[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 102   SKIP 125   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-02-1481213Actual
4768509.002022-02-148164Actual
35175225.002024-06-148146Actual
21392149.702023-05-1781311Actual
29969326.302024-01-1481611Actual
39275345.122024-09-1481113Actual
7235380.002022-04-168116Budget
419414.002021-10-148165Actual
5457480.002022-02-148118Budget
12842280.002022-09-148116Budget
12106480.002022-08-148167Budget
6034480.002022-03-168165Budget
7017459.002022-04-168164Actual
16918200.002023-01-148146Actual
13236486.002022-09-148167Actual
8077741.002022-05-178114Actual
4580214.002022-02-148163Actual
30206443.372024-01-1481613Actual
21662656.002023-06-148163Actual
11495480.002022-08-148164Budget
34082264.002024-05-168166Actual
12622514.002022-09-148164Actual
32046740.492024-03-158168Actual
5785100.002022-03-168173Budget
802890.002022-05-178173Budget
20007119.002023-04-168156Actual
500280.002021-10-148116Budget
6582480.002022-03-168118Budget
21628891.002023-06-148113Actual
27809581.622023-11-1481612Actual
8278414.002022-05-178165Actual
8453406.002022-05-178136Actual
3399378.002022-01-148113Actual
32926144.002024-04-158156Actual
9259480.002022-06-148164Budget
1815200.002021-11-148156Budget
218650.002021-10-148114Budget
1218281.002021-11-148163Actual
20309243.322023-04-1681111Actual
2892869.912023-12-1581212Actual
2840423.002021-12-158136Actual
14139385.942022-10-148128Actual
26008181.002023-10-148116Actual
25913644.002023-10-148115Actual
9475380.002022-06-148116Budget
11167414.732022-07-158168Actual
15860315.002022-12-158136Actual
12513100.002022-09-148173Budget
10782186.002022-07-158156Actual
32132226.302024-03-1581211Actual
8547200.002022-05-178156Budget
8404161.002022-05-178126Actual
33050802.002024-04-158167Actual
27748394.382023-11-1481112Actual
39036350.772024-09-1481411Actual
24729123.002023-09-148173Actual
15317140.122022-11-1481411Actual
3962372.002022-01-148136Actual
3212480.002021-12-158118Budget
36736229.492024-07-1581411Actual
15143402.602022-11-148128Actual
972480.002021-10-148118Budget
12294378.362022-08-148168Actual
35412642.002024-06-148128Actual
19281232.682023-03-1681111Actual
28962450.772023-12-1581612Actual
34614559.282024-05-1681612Actual
7234384.002022-04-168116Actual
549129.002021-10-148126Actual
33310207.152024-04-1581411Actual
7484246.002022-04-168166Actual
12763370.002022-09-148165Actual
33283216.722024-04-1581311Actual
19687265.002023-04-168173Actual
23762456.002023-08-148164Actual
8606310.002022-05-178166Actual
4521329.002022-02-148113Actual
4442280.002022-01-148168Budget
2056842.252023-04-1681612Actual
5893382.002022-03-168164Actual
3071550.002021-12-158117Budget
20097722.002023-04-168117Actual
13363405.632022-09-148128Actual
21480143.312023-05-1781611Actual
30511669.002024-02-148165Actual
24320169.912023-08-1481111Actual
16358128.422022-12-1581611Actual
38330185.002024-09-148173Actual
22850395.002023-07-158165Actual
832532.002021-10-148117Actual
8501233.002022-05-178146Actual
2653227.362023-10-1481511Actual
297331331.412024-01-148118Actual
16977267.002023-01-148166Actual
16037650.002022-12-158167Actual
11433729.002022-08-148114Actual
11247380.002022-08-148113Budget
39335594.252024-09-1481613Actual
2041877.362023-04-1681511Actual
31544693.002024-03-158164Actual
23048263.002023-07-158166Actual
279380.002021-10-148164Budget
3727480.002022-01-148115Budget
27656119.912023-11-1481511Actual
1426136.932022-10-1481211Actual
12843317.002022-09-148116Actual
7016480.002022-04-168164Budget
