[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 167   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682023-07-1581311Actual
31424635.002024-03-158163Actual
20930236.002023-05-178116Actual
6034480.002022-03-168165Budget
691200.002021-10-148156Budget
30766994.002024-02-148117Actual
3906349.702024-09-1481511Actual
4008280.002022-01-148146Budget
2203434.422021-11-148168Actual
20838497.002023-05-178115Actual
8875385.942022-05-178128Actual
4989316.002022-02-148116Actual
34580126.292024-05-1681212Actual
3791249.702024-08-1481511Actual
29675772.002024-01-148167Actual
28076254.002023-12-158173Actual
27489592.002023-11-148168Actual
318921071.002024-03-158117Actual
8136480.002022-05-178164Budget
3284697.002024-04-158126Actual
24997327.002023-09-148136Actual
597380.002021-10-148136Budget
1830436.932023-02-1481211Actual
24052199.002023-08-148166Actual
6160200.002022-03-168126Budget
30174492.492024-01-1481213Actual
1948113.532023-03-1681112Actual
4256380.002022-01-148167Budget
1426136.932022-10-1481211Actual
21245532.912023-05-178128Actual
6304200.002022-03-168156Budget
7425116.002022-04-168156Actual
18814512.002023-03-168165Actual
8826669.282022-05-178118Actual
15747452.002022-12-158165Actual
9989280.002022-06-148128Budget
21747567.002023-06-148114Actual
8453406.002022-05-178136Actual
165311004.002023-01-148113Actual
28962450.772023-12-1581612Actual
37945359.282024-08-1481611Actual
1384481.002022-10-148126Actual
6257280.002022-03-168146Budget
26869775.002023-11-148163Actual
4769480.002022-02-148164Budget
35974653.002024-07-158163Actual
1876251.002021-11-148166Actual
38599424.002024-09-148136Actual
11432650.002022-08-148114Budget
36186605.002024-07-158165Actual
17868315.002023-02-148116Actual
34260796.552024-05-168128Actual
8277380.002022-05-178165Budget
11763186.002022-08-148126Actual
3319425.332021-12-158168Actual
21986330.002023-06-148136Actual
9198715.002022-06-148114Actual
2561127.362023-09-1481612Actual
3561352.892024-06-1481511Actual
5892480.002022-03-168164Budget
4382280.002022-01-148128Budget
18779395.002023-03-168115Actual
2153827.362023-05-1781112Actual
39275345.122024-09-1481113Actual
2527380.002021-12-158164Budget
10591280.002022-07-158116Budget
337581099.002024-05-168114Actual
12561672.002022-09-148114Actual
32548602.002024-04-158163Actual
36914423.112024-07-1581612Actual
302631136.002024-02-148113Actual
12293280.002022-08-148168Budget
8606310.002022-05-178166Actual
3212480.002021-12-158118Budget
15712421.002022-12-158115Actual
2095749.582021-11-148118Actual
2204280.002021-11-148168Budget
36999497.752024-07-1581213Actual
6363280.002022-03-168166Budget
26926260.002023-11-148173Actual
11811380.002022-08-148136Budget
10840280.002022-07-158166Budget
3586650.002022-01-148114Budget
2143417.762021-11-148128Actual
13924152.002022-10-148156Actual
9337480.002022-06-148115Budget
3260280.002021-12-158128Budget
6503491.002022-03-168167Actual
13541707.002022-10-148163Actual
1161386.002021-11-148113Actual
23140702.002023-07-158167Actual
1624332.672022-12-1581211Actual
11495480.002022-08-148164Budget
11574556.002022-08-148115Actual
27455867.762023-11-148128Actual
8747480.002022-05-178167Budget
10734280.002022-07-158146Budget
330161127.002024-04-158117Actual
35823229.332024-06-1481113Actual
39097403.962024-09-1481611Actual
1404421.002021-11-148164Actual
38544319.002024-09-148116Actual
12105409.002022-08-148167Actual
33793717.002024-05-168164Actual
32012717.762024-03-158128Actual
5456948.072022-02-148118Actual
19842386.002023-04-168165Actual
6256313.002022-03-168146Actual
37301860.002024-08-148115Actual
20660614.002023-05-178163Actual
16837309.002023-01-148116Actual
2887276.002021-12-158146Actual
269541088.002023-11-148114Actual
832532.002021-10-148117Actual
331081255.652024-04-158118Actual
