12-228146Actual
1750644.382022-11-2181612Actual
8076650.002022-03-248114Budget
27809581.622023-09-2181612Actual
5317550.002021-12-228117Budget
274271269.292023-09-218118Actual
3864280.002021-11-218116Budget
12891122.002022-07-228126Actual
22963305.002023-05-228136Actual
28641634.432023-10-228168Actual
13817295.002022-08-218116Actual
35149372.002024-04-218136Actual
7378200.002022-02-218146Budget
33464503.962024-02-2181612Actual
279183.002021-10-228126Actual
14732542.002022-09-218115Actual
36596642.002024-05-228168Actual
8826669.282022-03-248118Actual
17329149.702022-11-2181411Actual
4383502.612021-11-218128Actual
36736229.492024-05-2281411Actual
7283176.002022-02-218126Actual
38065609.282024-06-2181612Actual
17189507.152022-11-218168Actual
35001921.002024-04-218115Actual
19900260.002023-02-218116Actual
29675772.002023-11-218167Actual
2663551.002021-10-228165Actual
14139385.942022-08-218128Actual
23968321.002023-06-218136Actual
291371073.002023-11-218113Actual
1632436.932022-10-2281511Actual
14852104.002022-09-218126Actual
8356414.002022-03-248116Actual
31181130.552023-12-2281212Actual
26008181.002023-08-218116Actual
3320280.002021-10-228168Budget
7702655.642022-02-218118Actual
11247380.002022-06-218113Budget
751280.002021-08-218166Budget
3912200.002021-11-218126Budget
8136480.002022-03-248164Budget
26451116.722023-08-2181211Actual
20097722.002023-02-218117Actual
10638100.002022-05-228126Budget
6303152.002022-01-218156Actual
34351588.002024-03-2381111Actual
2204280.002021-09-218168Budget
32548602.002024-02-218163Actual
36093811.002024-05-228164Actual
31695351.002024-01-218116Actual
360591321.002024-05-228114Actual
33851753.002024-03-238115Actual
16686361.002022-11-218164Actual
23994218.002023-06-218146Actual
2033768.852023-02-2181211Actual
20251614.732023-02-218168Actual
2452125.232023-06-2181112Actual
14111931.402022-08-218118Actual
4769480.002021-12-228164Budget
1583255.002022-10-228126Actual
22758354.002023-05-228164Actual
32338457.152024-01-2181612Actual
5644380.002022-01-218113Budget
17069488.002022-11-218167Actual
13034217.002022-07-228156Actual
7425116.002022-02-218156Actual
23346110.342023-05-2281211Actual
31007113.532023-12-2281211Actual
7332380.002022-02-218136Budget
2887276.002021-10-228146Actual
13757351.002022-08-218165Actual
326331346.002024-02-218114Actual
36972460.912024-05-2281113Actual
10374386.002022-05-228164Actual
13314480.002022-07-228118Budget
8874280.002022-03-248128Budget
29761628.372023-11-218128Actual
21392149.702023-03-2481311Actual
22816504.002023-05-228115Actual
2665942.252023-08-2181612Actual
35704369.912024-04-2181112Actual
3343069.912024-02-2181212Actual
35765609.282024-04-2181612Actual
26115130.002023-08-218156Actual
5238280.002021-12-228166Budget
2543499.702023-07-2281411Actual
2251313.532023-04-2181112Actual
17717384.002022-12-228164Actual
13235480.002022-07-228167Budget
27748394.382023-09-2181112Actual
11495480.002022-06-218164Budget
18157842.012022-12-228118Actual
365341502.622024-05-228118Actual
20218532.912023-02-218128Actual
25260502.612023-07-228128Actual
7331401.002022-02-218136Actual
242090.002021-10-228173Budget
27927685.482023-09-2181613Actual
1384481.002022-08-218126Actual
13662431.002022-08-218164Actual
2203434.422021-09-218168Actual
23048263.002023-05-228166Actual
34672446.872024-03-2381113Actual
37301860.002024-06-218115Actual