3913177.002022-01-148126Actual
5133280.002022-02-148146Budget
28138717.002023-12-158164Actual
2887276.002021-12-158146Actual
29229278.002024-01-148173Actual
27046802.002023-11-148115Actual
20452135.872023-04-1681611Actual
2195885.002023-06-148126Actual
17598686.002023-02-148163Actual
18331106.082023-02-1481311Actual
6257280.002022-03-168146Budget
36299412.002024-07-158136Actual
33549434.592024-04-1581213Actual
10688391.002022-07-158136Actual
24052199.002023-08-148166Actual
32874376.002024-04-158136Actual
37475275.002024-08-148146Actual
34379113.532024-05-1681211Actual
23642538.002023-08-148163Actual
6112302.002022-03-168116Actual
23968321.002023-08-148136Actual
2468650.002021-12-158114Budget
19955306.002023-04-168136Actual
14173478.362022-10-148168Actual
4255468.002022-01-148167Actual
15747452.002022-12-158165Actual
32338457.152024-03-1581612Actual
29385691.002024-01-148165Actual
242198.002021-12-158173Actual
1526335.872022-11-1481211Actual
5086350.002022-02-148136Actual
28781269.912023-12-1581411Actual
33943375.002024-05-168116Actual
6504380.002022-03-168167Budget
37501202.002024-08-148156Actual
34433267.792024-05-1681411Actual
37123797.002024-08-148163Actual
2458033.742023-08-1481612Actual
2394052.002023-08-148126Actual
12986307.002022-09-148146Actual
33673614.002024-05-168163Actual
19630650.002023-04-168163Actual
279841104.002023-12-158113Actual
5377380.002022-02-148167Budget
9665200.002022-06-148156Budget
29935283.742024-01-1481411Actual
1219280.002021-11-148163Budget
18814512.002023-03-168165Actual
8933296.542022-05-178168Actual
35586250.762024-06-1481411Actual
3586650.002022-01-148114Budget
12435200.002022-09-148163Budget
33885768.002024-05-168165Actual
2051022.042023-04-1681112Actual
10267100.002022-07-158173Budget
129690.002021-11-148173Budget
7425116.002022-04-168156Actual
31481246.002024-03-158173Actual
20132473.002023-04-168167Actual
7426200.002022-04-168156Budget
16002741.002022-12-158117Actual
4055200.002022-01-148156Budget
32668819.002024-04-158164Actual
2016380.002021-11-148167Budget
13315842.012022-09-148118Actual
2355034.802023-07-1581612Actual
26451116.722023-10-1481211Actual
3538100.002022-01-148173Budget
18602579.002023-03-168163Actual
31273239.852024-02-1481113Actual
1080280.002021-10-148168Budget
35732150.762024-06-1481212Actual
11306255.002022-08-148163Actual
5318488.002022-02-148117Actual
33522369.682024-04-1581113Actual
15534585.002022-12-158163Actual
13423280.002022-09-148168Budget
4383502.612022-01-148128Actual
1686479.002023-01-148126Actual
31061273.102024-02-1481411Actual
1440623.102022-10-1481112Actual
1546480.002021-11-148165Budget
1735637.992023-01-1481511Actual
9619215.002022-06-148146Actual
3912200.002022-01-148126Budget
9988537.452022-06-148128Actual
33638983.002024-05-168113Actual
915168.002022-06-148173Actual
26566152.892023-10-1481611Actual
25696878.002023-10-148113Actual
20660614.002023-05-178163Actual
36763117.782024-07-1581511Actual
29853510.342024-01-1481111Actual
1953932.672023-03-1681612Actual
9013358.002022-06-148113Actual
36853274.172024-07-1581112Actual
10979509.002022-07-158167Actual
16297135.872022-12-1581411Actual
313891115.002024-03-158113Actual
23400146.512023-07-1581411Actual
4848572.002022-02-148115Actual
1747514.592023-01-1481212Actual
22128657.002023-06-148117Actual
18872221.002023-03-168116Actual
4520380.002022-02-148113Budget
1877280.002021-11-148166Budget
35001921.002024-06-148115Actual
3398380.002022-01-148113Budget
5565398.062022-02-148168Actual
24143549.002023-08-148167Actual