3785561.002022-01-148165Actual
30355258.002024-02-148173Actual
7331401.002022-04-168136Actual
36709260.342024-07-1581311Actual
2282380.002021-12-158113Budget
3398380.002022-01-148113Budget
39183150.762024-09-1481212Actual
6630385.942022-03-168128Actual
14852104.002022-11-148126Actual
27079585.002023-11-148165Actual
27894671.442023-11-1481213Actual
11307200.002022-08-148163Budget
24463227.362023-08-1481611Actual
3320280.002021-12-158168Budget
22249443.512023-06-148128Actual
21781307.002023-06-148164Actual
246371023.002023-09-148113Actual
33136620.792024-04-158128Actual
2095785.002023-05-178126Actual
15886186.002022-12-158146Actual
7750316.242022-04-168128Actual
7283176.002022-04-168126Actual
5036139.002022-02-148126Actual
39335594.252024-09-1481613Actual
38330185.002024-09-148173Actual
7096436.002022-04-168115Actual
3913177.002022-01-148126Actual
35149372.002024-06-148136Actual
19189555.642023-03-168128Actual
2157137.992023-05-1781612Actual
7891380.002022-05-178113Budget
347881061.002024-06-148113Actual
18099468.002023-02-148167Actual
14139385.942022-10-148128Actual
22368101.822023-06-1481211Actual
4910480.002022-02-148165Budget
20097722.002023-04-168117Actual
38776722.002024-09-148167Actual
10687380.002022-07-158136Budget
11965275.002022-08-148166Actual
297331331.412024-01-148118Actual
8216520.002022-05-178115Actual
34699474.942024-05-1681213Actual
9665200.002022-06-148156Budget
28396198.002023-12-158156Actual
9801637.002022-06-148117Actual
15057643.002022-11-148167Actual
22071251.002023-06-148166Actual
13094289.002022-09-148166Actual
5785100.002022-03-168173Budget
13722563.002022-10-148115Actual
25139842.002023-09-148117Actual
35036585.002024-06-148165Actual
8076650.002022-05-178114Budget
1847730.552023-02-1481112Actual
1744814.592023-01-1481112Actual
2442934.802023-08-1481511Actual
1851044.382023-02-1481612Actual
372081275.002024-08-148114Actual
281041346.002023-12-158114Actual
34293608.672024-05-168168Actual
3587700.002022-01-148114Actual
33256203.952024-04-1581211Actual
12434221.002022-09-148163Actual
34174657.002024-05-168167Actual
9474391.002022-06-148116Actual
2053713.532023-04-1681212Actual
13314480.002022-09-148118Budget
206251023.002023-05-178113Actual
38625221.002024-09-148146Actual
20391140.122023-04-1681411Actual
4441458.672022-01-148168Actual
32246298.642024-03-1581611Actual
1735637.992023-01-1481511Actual
1020280.002021-10-148128Budget
24942223.002023-09-148116Actual
129690.002021-11-148173Budget
5180200.002022-02-148156Budget
7623535.002022-04-168167Actual
32959351.002024-04-158166Actual
14767359.002022-11-148165Actual
291371073.002024-01-148113Actual
10782186.002022-07-158156Actual
27218291.002023-11-148146Actual
6161157.002022-03-168126Actual
16623275.002023-01-148173Actual
19900260.002023-04-168116Actual
21392149.702023-05-1781311Actual
23762456.002023-08-148164Actual
1641626.292022-12-1581112Actual
36093811.002024-07-158164Actual
342321305.652024-05-168118Actual
3399378.002022-01-148113Actual
23968321.002023-08-148136Actual
20745651.002023-05-178114Actual
32338457.152024-03-1581612Actual
19423197.572023-03-1681611Actual
15177473.822022-11-148168Actual
35234291.002024-06-148166Actual
25023180.002023-09-148146Actual
2351827.362023-07-1581112Actual
12763370.002022-09-148165Actual
34614559.282024-05-1681612Actual
16215232.682022-12-1581111Actual
32186294.382024-03-1581411Actual
29172635.002024-01-148163Actual
10050200.002022-06-148168Budget
30801780.002024-02-148167Actual
27547499.702023-11-1481111Actual
11059480.002022-07-158118Budget
375911019.002024-08-148117Actual
4521329.002022-02-148113Actual
1405380.002021-11-148164Budget
30596162.002024-02-148126Actual
5832650.002022-03-168114Budget
23727634.002023-08-148114Actual
285791537.472023-12-158118Actual
