[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002022-10-118164Actual
20391140.122023-04-1381411Actual
10049473.822022-06-118168Actual
21419146.512023-05-1481411Actual
3460237.002022-01-118163Actual
2605550.002021-12-128115Budget
32012717.762024-03-128128Actual
2282380.002021-12-128113Budget
18814512.002023-03-138165Actual
27334994.002023-11-118117Actual
7379275.002022-04-138146Actual
35234291.002024-06-118166Actual
18064743.002023-02-118117Actual
26744622.322023-10-1181213Actual
26869775.002023-11-118163Actual
3343069.912024-04-1281212Actual
2543499.702023-09-1181411Actual
22249443.512023-06-118128Actual
597380.002021-10-118136Budget
36384286.002024-07-128166Actual
9722266.002022-06-118166Actual
9338478.002022-06-118115Actual
24997327.002023-09-118136Actual
13314480.002022-09-118118Budget
19189555.642023-03-138128Actual
6504380.002022-03-138167Budget
12763370.002022-09-118165Actual
2831698.002023-12-128126Actual
1876251.002021-11-118166Actual
38003257.152024-08-1181112Actual
2790100.002021-12-128126Budget
12623480.002022-09-118164Budget
33673614.002024-05-138163Actual
3005570.972024-01-1181212Actual
34082264.002024-05-138166Actual
2351827.362023-07-1281112Actual
24942223.002023-09-118116Actual
21839542.002023-06-118115Actual
11495480.002022-08-118164Budget
10840280.002022-07-128166Budget
242090.002021-12-128173Budget
16358128.422022-12-1281611Actual
22071251.002023-06-118166Actual
2540796.512023-09-1181311Actual
2203434.422021-11-118168Actual
31300443.372024-02-1181213Actual
1632436.932022-12-1281511Actual
26242725.002023-10-118167Actual
8404161.002022-05-148126Actual
32159264.592024-03-1281311Actual
25696878.002023-10-118113Actual
24201878.372023-08-118118Actual
15317140.122022-11-1181411Actual
16297135.872022-12-1281411Actual
2538035.872023-09-1181211Actual
26926260.002023-11-118173Actual
8216520.002022-05-148115Actual
14139385.942022-10-118128Actual
17949160.002023-02-118146Actual
915168.002022-06-118173Actual
11433729.002022-08-118114Actual
13924152.002022-10-118156Actual
1815200.002021-11-118156Budget
12891122.002022-09-118126Actual
23699124.002023-08-118173Actual
10374386.002022-07-128164Actual
1744814.592023-01-1181112Actual
15886186.002022-12-128146Actual
9395500.002022-06-118165Actual
13600257.002022-10-118173Actual
5132192.002022-02-118146Actual
38684332.002024-09-118166Actual
29853510.342024-01-1181111Actual
21124585.002023-05-148117Actual
39335594.252024-09-1181613Actual
1160380.002021-11-118113Budget
11906200.002022-08-118156Budget
36186605.002024-07-128165Actual
279841104.002023-12-128113Actual
36596642.002024-07-128168Actual
32046740.492024-03-128168Actual
2458033.742023-08-1181612Actual
129690.002021-11-118173Budget
16892308.002023-01-118136Actual
4768509.002022-02-118164Actual
7750316.242022-04-138128Actual
8215480.002022-05-148115Budget
25913644.002023-10-118115Actual
6034480.002022-03-138165Budget
1583255.002022-12-128126Actual
17189.002021-10-118173Actual
11573480.002022-08-118115Budget
31061273.102024-02-1181411Actual
1847730.552023-02-1181112Actual
35121126.002024-06-118126Actual
10782186.002022-07-128156Actual
23607967.002023-08-118113Actual
4521329.002022-02-118113Actual
12294378.362022-08-118168Actual
9572401.002022-06-118136Actual
20132473.002023-04-138167Actual
36244409.002024-07-128116Actual
2777673.102023-11-1181212Actual