32104461.412024-03-1581111Actual
11762100.002022-08-148126Budget
23913312.002023-08-148116Actual
37945359.282024-08-1481611Actual
1722410.002021-11-148136Actual
6362235.002022-03-168166Actual
39097403.962024-09-1481611Actual
2254646.502023-06-1481612Actual
19596955.002023-04-168113Actual
34024260.002024-05-168146Actual
13872251.002022-10-148136Actual
1644313.532022-12-1581212Actual
36795294.382024-07-1581611Actual
38393686.002024-09-148164Actual
27927685.482023-11-1481613Actual
36093811.002024-07-158164Actual
36031195.002024-07-158173Actual
3728468.002022-01-148115Actual
8357380.002022-05-178116Budget
23346110.342023-07-1581211Actual
31034330.552024-02-1481311Actual
7891380.002022-05-178113Budget
12105409.002022-08-148167Actual
10453514.002022-07-158115Actual
34174657.002024-05-168167Actual
30147206.522024-01-1481113Actual
22038117.002023-06-148156Actual
19223458.672023-03-168168Actual
12185480.002022-08-148118Budget
2442934.802023-08-1481511Actual
20218532.912023-04-168128Actual
24262638.972023-08-148168Actual
21873366.002023-06-148165Actual
17247191.192023-01-1481111Actual
34460101.822024-05-1681511Actual
802993.002022-05-178173Actual
3261316.242021-12-158128Actual
6442550.002022-03-168117Budget
9258546.002022-06-148164Actual
11432650.002022-08-148114Budget
38982210.342024-09-1481211Actual
2203434.422021-11-148168Actual
2144633.742023-05-1781511Actual
16686361.002023-01-148164Actual
23198832.912023-07-158118Actual
27629281.622023-11-1481411Actual
18687609.002023-03-168114Actual
30921851.102024-02-148168Actual
19423197.572023-03-1681611Actual
365341502.622024-07-158118Actual
23318177.362023-07-1581111Actual
16779512.002023-01-148165Actual
347881061.002024-06-148113Actual
20872502.002023-05-178165Actual
1876251.002021-11-148166Actual
38273608.002024-09-148163Actual
17189507.152023-01-148168Actual
3906349.702024-09-1481511Actual
13424522.302022-09-148168Actual
13095280.002022-09-148166Budget
4195550.002022-01-148117Budget
28900377.362023-12-1581112Actual
26207926.002023-10-148117Actual
16123458.672022-12-158128Actual
3133414.002021-12-158167Actual
19011260.002023-03-168166Actual
5971561.002022-03-168115Actual
598372.002021-10-148136Actual
1939076.292023-03-1681511Actual
38065609.282024-08-1481612Actual
22249443.512023-06-148128Actual
6630385.942022-03-168128Actual
23226417.762023-07-158128Actual
5707200.002022-03-168163Budget
6831281.002022-04-168163Actual
11715345.002022-08-148116Actual
18064743.002023-02-148117Actual
4707709.002022-02-148114Actual
16944131.002023-01-148156Actual
12561672.002022-09-148114Actual
1641626.292022-12-1581112Actual
39155356.082024-09-1481112Actual
18185385.942023-02-148128Actual
4056164.002022-01-148156Actual
2839380.002021-12-158136Budget
9862480.002022-06-148167Budget
22282434.422023-06-148168Actual
5085380.002022-02-148136Budget
31602815.002024-03-158115Actual
5644380.002022-03-168113Budget
28754253.962023-12-1581311Actual
23460193.322023-07-1581611Actual
10639130.002022-07-158126Actual
12891122.002022-09-148126Actual
2543499.702023-09-1481411Actual
26089160.002023-10-148146Actual
26478139.062023-10-1481311Actual
246371023.002023-09-148113Actual
24757627.002023-09-148114Actual
370881180.002024-08-148113Actual
1769283.002021-11-148146Actual
9523200.002022-06-148126Budget
34552322.042024-05-1681112Actual
16215232.682022-12-1581111Actual
24109733.002023-08-148117Actual
3213835.952021-12-158118Actual
11905127.002022-08-148156Actual
21279482.912023-05-178168Actual
36972460.912024-07-1581113Actual
20745651.002023-05-178114Actual