37885336.942024-08-1481411Actual
692162.002021-10-148156Actual
31481246.002024-03-158173Actual
5566280.002022-02-148168Budget
33638983.002024-05-168113Actual
35532223.102024-06-1481211Actual
39302627.582024-09-1481213Actual
22695252.002023-07-158173Actual
12890100.002022-09-148126Budget
359550.002021-10-148115Budget
27867224.062023-11-1481113Actual
5132192.002022-02-148146Actual
14732542.002022-11-148115Actual
13173499.002022-09-148117Actual
3912200.002022-01-148126Budget
2538035.872023-09-1481211Actual
36972460.912024-07-1581113Actual
27046802.002023-11-148115Actual
28196752.002023-12-158115Actual
2033768.852023-04-1681211Actual
16651678.002023-01-148114Actual
34731415.292024-05-1681613Actual
17189507.152023-01-148168Actual
8215480.002022-05-178115Budget
2992358.002021-12-158166Actual
9012380.002022-06-148113Budget
14906175.002022-11-148146Actual
2136599.702023-05-1781211Actual
21662656.002023-06-148163Actual
18276185.872023-02-1481111Actual
19715570.002023-04-168114Actual
23820482.002023-08-148115Actual
31061273.102024-02-1481411Actual
17683516.002023-02-148114Actual
6112302.002022-03-168116Actual
28521707.002023-12-158167Actual
22128657.002023-06-148117Actual
17655122.002023-02-148173Actual
17949160.002023-02-148146Actual
22989167.002023-07-158146Actual
26744622.322023-10-1481213Actual
892380.002021-10-148167Budget
22908248.002023-07-158116Actual
22395132.682023-06-1481311Actual
37803401.832024-08-1481111Actual
15591177.002022-12-158173Actual
7702655.642022-04-168118Actual
36596642.002024-07-158168Actual
15860315.002022-12-158136Actual
26242725.002023-10-148167Actual
19955306.002023-04-168136Actual
35121126.002024-06-148126Actual
24262638.972023-08-148168Actual
17155370.792023-01-148128Actual
645243.002021-10-148146Actual
90278.002021-10-148163Actual
27575167.782023-11-1481211Actual
2015436.002021-11-148167Actual
13872251.002022-10-148136Actual
10512380.002022-07-158165Budget
501361.002021-10-148116Actual
12513100.002022-09-148173Budget
6956650.002022-04-168114Actual
18602579.002023-03-168163Actual
16977267.002023-01-148166Actual
29969326.302024-01-1481611Actual
1219280.002021-11-148163Budget
34672446.872024-05-1681113Actual
36299412.002024-07-158136Actual
22038117.002023-06-148156Actual
29853510.342024-01-1481111Actual
13600257.002022-10-148173Actual
30676168.002024-02-148156Actual
7703480.002022-04-168118Budget
14612127.002022-11-148173Actual
12044525.002022-08-148117Actual
9259480.002022-06-148164Budget
17598686.002023-02-148163Actual
21480143.312023-05-1781611Actual
9395500.002022-06-148165Actual
37394336.002024-08-148116Actual
24143549.002023-08-148167Actual
15143402.602022-11-148128Actual
1625321.002021-11-148116Actual
16779512.002023-01-148165Actual
32046740.492024-03-158168Actual
4442280.002022-01-148168Budget
5644380.002022-03-168113Budget
26089160.002023-10-148146Actual
315091210.002024-03-158114Actual
37123797.002024-08-148163Actual
2653227.362023-10-1481511Actual
5971561.002022-03-168115Actual
5317550.002022-02-148117Budget
1484643.002021-11-148115Actual
29795723.822024-01-148168Actual
29550165.002024-01-148156Actual
25174614.002023-09-148167Actual
13662431.002022-10-148164Actual
2094480.002021-11-148118Budget
17329149.702023-01-1481411Actual
15022819.002022-11-148117Actual
18331106.082023-02-1481311Actual
12987280.002022-09-148146Budget
30147206.522024-01-1481113Actual
26988686.002023-11-148164Actual
26717217.052023-10-1481113Actual
6771435.002022-04-168113Actual
32513983.002024-04-158113Actual
10980480.002022-07-158167Budget
17090.002021-10-148173Budget
8356414.002022-05-178116Actual
38684332.002024-09-148166Actual
27277282.002023-11-148166Actual
11247380.002022-08-148113Budget
1956549.002021-11-148117Actual
23048263.002023-07-158166Actual