34082264.002024-03-238166Actual
1529097.572022-09-2181311Actual
29550165.002023-11-218156Actual
38651208.002024-07-228156Actual
11573480.002022-06-218115Budget
3260280.002021-10-228128Budget
22012214.002023-04-218146Actual
349081240.002024-04-218114Actual
32396376.702024-01-2181113Actual
5833787.002022-01-218114Actual
246371023.002023-07-228113Actual
36351198.002024-05-228156Actual
644280.002021-08-218146Budget
19103708.002023-01-218167Actual
35850469.682024-04-2181213Actual
6210380.002022-01-218136Budget
33228529.492024-02-2181111Actual
245487.142023-06-2181212Actual
2527380.002021-10-228164Budget
12987280.002022-07-228146Budget
1815200.002021-09-218156Budget
5565398.062021-12-228168Actual
4334480.002021-11-218118Budget
32959351.002024-02-218166Actual
38486806.002024-07-228165Actual
11307200.002022-06-218163Budget
23105643.002023-05-228117Actual
3688167.782024-05-2281212Actual
14051643.002022-08-218167Actual
37421115.002024-06-218126Actual
11905127.002022-06-218156Actual
21480143.312023-03-2481611Actual
32900265.002024-02-218146Actual
33730224.002024-03-238173Actual
14016585.002022-08-218117Actual
2144633.742023-03-2481511Actual
29935283.742023-11-2181411Actual
1545382.002021-09-218165Actual
18872221.002023-01-218116Actual
22282434.422023-04-218168Actual
7950280.002022-03-248163Budget
31332446.872023-12-2281613Actual
25082270.002023-07-228166Actual
26566152.892023-08-2181611Actual
9475380.002022-04-218116Budget
6504380.002022-01-218167Budget
16297135.872022-10-2281411Actual
388341319.292024-07-228118Actual
352911019.002024-04-218117Actual
31776228.002024-01-218146Actual
376831310.202024-06-218118Actual
263021475.352023-08-218118Actual
25853532.002023-08-218164Actual
23400146.512023-05-2281411Actual
1080280.002021-08-218168Budget
1218281.002021-09-218163Actual
8606310.002022-03-248166Actual
303831148.002023-12-228114Actual
36562608.672024-05-228128Actual
8453406.002022-03-248136Actual
5377380.002021-12-228167Budget
11168280.002022-05-228168Budget
1540922.042022-09-2181112Actual
38954461.412024-07-2281111Actual
12764380.002022-07-228165Budget
2036463.532023-02-2181311Actual
24143549.002023-06-218167Actual
21245532.912023-03-248128Actual
23913312.002023-06-218116Actual
2468650.002021-10-228114Budget
1933663.532023-01-2181311Actual
29470105.002023-11-218126Actual
31363.002021-08-218113Actual
36476828.002024-05-228167Actual
10128347.002022-05-228113Actual
2603560.002023-08-218126Actual
23198832.912023-05-228118Actual
12434221.002022-07-228163Actual
7563715.002022-02-218117Actual
5504280.002021-12-228128Budget
28370253.002023-10-228146Actual
2015436.002021-09-218167Actual
24463227.362023-06-2181611Actual
5456948.072021-12-228118Actual
1526335.872022-09-2181211Actual
1446439.062022-08-2181612Actual
2157137.992023-03-2481612Actual
8501233.002022-03-248146Actual
2653227.362023-08-2181511Actual
7484246.002022-02-218166Actual
19981195.002023-02-218146Actual
1816125.002021-09-218156Actual
165311004.002022-11-218113Actual
370881180.002024-06-218113Actual
16566617.002022-11-218163Actual
30089489.072023-11-2181612Actual
32456420.562024-01-2181613Actual
28607655.642023-10-228128Actual
15912160.002022-10-228156Actual
19068736.002023-01-218117Actual
375911019.002024-06-218117Actual
3538100.002021-11-218173Budget
1544244.382022-09-2181612Actual
2355034.802023-05-2281612Actual
597380.002021-08-218136Budget