35149372.002024-06-148136Actual
24849416.002023-09-148115Actual
11494494.002022-08-148164Actual
597380.002021-10-148136Budget
18218592.002023-02-148168Actual
16095940.492022-12-158118Actual
28370253.002023-12-158146Actual
10512380.002022-07-158165Budget
13600257.002022-10-148173Actual
10591280.002022-07-158116Budget
32186294.382024-03-1581411Actual
501361.002021-10-148116Actual
18979115.002023-03-168156Actual
13362200.002022-09-148128Budget
383581259.002024-09-148114Actual
382381061.002024-09-148113Actual
26363648.062023-10-148168Actual
1673135.002021-11-148126Actual
33793717.002024-05-168164Actual
11635380.002022-08-148165Budget
35036585.002024-06-148165Actual
29047664.422023-12-1581213Actual
30569344.002024-02-148116Actual
2251313.532023-06-1481112Actual
242090.002021-12-158173Budget
8405200.002022-05-178126Budget
387411102.002024-09-148117Actual
18721387.002023-03-168164Actual
21245532.912023-05-178128Actual
18927289.002023-03-168136Actual
1540922.042022-11-1481112Actual
3343069.912024-04-1581212Actual
12373380.002022-09-148113Budget
25494183.742023-09-1481611Actual
35094299.002024-06-148116Actual
13034217.002022-09-148156Actual
9198715.002022-06-148114Actual
1956549.002021-11-148117Actual
154991112.002022-12-158113Actual
9199650.002022-06-148114Budget
28289379.002023-12-158116Actual
22455229.492023-06-1481611Actual
5037200.002022-02-148126Budget
2136599.702023-05-1781211Actual
27192409.002023-11-148136Actual
269541088.002023-11-148114Actual
28429300.002023-12-158166Actual
30676168.002024-02-148156Actual
12939384.002022-09-148136Actual
1830436.932023-02-1481211Actual
15945221.002022-12-158166Actual
29583299.002024-01-148166Actual
1138462.002022-08-148173Actual
16157638.972022-12-158168Actual
27690343.322023-11-1481611Actual
10188243.002022-07-158163Actual
27867224.062023-11-1481113Actual
4909464.002022-02-148165Actual
690890.002022-04-168173Budget
1948113.532023-03-1681112Actual
36384286.002024-07-158166Actual
37858330.552024-08-1481311Actual
2743304.002021-12-158116Actual
13314480.002022-09-148118Budget
18157842.012023-02-148118Actual
38684332.002024-09-148166Actual
25818778.002023-10-148114Actual
28396198.002023-12-158156Actual
26988686.002023-11-148164Actual
9571380.002022-06-148136Budget
10189200.002022-07-158163Budget
1950814.592023-03-1681212Actual
2790100.002021-12-158126Budget
37394336.002024-08-148116Actual
13757351.002022-10-148165Actual
10128347.002022-07-158113Actual
19749331.002023-04-168164Actual
13628494.002022-10-148114Actual
12701596.002022-09-148115Actual
21159509.002023-05-178167Actual
2094480.002021-11-148118Budget
10781200.002022-07-158156Budget
14288142.252022-10-1481311Actual
32456420.562024-03-1581613Actual
28076254.002023-12-158173Actual
25082270.002023-09-148166Actual
5238280.002022-02-148166Budget
13541707.002022-10-148163Actual
4196468.002022-01-148117Actual
35121126.002024-06-148126Actual
2496956.002023-09-148126Actual
20838497.002023-05-178115Actual
3072689.002021-12-158117Actual
645243.002021-10-148146Actual
32900265.002024-04-158146Actual
10129380.002022-07-158113Budget
16566617.002023-01-148163Actual
1160380.002021-11-148113Budget
28196752.002023-12-158115Actual
29908317.792024-01-1481311Actual
353841305.652024-06-148118Actual
31802180.002024-03-158156Actual
359550.002021-10-148115Budget
32304349.702024-03-1581112Actual
38150420.562024-08-1481213Actual
27547499.702023-11-1481111Actual
27079585.002023-11-148165Actual
3461200.002022-01-148163Budget
38451730.002024-09-148115Actual
342321305.652024-05-168118Actual