38451730.002024-09-148115Actual
9618200.002022-06-148146Budget
644280.002021-10-148146Budget
14674342.002022-11-148164Actual
383581259.002024-09-148114Actual
13236486.002022-09-148167Actual
3072689.002021-12-158117Actual
27192409.002023-11-148136Actual
22282434.422023-06-148168Actual
4334480.002022-01-148118Budget
25260502.612023-09-148128Actual
1789587.002023-02-148126Actual
10735319.002022-07-158146Actual
29047664.422023-12-1581213Actual
8548207.002022-05-178156Actual
22963305.002023-07-158136Actual
18899109.002023-03-168126Actual
2892869.912023-12-1581212Actual
25494183.742023-09-1481611Actual
13506965.002022-10-148113Actual
18872221.002023-03-168116Actual
18721387.002023-03-168164Actual
31181130.552024-02-1481212Actual
26330661.702023-10-148128Actual
36351198.002024-07-158156Actual
891418.002021-10-148167Actual
6831281.002022-04-168163Actual
5893382.002022-03-168164Actual
2355034.802023-07-1581612Actual
3961380.002022-01-148136Budget
32396376.702024-03-1581113Actual
263021475.352023-10-148118Actual
319841351.112024-03-158118Actual
24320169.912023-08-1481111Actual
8685514.002022-05-178117Actual
31637761.002024-03-158165Actual
12106480.002022-08-148167Budget
9522139.002022-06-148126Actual
12622514.002022-09-148164Actual
20717137.002023-05-178173Actual
2839380.002021-12-158136Budget
2195885.002023-06-148126Actual
7095480.002022-04-168115Budget
17034709.002023-01-148117Actual
1526335.872022-11-1481211Actual
37421115.002024-08-148126Actual
16037650.002022-12-158167Actual
10511427.002022-07-158165Actual
10920550.002022-07-158117Budget
598372.002021-10-148136Actual
28344440.002023-12-158136Actual
1647427.362022-12-1581612Actual
6504380.002022-03-168167Budget
10638100.002022-07-158126Budget
9572401.002022-06-148136Actual
17975104.002023-02-148156Actual
21037164.002023-05-178156Actual
7950280.002022-05-178163Budget
18157842.012023-02-148118Actual
9396380.002022-06-148165Budget
21839542.002023-06-148115Actual
7564650.002022-04-168117Budget
11905127.002022-08-148156Actual
1953932.672023-03-1681612Actual
3343069.912024-04-1581212Actual
26207926.002023-10-148117Actual
25948558.002023-10-148165Actual
2496956.002023-09-148126Actual
23105643.002023-07-158117Actual
12373380.002022-09-148113Budget
26063276.002023-10-148136Actual
9941480.002022-06-148118Budget
24884425.002023-09-148165Actual
11306255.002022-08-148163Actual
7235380.002022-04-168116Budget
3461200.002022-01-148163Budget
37711835.952024-08-148128Actual
8933296.542022-05-178168Actual
9475380.002022-06-148116Budget
973779.882021-10-148118Actual
38181732.842024-08-1481613Actual
37745819.282024-08-148168Actual
22340220.982023-06-1481111Actual
36736229.492024-07-1581411Actual
23226417.762023-07-158128Actual
38393686.002024-09-148164Actual
31034330.552024-02-1481311Actual
31273239.852024-02-1481113Actual
29498421.002024-01-148136Actual
19687265.002023-04-168173Actual
29524248.002024-01-148146Actual
32213105.022024-03-1581511Actual
5085380.002022-02-148136Budget
38982210.342024-09-1481211Actual
1632436.932022-12-1581511Actual
29881113.532024-01-1481211Actual
20780414.002023-05-178164Actual
22012214.002023-06-148146Actual
15534585.002022-12-158163Actual
7484246.002022-04-168166Actual
35001921.002024-06-148115Actual
5505463.212022-02-148128Actual
12986307.002022-09-148146Actual
1544244.382022-11-1481612Actual
2342737.992023-07-1581511Actual
218650.002021-10-148114Budget
5377380.002022-02-148167Budget
38150420.562024-08-1481213Actual
12842280.002022-09-148116Budget
1345650.002021-11-148114Actual
16744525.002023-01-148115Actual
21337174.172023-05-1781111Actual
242198.002021-12-158173Actual
252321051.102023-09-148118Actual
13315842.012022-09-148118Actual
2880859.272023-12-1581511Actual
4055200.002022-01-148156Budget
2343280.002021-12-158163Budget