302631136.002024-02-118113Actual
6830280.002022-04-138163Budget
17090.002021-10-118173Budget
892380.002021-10-118167Budget
9571380.002022-06-118136Budget
30801780.002024-02-118167Actual
29470105.002024-01-118126Actual
2527380.002021-12-128164Budget
30624353.002024-02-118136Actual
16123458.672022-12-128128Actual
5566280.002022-02-118168Budget
1138462.002022-08-118173Actual
32761790.002024-04-128165Actual
219650.002021-10-118114Actual
7234384.002022-04-138116Actual
3398380.002022-01-118113Budget
16944131.002023-01-118156Actual
12622514.002022-09-118164Actual
12561672.002022-09-118114Actual
30476770.002024-02-118115Actual
23346110.342023-07-1281211Actual
1021382.912021-10-118128Actual
32726827.002024-04-128115Actual
29080443.372023-12-1281613Actual
8933296.542022-05-148168Actual
11494494.002022-08-118164Actual
31424635.002024-03-128163Actual
14767359.002022-11-118165Actual
2343280.002021-12-128163Budget
3586650.002022-01-118114Budget
1384481.002022-10-118126Actual
263021475.352023-10-118118Actual
31481246.002024-03-128173Actual
5377380.002022-02-118167Budget
25853532.002023-10-118164Actual
5833787.002022-03-138114Actual
6441715.002022-03-138117Actual
4255468.002022-01-118167Actual
10638100.002022-07-128126Budget
2839380.002021-12-128136Budget
16270103.952022-12-1281311Actual
8548207.002022-05-148156Actual
5378386.002022-02-118167Actual
12106480.002022-08-118167Budget
13898205.002022-10-118146Actual
7485280.002022-04-138166Budget
28754253.962023-12-1281311Actual
5706232.002022-03-138163Actual
5785100.002022-03-138173Budget
420480.002021-10-118165Budget
25139842.002023-09-118117Actual
10454480.002022-07-128115Budget
17717384.002023-02-118164Actual
33581678.462024-04-1281613Actual
17302101.822023-01-1181311Actual
20452135.872023-04-1381611Actual
21480143.312023-05-1481611Actual
28641634.432023-12-128168Actual
3461200.002022-01-118163Budget
13363405.632022-09-118128Actual
7891380.002022-05-148113Budget
19423197.572023-03-1381611Actual
16623275.002023-01-118173Actual
33050802.002024-04-128167Actual
281041346.002023-12-128114Actual
3803165.652024-08-1181212Actual
15177473.822022-11-118168Actual
14288142.252022-10-1181311Actual
1218281.002021-11-118163Actual
32513983.002024-04-128113Actual
2555220.972023-09-1181112Actual
18419138.002023-02-1181611Actual
7378200.002022-04-138146Budget
15143402.602022-11-118128Actual
22455229.492023-06-1181611Actual
29675772.002024-01-118167Actual
38451730.002024-09-118115Actual
1546480.002021-11-118165Budget
4848572.002022-02-118115Actual
17127916.252023-01-118118Actual
15591177.002022-12-128173Actual
12890100.002022-09-118126Budget
7623535.002022-04-138167Actual
36654561.412024-07-1281111Actual
38571162.002024-09-118126Actual
6362235.002022-03-138166Actual
29935283.742024-01-1181411Actual
3071550.002021-12-128117Budget
331081255.652024-04-128118Actual
28370253.002023-12-128146Actual
382381061.002024-09-118113Actual
14016585.002022-10-118117Actual
30380.002021-10-118113Budget
9522139.002022-06-118126Actual
2468650.002021-12-128114Budget
5036139.002022-02-118126Actual
90278.002021-10-118163Actual
11763186.002022-08-118126Actual
10315650.002022-07-128114Actual
17155370.792023-01-118128Actual
33256203.952024-04-1281211Actual
36476828.002024-07-128167Actual
3212480.002021-12-128118Budget
598372.002021-10-118136Actual