23820482.002023-08-148115Actual
3005570.972024-01-1481212Actual
29172635.002024-01-148163Actual
9572401.002022-06-148136Actual
12044525.002022-08-148117Actual
3260280.002021-12-158128Budget
26330661.702023-10-148128Actual
1583255.002022-12-158126Actual
2992358.002021-12-158166Actual
6957650.002022-04-168114Budget
13817295.002022-10-148116Actual
22221851.102023-06-148118Actual
6692280.002022-03-168168Budget
2665942.252023-10-1481612Actual
21986330.002023-06-148136Actual
39217581.622024-09-1481612Actual
23015180.002023-07-158156Actual
20717137.002023-05-178173Actual
11906200.002022-08-148156Budget
279183.002021-12-158126Actual
17189.002021-10-148173Actual
11307200.002022-08-148163Budget
3284697.002024-04-158126Actual
12560650.002022-09-148114Budget
5645329.002022-03-168113Actual
291371073.002024-01-148113Actual
26505132.682023-10-1481411Actual
1955550.002021-11-148117Budget
90278.002021-10-148163Actual
29350806.002024-01-148115Actual
8454380.002022-05-178136Budget
10919591.002022-07-158117Actual
24791307.002023-09-148164Actual
319841351.112024-03-158118Actual
31926850.002024-03-158167Actual
24229482.912023-08-148128Actual
37180251.002024-08-148173Actual
5833787.002022-03-168114Actual
13174550.002022-09-148117Budget
7096436.002022-04-168115Actual
2342216.002021-12-158163Actual
10049473.822022-06-148168Actual
36562608.672024-07-158128Actual
1344650.002021-11-148114Budget
31835284.002024-03-158166Actual
35234291.002024-06-148166Actual
24884425.002023-09-148165Actual
2526405.002021-12-158164Actual
19715570.002023-04-168114Actual
17949160.002023-02-148146Actual
26717217.052023-10-1481113Actual
28727148.632023-12-1581211Actual
14767359.002022-11-148165Actual
690996.002022-04-168173Actual
1483550.002021-11-148115Budget
12233200.002022-08-148128Budget
2993280.002021-12-158166Budget
9802650.002022-06-148117Budget
5832650.002022-03-168114Budget
206251023.002023-05-178113Actual
10315650.002022-07-158114Actual
38571162.002024-09-148126Actual
28699510.342023-12-1581111Actual
37711835.952024-08-148128Actual
21067263.002023-05-178166Actual
27455867.762023-11-148128Actual
23607967.002023-08-148113Actual
20985324.002023-05-178136Actual
28842294.382023-12-1581611Actual
6113280.002022-03-168116Budget
11964280.002022-08-148166Budget
30624353.002024-02-148136Actual
34699474.942024-05-1681213Actual
3783197.572024-08-1481211Actual
18099468.002023-02-148167Actual
5504280.002022-02-148128Budget
21124585.002023-05-178117Actual
7890332.002022-05-178113Actual
37885336.942024-08-1481411Actual
2343280.002021-12-158163Budget
30027339.062024-01-1481112Actual
9801637.002022-06-148117Actual
3460237.002022-01-148163Actual
17810478.002023-02-148165Actual
26423281.622023-10-1481111Actual
14906175.002022-11-148146Actual
11246439.002022-08-148113Actual
10050200.002022-06-148168Budget
9522139.002022-06-148126Actual
25948558.002023-10-148165Actual
12434221.002022-09-148163Actual
33256203.952024-04-1581211Actual
6209406.002022-03-168136Actual
34672446.872024-05-1681113Actual
29550165.002024-01-148156Actual
7282200.002022-04-168126Budget
10266100.002022-07-158173Actual
5972480.002022-03-168115Budget
22071251.002023-06-148166Actual
7485280.002022-04-168166Budget
7950280.002022-05-178163Budget
29020343.362023-12-1581113Actual
36654561.412024-07-1581111Actual
1647427.362022-12-1581612Actual
32423610.042024-03-1581213Actual
11574556.002022-08-148115Actual
23260458.672023-07-158168Actual
33136620.792024-04-158128Actual
14348143.312022-10-1481611Actual
8548207.002022-05-178156Actual