31776228.002024-03-158146Actual
154991112.002022-12-158113Actual
279841104.002023-12-158113Actual
14315101.822022-10-1481411Actual
34460101.822024-05-1681511Actual
28727148.632023-12-1581211Actual
2526405.002021-12-158164Actual
20872502.002023-05-178165Actual
6113280.002022-03-168116Budget
32761790.002024-04-158165Actual
2041877.362023-04-1681511Actual
11858280.002022-08-148146Budget
16157638.972022-12-158168Actual
38571162.002024-09-148126Actual
10781200.002022-07-158156Budget
24109733.002023-08-148117Actual
36244409.002024-07-158116Actual
360591321.002024-07-158114Actual
1722410.002021-11-148136Actual
9258546.002022-06-148164Actual
242090.002021-12-158173Budget
37534332.002024-08-148166Actual
34552322.042024-05-1681112Actual
25696878.002023-10-148113Actual
25049102.002023-09-148156Actual
11964280.002022-08-148166Budget
27334994.002023-11-148117Actual
9013358.002022-06-148113Actual
32605322.002024-04-158173Actual
1529097.572022-11-1481311Actual
185671144.002023-03-168113Actual
5318488.002022-02-148117Actual
10375480.002022-07-158164Budget
35586250.762024-06-1481411Actual
4056164.002022-01-148156Actual
5504280.002022-02-148128Budget
1933663.532023-03-1681311Actual
13362200.002022-09-148128Budget
26008181.002023-10-148116Actual
4255468.002022-01-148167Actual
36476828.002024-07-158167Actual
21419146.512023-05-1781411Actual
16566617.002023-01-148163Actual
14051643.002022-10-148167Actual
12843317.002022-09-148116Actual
16123458.672022-12-158128Actual
2790100.002021-12-158126Budget
33464503.962024-04-1581612Actual
751280.002021-10-148166Budget
32900265.002024-04-158146Actual
11635380.002022-08-148165Budget
14348143.312022-10-1481611Actual
36031195.002024-07-158173Actual
30511669.002024-02-148165Actual
30979442.262024-02-1481111Actual
2036463.532023-04-1681311Actual
34494461.412024-05-1681611Actual
6957650.002022-04-168114Budget
10979509.002022-07-158167Actual
13033200.002022-09-148156Budget
10189200.002022-07-158163Budget
18953159.002023-03-168146Actual
16686361.002023-01-148164Actual
27927685.482023-11-1481613Actual
2933200.002021-12-158156Budget
9988537.452022-06-148128Actual
382381061.002024-09-148113Actual
33283216.722024-04-1581311Actual
13817295.002022-10-148116Actual
3783197.572024-08-1481211Actual
8607280.002022-05-178166Budget
3864280.002022-01-148116Budget
15912160.002022-12-158156Actual
26423281.622023-10-1481111Actual
7234384.002022-04-168116Actual
2434872.042023-08-1481211Actual
915168.002022-06-148173Actual
32668819.002024-04-158164Actual
25790191.002023-10-148173Actual
750302.002021-10-148166Actual
5378386.002022-02-148167Actual
3786480.002022-01-148165Budget
1443314.592022-10-1481212Actual
30569344.002024-02-148116Actual
31300443.372024-02-1481213Actual
6441715.002022-03-168117Actual
91280.002021-10-148163Budget
3688167.782024-07-1581212Actual
36325261.002024-07-158146Actual
7812301.092022-04-168168Actual
1816125.002021-11-148156Actual
16944131.002023-01-148156Actual
6442550.002022-03-168117Budget
13757351.002022-10-148165Actual
38862537.452024-09-148128Actual
13363405.632022-09-148128Actual
1545382.002021-11-148165Actual
24849416.002023-09-148115Actual
31695351.002024-03-158116Actual
27656119.912023-11-1481511Actual
31332446.872024-02-1481613Actual
30418870.002024-02-148164Actual
35765609.282024-06-1481612Actual
19981195.002023-04-168146Actual
10188243.002022-07-158163Actual
4195550.002022-01-148117Budget
30709259.002024-02-148166Actual
24757627.002023-09-148114Actual
20218532.912023-04-168128Actual
3649480.002022-01-148164Budget
36795294.382024-07-1581611Actual
37475275.002024-08-148146Actual
13628494.002022-10-148114Actual
22221851.102023-06-148118Actual
33170749.582024-04-158168Actual
26115130.002023-10-148156Actual
35326836.002024-06-148167Actual