36709260.342024-05-2281311Actual
19189555.642023-01-218128Actual
8548207.002022-03-248156Actual
6033459.002022-01-218165Actual
9665200.002022-04-218156Budget
11811380.002022-06-218136Budget
11107402.602022-05-228128Actual
14880306.002022-09-218136Actual
387411102.002024-07-228117Actual
6209406.002022-01-218136Actual
25790191.002023-08-218173Actual
3461200.002021-11-218163Budget
318921071.002024-01-218117Actual
7017459.002022-02-218164Actual
6956650.002022-02-218114Actual
1673135.002021-09-218126Actual
20930236.002023-03-248116Actual
37534332.002024-06-218166Actual
27164138.002023-09-218126Actual
11167414.732022-05-228168Actual
13362200.002022-07-228128Budget
915168.002022-04-218173Actual
38776722.002024-07-228167Actual
36151886.002024-05-228115Actual
319841351.112024-01-218118Actual
26207926.002023-08-218117Actual
14932150.002022-09-218156Actual
342321305.652024-03-238118Actual
20745651.002023-03-248114Actual
8405200.002022-03-248126Budget
17155370.792022-11-218128Actual
15143402.602022-09-218128Actual
5378386.002021-12-228167Actual
1686479.002022-11-218126Actual
37123797.002024-06-218163Actual
831550.002021-08-218117Budget
29795723.822023-11-218168Actual
2153827.362023-03-2481112Actual
10266100.002022-05-228173Actual
2469779.002021-10-228114Actual
22038117.002023-04-218156Actual
8454380.002022-03-248136Budget
14767359.002022-09-218165Actual
8933296.542022-03-248168Actual
6583798.072022-01-218118Actual
36186605.002024-05-228165Actual
6363280.002022-01-218166Budget
22340220.982023-04-2181111Actual
218650.002021-08-218114Budget
154991112.002022-10-228113Actual
34024260.002024-03-238146Actual
1483550.002021-09-218115Budget
1722410.002021-09-218136Actual
28842294.382023-10-2281611Actual
33581678.462024-02-2181613Actual
13898205.002022-08-218146Actual
1953932.672023-01-2181612Actual
37336715.002024-06-218165Actual
30766994.002023-12-228117Actual
24320169.912023-06-2181111Actual
22723582.002023-05-228114Actual
5318488.002021-12-228117Actual
10314650.002022-05-228114Budget
27867224.062023-09-2181113Actual
5645329.002022-01-218113Actual
17598686.002022-12-228163Actual
20309243.322023-02-2181111Actual
21931226.002023-04-218116Actual
1768280.002021-09-218146Budget
23820482.002023-06-218115Actual
28727148.632023-10-2281211Actual
1877280.002021-09-218166Budget
33283216.722024-02-2181311Actual
39097403.962024-07-2281611Actual
7095480.002022-02-218115Budget
16892308.002022-11-218136Actual
32423610.042024-01-2181213Actual
29229278.002023-11-218173Actual
3791249.702024-06-2181511Actual
23642538.002023-06-218163Actual
19807488.002023-02-218115Actual
9072280.002022-04-218163Budget
35559256.082024-04-2181311Actual
2743304.002021-10-228116Actual
31061273.102023-12-2281411Actual
8215480.002022-03-248115Budget
35201147.002024-04-218156Actual
26717217.052023-08-2181113Actual
29881113.532023-11-2181211Actual
4910480.002021-12-228165Budget
33970109.002024-03-238126Actual
13173499.002022-07-228117Actual
8685514.002022-03-248117Actual
26869775.002023-09-218163Actual
2343280.002021-10-228163Budget
2840423.002021-10-228136Actual
15805279.002022-10-228116Actual
1955550.002021-09-218117Budget
34823648.002024-04-218163Actual
22908248.002023-05-228116Actual
34406300.762024-03-2381311Actual
24109733.002023-06-218117Actual
31095362.472023-12-2281611Actual
37745819.282024-06-218168Actual