376831310.202024-08-148118Actual
14111931.402022-10-148118Actual
33402284.812024-04-1581112Actual
8827480.002022-05-178118Budget
2153827.362023-05-1781112Actual
31722107.002024-03-158126Actual
9337480.002022-06-148115Budget
14640577.002022-11-148114Actual
39183150.762024-09-1481212Actual
1933663.532023-03-1681311Actual
34050182.002024-05-168156Actual
12890100.002022-09-148126Budget
973779.882021-10-148118Actual
34943828.002024-06-148164Actual
10638100.002022-07-158126Budget
22816504.002023-07-158115Actual
21719124.002023-06-148173Actual
15351214.592022-11-1481611Actual
2342737.992023-07-1581511Actual
11059480.002022-07-158118Budget
24375102.892023-08-1481311Actual
11858280.002022-08-148146Budget
33344340.132024-04-1581611Actual
30887592.002024-02-148128Actual
4988280.002022-02-148116Budget
4441458.672022-01-148168Actual
34351588.002024-05-1681111Actual
337581099.002024-05-168114Actual
28231737.002023-12-158165Actual
12372350.002022-09-148113Actual
6583798.072022-03-168118Actual
4008280.002022-01-148146Budget
1544244.382022-11-1481612Actual
38651208.002024-09-148156Actual
91280.002021-10-148163Budget
14852104.002022-11-148126Actual
7564650.002022-04-168117Budget
17775399.002023-02-148115Actual
20040221.002023-04-168166Actual
33851753.002024-05-168115Actual
1838532.672023-02-1481511Actual
26115130.002023-10-148156Actual
30355258.002024-02-148173Actual
11573480.002022-08-148115Budget
331081255.652024-04-158118Actual
7331401.002022-04-168136Actual
39302627.582024-09-1481213Actual
38544319.002024-09-148116Actual
21931226.002023-06-148116Actual
3803165.652024-08-1481212Actual
25049102.002023-09-148156Actual
36596642.002024-07-158168Actual
372081275.002024-08-148114Actual
21781307.002023-06-148164Actual
3785561.002022-01-148165Actual
33730224.002024-05-168173Actual
7283176.002022-04-168126Actual
21337174.172023-05-1781111Actual
151151084.432022-11-148118Actual
24201878.372023-08-148118Actual
36682198.642024-07-1581211Actual
11763186.002022-08-148126Actual
22723582.002023-07-158114Actual
6691414.732022-03-168168Actual
19103708.002023-03-168167Actual
19900260.002023-04-168116Actual
27218291.002023-11-148146Actual
33464503.962024-04-1581612Actual
1079370.792021-10-148168Actual
25139842.002023-09-148117Actual
3320280.002021-12-158168Budget
20391140.122023-04-1681411Actual
9723280.002022-06-148166Budget
29795723.822024-01-148168Actual
36271103.002024-07-158126Actual
27137302.002023-11-148116Actual
2452125.232023-08-1481112Actual
1672100.002021-11-148126Budget
24463227.362023-08-1481611Actual
27334994.002023-11-148117Actual
691200.002021-10-148156Budget
8934200.002022-05-178168Budget
30418870.002024-02-148164Actual
32548602.002024-04-158163Actual
35559256.082024-06-1481311Actual
3791249.702024-08-1481511Actual
1020280.002021-10-148128Budget
4659124.002022-02-148173Actual
17655122.002023-02-148173Actual
2934167.002021-12-158156Actual
8500200.002022-05-178146Budget
1529097.572022-11-1481311Actual
14315101.822022-10-1481411Actual
9395500.002022-06-148165Actual
352911019.002024-06-148117Actual
15591177.002022-12-158173Actual
6830280.002022-04-168163Budget
25731608.002023-10-148163Actual
18659132.002023-03-168173Actual
292571111.002024-01-148114Actual
35646344.382024-06-1481611Actual
19068736.002023-03-168117Actual
12623480.002022-09-148164Budget
3864280.002022-01-148116Budget
7750316.242022-04-168128Actual
326331346.002024-04-158114Actual
38003257.152024-08-1481112Actual
10454480.002022-07-158115Budget
15619527.002022-12-158114Actual
32246298.642024-03-1581611Actual