30476770.002024-02-148115Actual
29385691.002024-01-148165Actual
21873366.002023-06-148165Actual
36654561.412024-07-1581111Actual
4768509.002022-02-148164Actual
18064743.002023-02-148117Actual
11906200.002022-08-148156Budget
7426200.002022-04-168156Budget
9072280.002022-06-148163Budget
2394052.002023-08-148126Actual
10049473.822022-06-148168Actual
36763117.782024-07-1581511Actual
2606551.002021-12-158115Actual
32819394.002024-04-158116Actual
1624280.002021-11-148116Budget
26478139.062023-10-1481311Actual
4848572.002022-02-148115Actual
17717384.002023-02-148164Actual
2056842.252023-04-1681612Actual
26363648.062023-10-148168Actual
16892308.002023-01-148136Actual
29935283.742024-01-1481411Actual
39155356.082024-09-1481112Actual
29292657.002024-01-148164Actual
13095280.002022-09-148166Budget
27690343.322023-11-1481611Actual
30089489.072024-01-1481612Actual
23460193.322023-07-1581611Actual
19927104.002023-04-168126Actual
8278414.002022-05-178165Actual
28370253.002023-12-158146Actual
29020343.362023-12-1581113Actual
12435200.002022-09-148163Budget
2777673.102023-11-1481212Actual
35704369.912024-06-1481112Actual
31544693.002024-03-158164Actual
19068736.002023-03-168117Actual
1080280.002021-10-148168Budget
31153377.362024-02-1481112Actual
1673135.002021-11-148126Actual
1644313.532022-12-1581212Actual
27629281.622023-11-1481411Actual
35732150.762024-06-1481212Actual
10688391.002022-07-158136Actual
25818778.002023-10-148114Actual
37243858.002024-08-148164Actual
20040221.002023-04-168166Actual
38273608.002024-09-148163Actual
690890.002022-04-168173Budget
3213835.952021-12-158118Actual
376831310.202024-08-148118Actual
2458033.742023-08-1481612Actual
151151084.432022-11-148118Actual
2605550.002021-12-158115Budget
2743304.002021-12-158116Actual
34823648.002024-06-148163Actual
32456420.562024-03-1581613Actual
35940921.002024-07-158113Actual
19807488.002023-04-168115Actual
15235230.552022-11-1481111Actual
9722266.002022-06-148166Actual
29229278.002024-01-148173Actual
245487.142023-08-1481212Actual
7890332.002022-05-178113Actual
1344650.002021-11-148114Budget
18687609.002023-03-168114Actual
35646344.382024-06-1481611Actual
31926850.002024-03-158167Actual
8748468.002022-05-178167Actual
2251313.532023-06-1481112Actual
1950814.592023-03-1681212Actual
352911019.002024-06-148117Actual
33730224.002024-05-168173Actual
129761.002021-11-148173Actual
29761628.372024-01-148128Actual
22816504.002023-07-158115Actual
17810478.002023-02-148165Actual
4707709.002022-02-148114Actual
11385100.002022-08-148173Budget
6830280.002022-04-168163Budget
20985324.002023-05-178136Actual
2283383.002021-12-158113Actual
2662540.122023-10-1481112Actual
26777457.402023-10-1481613Actual
360499.002021-10-148115Actual
6692280.002022-03-168168Budget
303831148.002024-02-148114Actual
14288142.252022-10-1481311Actual
35175225.002024-06-148146Actual
14825256.002022-11-148116Actual
7378200.002022-04-168146Budget
7016480.002022-04-168164Budget
23994218.002023-08-148146Actual
1138462.002022-08-148173Actual
19223458.672023-03-168168Actual
27244144.002023-11-148156Actual
6691414.732022-03-168168Actual
10266100.002022-07-158173Actual
34351588.002024-05-1681111Actual
1440623.102022-10-1481112Actual
33998412.002024-05-168136Actual
31722107.002024-03-158126Actual
5565398.062022-02-148168Actual
39009210.342024-09-1481311Actual
9571380.002022-06-148136Budget
365341502.622024-07-158118Actual
278464.002021-10-148164Actual
2468650.002021-12-158114Budget
12764380.002022-09-148165Budget
4009276.002022-01-148146Actual
25853532.002023-10-148164Actual
296401093.002024-01-148117Actual
5645329.002022-03-168113Actual
39217581.622024-09-1481612Actual
3728468.002022-01-148115Actual
17069488.002023-01-148167Actual
4117280.002022-01-148166Budget