27489592.002023-09-218168Actual
7750316.242022-02-218128Actual
8747480.002022-03-248167Budget
13628494.002022-08-218114Actual
3460237.002021-11-218163Actual
4055200.002021-11-218156Budget
35532223.102024-04-2181211Actual
1624332.672022-10-2281211Actual
18814512.002023-01-218165Actual
23318177.362023-05-2281111Actual
2496956.002023-07-228126Actual
33170749.582024-02-218168Actual
7156380.002022-02-218165Budget
13095280.002022-07-228166Budget
8748468.002022-03-248167Actual
10512380.002022-05-228165Budget
29498421.002023-11-218136Actual
33998412.002024-03-238136Actual
33549434.592024-02-2181213Actual
37945359.282024-06-2181611Actual
1079370.792021-08-218168Actual
2056842.252023-02-2181612Actual
9396380.002022-04-218165Budget
1404421.002021-09-218164Actual
20452135.872023-02-2181611Actual
6257280.002022-01-218146Budget
8077741.002022-03-248114Actual
36914423.112024-05-2281612Actual
16918200.002022-11-218146Actual
4580214.002021-12-228163Actual
26505132.682023-08-2181411Actual
39183150.762024-07-2281212Actual
10639130.002022-05-228126Actual
2886280.002021-10-228146Budget
31722107.002024-01-218126Actual
31926850.002024-01-218167Actual
330161127.002024-02-218117Actual
26834975.002023-09-218113Actual
9395500.002022-04-218165Actual
16358128.422022-10-2281611Actual
13236486.002022-07-228167Actual
36682198.642024-05-2281211Actual
8934200.002022-03-248168Budget
24997327.002023-07-228136Actual
9941480.002022-04-218118Budget
21337174.172023-03-2481111Actual
26063276.002023-08-218136Actual
23015180.002023-05-228156Actual
10315650.002022-05-228114Actual
219650.002021-08-218114Actual
24020175.002023-06-218156Actual
12435200.002022-07-228163Budget
27277282.002023-09-218166Actual
35504436.942024-04-2181111Actual
1948113.532023-01-2181112Actual
26363648.062023-08-218168Actual
690996.002022-02-218173Actual
8357380.002022-03-248116Budget
36325261.002024-05-228146Actual
1830436.932022-12-2281211Actual
10129380.002022-05-228113Budget
27192409.002023-09-218136Actual
2351827.362023-05-2281112Actual
11812401.002022-06-218136Actual
2538035.872023-07-2281211Actual
6692280.002022-01-218168Budget
19715570.002023-02-218114Actual
4847480.002021-12-228115Budget
9572401.002022-04-218136Actual
548100.002021-08-218126Budget
802993.002022-03-248173Actual
21419146.512023-03-2481411Actual
11246439.002022-06-218113Actual
1624280.002021-09-218116Budget
37449361.002024-06-218136Actual
13506965.002022-08-218113Actual
22989167.002023-05-228146Actual
25696878.002023-08-218113Actual
1735637.992022-11-2181511Actual
1021382.912021-08-218128Actual
30147206.522023-11-2181113Actual
24672637.002023-07-228163Actual
3319425.332021-10-228168Actual
35121126.002024-04-218126Actual
26478139.062023-08-2181311Actual
8278414.002022-03-248165Actual
14555686.002022-09-218163Actual
27656119.912023-09-2181511Actual
549129.002021-08-218126Actual
36853274.172024-05-2281112Actual
30709259.002023-12-228166Actual
29969326.302023-11-2181611Actual
2051022.042023-02-2181112Actual
2561127.362023-07-2281612Actual
10188243.002022-05-228163Actual
5892480.002022-01-218164Budget
10979509.002022-05-228167Actual
4768509.002021-12-228164Actual
6161157.002022-01-218126Actual
26744622.322023-08-2181213Actual
278464.002021-08-218164Actual
22850395.002023-05-228165Actual
30979442.262023-12-2281111Actual
360499.002021-08-218115Actual

Generated 2024-09-21 02:28:57.579 UTC