12232284.422022-08-148128Actual
20190946.552023-04-168118Actual
35823229.332024-06-1481113Actual
9861393.002022-06-148167Actual
4335642.002022-01-148118Actual
9396380.002022-06-148165Budget
212171105.652023-05-178118Actual
38896710.192024-09-148168Actual
10841316.002022-07-158166Actual
2777673.102023-11-1481212Actual
278464.002021-10-148164Actual
1624332.672022-12-1581211Actual
2527380.002021-12-158164Budget
10840280.002022-07-158166Budget
34580126.292024-05-1681212Actual
22758354.002023-07-158164Actual
13506965.002022-10-148113Actual
2933200.002021-12-158156Budget
8277380.002022-05-178165Budget
2886280.002021-12-158146Budget
1545382.002021-11-148165Actual
1404421.002021-11-148164Actual
33581678.462024-04-1581613Actual
14880306.002022-11-148136Actual
3587700.002022-01-148114Actual
9989280.002022-06-148128Budget
30174492.492024-01-1481213Actual
16744525.002023-01-148115Actual
1750644.382023-01-1481612Actual
831550.002021-10-148117Budget
11812401.002022-08-148136Actual
34880275.002024-06-148173Actual
2664480.002021-12-158165Budget
2662540.122023-10-1481112Actual
2880859.272023-12-1581511Actual
5180200.002022-02-148156Budget
32959351.002024-04-158166Actual
2142280.002021-11-148128Budget
9072280.002022-06-148163Budget
4116372.002022-01-148166Actual
35850469.682024-06-1481213Actual
3961380.002022-01-148136Budget
14965223.002022-11-148166Actual
34406300.762024-05-1681311Actual
30596162.002024-02-148126Actual
8748468.002022-05-178167Actual
36999497.752024-07-1581213Actual
10511427.002022-07-158165Actual
1446439.062022-10-1481612Actual
21037164.002023-05-178156Actual
19807488.002023-04-168115Actual
13957246.002022-10-148166Actual
10735319.002022-07-158146Actual
17090.002021-10-148173Budget
2546170.972023-09-1481511Actual
17923347.002023-02-148136Actual
15022819.002022-11-148117Actual
30476770.002024-02-148115Actual
26834975.002023-11-148113Actual
37421115.002024-08-148126Actual
2095749.582021-11-148118Actual
12184725.342022-08-148118Actual
35765609.282024-06-1481612Actual
7811200.002022-04-168168Budget
7624480.002022-04-168167Budget
34731415.292024-05-1681613Actual
3561352.892024-06-1481511Actual
34293608.672024-05-168168Actual
17302101.822023-01-1481311Actual
16270103.952022-12-1581311Actual
18007249.002023-02-148166Actual
9474391.002022-06-148116Actual
17155370.792023-01-148128Actual
25790191.002023-10-148173Actual
14612127.002022-11-148173Actual
27277282.002023-11-148166Actual
5784124.002022-03-168173Actual
341391093.002024-05-168117Actual
32605322.002024-04-158173Actual
15712421.002022-12-158115Actual
22603984.002023-07-158113Actual
3134380.002021-12-158167Budget
3688167.782024-07-1581212Actual
20930236.002023-05-178116Actual
2033768.852023-04-1681211Actual
5706232.002022-03-168163Actual
22163637.002023-06-148167Actual
10980480.002022-07-158167Budget
4256380.002022-01-148167Budget
7379275.002022-04-168146Actual
175631102.002023-02-148113Actual
32726827.002024-04-158115Actual
7751280.002022-04-168128Budget
692162.002021-10-148156Actual
8875385.942022-05-178128Actual
35504436.942024-06-1481111Actual
9073250.002022-06-148163Actual
2351827.362023-07-1581112Actual
7332380.002022-04-168136Budget
38625221.002024-09-148146Actual
5505463.212022-02-148128Actual
12987280.002022-09-148146Budget
6956650.002022-04-168114Actual
2157137.992023-05-1781612Actual
17717384.002023-02-148164Actual
22908248.002023-07-158116Actual
24672637.002023-09-148163Actual
27164138.002023-11-148126Actual
32213105.022024-03-1581511Actual
4117280.002022-01-148166Budget