10639130.002022-07-158126Actual
38651208.002024-09-148156Actual
313891115.002024-03-158113Actual
7017459.002022-04-168164Actual
11433729.002022-08-148114Actual
972480.002021-10-148118Budget
2293558.002023-07-158126Actual
16297135.872022-12-1581411Actual
2603560.002023-10-148126Actual
3648445.002022-01-148164Actual
341391093.002024-05-168117Actual
802890.002022-05-178173Budget
34024260.002024-05-168146Actual
3865369.002022-01-148116Actual
14880306.002022-11-148136Actual
9073250.002022-06-148163Actual
1955550.002021-11-148117Budget
10267100.002022-07-158173Budget
2840423.002021-12-158136Actual
23642538.002023-08-148163Actual
23699124.002023-08-148173Actual
2540796.512023-09-1481311Actual
6582480.002022-03-168118Budget
21124585.002023-05-178117Actual
5086350.002022-02-148136Actual
13957246.002022-10-148166Actual
370881180.002024-08-148113Actual
6033459.002022-03-168165Actual
10315650.002022-07-158114Actual
22422147.572023-06-1481411Actual
34433267.792024-05-1681411Actual
18358106.082023-02-1481411Actual
37501202.002024-08-148156Actual
8077741.002022-05-178114Actual
279380.002021-10-148164Budget
12701596.002022-09-148115Actual
25913644.002023-10-148115Actual
33344340.132024-04-1581611Actual
1877280.002021-11-148166Budget
17189.002021-10-148173Actual
5179179.002022-02-148156Actual
12372350.002022-09-148113Actual
28429300.002023-12-158166Actual
9523200.002022-06-148126Budget
36562608.672024-07-158128Actual
8137482.002022-05-178164Actual
9802650.002022-06-148117Budget
11494494.002022-08-148164Actual
26834975.002023-11-148113Actual
18218592.002023-02-148168Actual
7624480.002022-04-168167Budget
28641634.432023-12-158168Actual
35504436.942024-06-1481111Actual
14965223.002022-11-148166Actual
9619215.002022-06-148146Actual
12939384.002022-09-148136Actual
38003257.152024-08-1481112Actual
5972480.002022-03-168115Budget
23198832.912023-07-158118Actual
7485280.002022-04-168166Budget
8874280.002022-05-178128Budget
2546170.972023-09-1481511Actual
4988280.002022-02-148116Budget
11812401.002022-08-148136Actual
2142280.002021-11-148128Budget
24729123.002023-09-148173Actual
23607967.002023-08-148113Actual
31750405.002024-03-158136Actual
2469779.002021-12-158114Actual
35446749.582024-06-148168Actual
34880275.002024-06-148173Actual
14555686.002022-11-148163Actual
8547200.002022-05-178156Budget
4196468.002022-01-148117Actual
1021382.912021-10-148128Actual
33673614.002024-05-168163Actual
1540922.042022-11-1481112Actual
22603984.002023-07-158113Actual
5238280.002022-02-148166Budget
9861393.002022-06-148167Actual
15654395.002022-12-158164Actual
22163637.002023-06-148167Actual
35883457.402024-06-1481613Actual
11636530.002022-08-148165Actual
16918200.002023-01-148146Actual
19011260.002023-03-168166Actual
25082270.002023-09-148166Actual
18927289.002023-03-168136Actual
15945221.002022-12-158166Actual
9338478.002022-06-148115Actual
1583255.002022-12-158126Actual
35201147.002024-06-148156Actual
8501233.002022-05-178146Actual
5707200.002022-03-168163Budget
4581200.002022-02-148163Budget
3538100.002022-01-148173Budget
28231737.002023-12-158165Actual
7282200.002022-04-168126Budget
831550.002021-10-148117Budget
4335642.002022-01-148118Actual
2886280.002021-12-158146Budget
25352245.442023-09-1481111Actual
23015180.002023-07-158156Actual
18185385.942023-02-148128Actual
30650209.002024-02-148146Actual
13423280.002022-09-148168Budget
14233195.442022-10-1481111Actual
23318177.362023-07-1581111Actual
13898205.002022-10-148146Actual
191611192.012023-03-168118Actual
387411102.002024-09-148117Actual
12294378.362022-08-148168Actual
36151886.002024-07-158115Actual
2934167.002021-12-158156Actual
38486806.002024-09-148165Actual
20190946.552023-04-168118Actual
2665942.252023-10-1481612Actual
33581678.462024-04-1581613Actual
7155445.002022-04-168165Actual
28607655.642023-12-158128Actual
8827480.002022-05-178118Budget
9199650.002022-06-148114Budget
9723280.002022-06-148166Budget
5833787.002022-03-168114Actual
419414.002021-10-148165Actual
21011223.002023-05-178146Actual
24375102.892023-08-1481311Actual
13235480.002022-09-148167Budget
35412642.002024-06-148128Actual
38123329.332024-08-1481113Actual
1815200.002021-11-148156Budget
24672637.002023-09-148163Actual
1769283.002021-11-148146Actual
21159509.002023-05-178167Actual
23855452.002023-08-148165Actual
2742280.002021-12-158116Budget
548100.002021-10-148126Budget
8357380.002022-05-178116Budget
11573480.002022-08-148115Budget
23260458.672023-07-158168Actual
29443319.002024-01-148116Actual
690996.002022-04-168173Actual
8686650.002022-05-178117Budget
7751280.002022-04-168128Budget
349081240.002024-06-148114Actual
4116372.002022-01-148166Actual
21279482.912023-05-178168Actual
17775399.002023-02-148115Actual
1768280.002021-11-148146Budget
19596955.002023-04-168113Actual
20452135.872023-04-1681611Actual
274271269.292023-11-148118Actual
12185480.002022-08-148118Budget
28842294.382023-12-1581611Actual
2831698.002023-12-158126Actual
33943375.002024-05-168116Actual
19103708.002023-03-168167Actual
5784124.002022-03-168173Actual
21719124.002023-06-148173Actual
31215536.942024-02-1481612Actual
12043550.002022-08-148117Budget
13034217.002022-09-148156Actual
10919591.002022-07-158117Actual
1218281.002021-11-148163Actual
20007119.002023-04-168156Actual
28900377.362023-12-1581112Actual
34406300.762024-05-1681311Actual
5133280.002022-02-148146Budget
10841316.002022-07-158166Actual
6303152.002022-03-168156Actual
8404161.002022-05-178126Actual
23346110.342023-07-1581211Actual
4706650.002022-02-148114Budget
14932150.002022-11-148156Actual
3539107.002022-01-148173Actual
33885768.002024-05-168165Actual
2016380.002021-11-148167Budget
21931226.002023-06-148116Actual
2342216.002021-12-158163Actual
30624353.002024-02-148136Actual
35559256.082024-06-1481311Actual
36271103.002024-07-158126Actual
19363108.212023-03-1681411Actual
10453514.002022-07-158115Actual
9940975.342022-06-148118Actual
2664480.002021-12-158165Budget
27164138.002023-11-148126Actual
27369785.002023-11-148167Actual
1750644.382023-01-1481612Actual
1747514.592023-01-1481212Actual
1939076.292023-03-1681511Actual
1546480.002021-11-148165Budget
34050182.002024-05-168156Actual
13424522.302022-09-148168Actual
8500200.002022-05-178146Budget
23400146.512023-07-1581411Actual
2993280.002021-12-158166Budget
1686479.002023-01-148126Actual
30380.002021-10-148113Budget
8405200.002022-05-178126Budget
12232284.422022-08-148128Actual
3005570.972024-01-1481212Actual
32159264.592024-03-1581311Actual
2452125.232023-08-1481112Actual
5457480.002022-02-148118Budget
27748394.382023-11-1481112Actual
35094299.002024-06-148116Actual
2051022.042023-04-1681112Actual
7379275.002022-04-168146Actual
36682198.642024-07-1581211Actual
39036350.772024-09-1481411Actual
326331346.002024-04-158114Actual
33050802.002024-04-158167Actual
1838532.672023-02-1481511Actual
24402147.572023-08-1481411Actual
14521864.002022-11-148113Actual
7951257.002022-05-178163Actual
1160380.002021-11-148113Budget
30887592.002024-02-148128Actual
29470105.002024-01-148126Actual
420480.002021-10-148165Budget
37858330.552024-08-1481311Actual
1079370.792021-10-148168Actual
7332380.002022-04-168136Budget
10128347.002022-07-158113Actual
8934200.002022-05-178168Budget
6583798.072022-03-168118Actual
12560650.002022-09-148114Budget
308591625.352024-02-148118Actual
26451116.722023-10-1481211Actual
21067263.002023-05-178166Actual
12623480.002022-09-148164Budget
32132226.302024-03-1581211Actual
37031446.872024-07-1581613Actual
24201878.372023-08-148118Actual

Generated 2024-11-13 05:12:06.892 UTC