13662431.002022-10-148164Actual
5456948.072022-02-148118Actual
24942223.002023-09-148116Actual
8685514.002022-05-178117Actual
33998412.002024-05-168136Actual
4009276.002022-01-148146Actual
35883457.402024-06-1481613Actual
12293280.002022-08-148168Budget
285791537.472023-12-158118Actual
375911019.002024-08-148117Actual
308591625.352024-02-148118Actual
891418.002021-10-148167Actual
315091210.002024-03-158114Actual
29080443.372023-12-1581613Actual
4769480.002022-02-148164Budget
36476828.002024-07-158167Actual
252321051.102023-09-148118Actual
17868315.002023-02-148116Actual
318921071.002024-03-158117Actual
15654395.002022-12-158164Actual
38599424.002024-09-148136Actual
6303152.002022-03-168156Actual
360591321.002024-07-158114Actual
8747480.002022-05-178167Budget
2831698.002023-12-158126Actual
28019703.002023-12-158163Actual
22012214.002023-06-148146Actual
29470105.002024-01-148126Actual
22422147.572023-06-1481411Actual
12043550.002022-08-148117Budget
296401093.002024-01-148117Actual
644280.002021-10-148146Budget
8686650.002022-05-178117Budget
2143417.762021-11-148128Actual
7703480.002022-04-168118Budget
1021382.912021-10-148128Actual
7095480.002022-04-168115Budget
245487.142023-08-1481212Actual
8356414.002022-05-178116Actual
36914423.112024-07-1581612Actual
29675772.002024-01-148167Actual
9941480.002022-06-148118Budget
7378200.002022-04-168146Budget
26242725.002023-10-148167Actual
2742280.002021-12-158116Budget
2283383.002021-12-158113Actual
18419138.002023-02-1481611Actual
1727572.042023-01-1481211Actual
5239310.002022-02-148166Actual
31695351.002024-03-158116Actual
21419146.512023-05-1781411Actual
2053713.532023-04-1681212Actual
37031446.872024-07-1581613Actual
22368101.822023-06-1481211Actual
31424635.002024-03-158163Actual
29761628.372024-01-148128Actual
36186605.002024-07-158165Actual
35201147.002024-06-148156Actual
9666123.002022-06-148156Actual
26869775.002023-11-148163Actual
19189555.642023-03-168128Actual
15057643.002022-11-148167Actual
3649480.002022-01-148164Budget
388341319.292024-09-148118Actual
14674342.002022-11-148164Actual
2469779.002021-12-158114Actual
1851044.382023-02-1481612Actual
15177473.822022-11-148168Actual
1816125.002021-11-148156Actual
30709259.002024-02-148166Actual
10314650.002022-07-158114Budget
35326836.002024-06-148167Actual
3865369.002022-01-148116Actual
11636530.002022-08-148165Actual
11168280.002022-07-158168Budget
4658100.002022-02-148173Budget
4989316.002022-02-148116Actual
32819394.002024-04-158116Actual
8216520.002022-05-178115Actual
3648445.002022-01-148164Actual
11859248.002022-08-148146Actual
129761.002021-11-148173Actual
31215536.942024-02-1481612Actual
21839542.002023-06-148115Actual
26063276.002023-10-148136Actual
185671144.002023-03-168113Actual
420480.002021-10-148165Budget
4910480.002022-02-148165Budget
14932150.002022-11-148156Actual
30650209.002024-02-148146Actual
24020175.002023-08-148156Actual
2095785.002023-05-178126Actual
12702480.002022-09-148115Budget
6441715.002022-03-168117Actual
30380.002021-10-148113Budget
892380.002021-10-148167Budget
165311004.002023-01-148113Actual
12764380.002022-09-148165Budget
6256313.002022-03-168146Actual
31181130.552024-02-1481212Actual
3319425.332021-12-158168Actual
284861215.002023-12-158117Actual
22395132.682023-06-1481311Actual
27602350.772023-11-1481311Actual
11965275.002022-08-148166Actual
10374386.002022-07-158164Actual
33228529.492024-04-1581111Actual
4334480.002022-01-148118Budget
31095362.472024-02-1481611Actual

Generated 2024-11-13 10:10:35.725 UTC