501361.002021-10-118116Actual
6691414.732022-03-138168Actual
38330185.002024-09-118173Actual
15057643.002022-11-118167Actual
279380.002021-10-118164Budget
1540922.042022-11-1181112Actual
27602350.772023-11-1181311Actual
2557915.652023-09-1181212Actual
9618200.002022-06-118146Budget
2394052.002023-08-118126Actual
802993.002022-05-148173Actual
22963305.002023-07-128136Actual
20218532.912023-04-138128Actual
2743304.002021-12-128116Actual
19981195.002023-04-138146Actual
364411149.002024-07-128117Actual
24229482.912023-08-118128Actual
21662656.002023-06-118163Actual
20251614.732023-04-138168Actual
18687609.002023-03-138114Actual
1641626.292022-12-1281112Actual
7703480.002022-04-138118Budget
31926850.002024-03-128167Actual
3561352.892024-06-1181511Actual
38954461.412024-09-1181111Actual
23105643.002023-07-128117Actual
274271269.292023-11-118118Actual
11306255.002022-08-118163Actual
36151886.002024-07-128115Actual
8826669.282022-05-148118Actual
1956549.002021-11-118117Actual
27547499.702023-11-1181111Actual
33136620.792024-04-128128Actual
372081275.002024-08-118114Actual
10980480.002022-07-128167Budget
285791537.472023-12-128118Actual
28521707.002023-12-128167Actual
35532223.102024-06-1181211Actual
319841351.112024-03-128118Actual
1426136.932022-10-1181211Actual
21628891.002023-06-118113Actual
35175225.002024-06-118146Actual
17390218.852023-01-1181611Actual
35823229.332024-06-1181113Actual
29524248.002024-01-118146Actual
10512380.002022-07-128165Budget
14732542.002022-11-118115Actual
2254646.502023-06-1181612Actual
11385100.002022-08-118173Budget
365341502.622024-07-128118Actual
26566152.892023-10-1181611Actual
27809581.622023-11-1181612Actual
13174550.002022-09-118117Budget
1404421.002021-11-118164Actual
9073250.002022-06-118163Actual
28138717.002023-12-128164Actual
17775399.002023-02-118115Actual
7751280.002022-04-138128Budget
24463227.362023-08-1181611Actual
2016380.002021-11-118167Budget
32132226.302024-03-1281211Actual
25948558.002023-10-118165Actual
245487.142023-08-1181212Actual
27192409.002023-11-118136Actual
750302.002021-10-118166Actual
29761628.372024-01-118128Actual
3728468.002022-01-118115Actual
34580126.292024-05-1381212Actual
13235480.002022-09-118167Budget
35149372.002024-06-118136Actual
4441458.672022-01-118168Actual
21159509.002023-05-148167Actual
3319425.332021-12-128168Actual
21747567.002023-06-118114Actual
21873366.002023-06-118165Actual
18979115.002023-03-138156Actual
296401093.002024-01-118117Actual
3913177.002022-01-118126Actual
2015436.002021-11-118167Actual
21011223.002023-05-148146Actual
27079585.002023-11-118165Actual
18721387.002023-03-138164Actual
1939076.292023-03-1381511Actual
10781200.002022-07-128156Budget
30596162.002024-02-118126Actual
9198715.002022-06-118114Actual
29385691.002024-01-118165Actual
12293280.002022-08-118168Budget
1161386.002021-11-118113Actual
29443319.002024-01-118116Actual
5504280.002022-02-118128Budget
22395132.682023-06-1181311Actual
3962372.002022-01-118136Actual
1735637.992023-01-1181511Actual
34731415.292024-05-1381613Actual
4658100.002022-02-118173Budget
5456948.072022-02-118118Actual
751280.002021-10-118166Budget
297331331.412024-01-118118Actual
5832650.002022-03-138114Budget
37711835.952024-08-118128Actual
31695351.002024-03-128116Actual
20007119.002023-04-138156Actual
11905127.002022-08-118156Actual
3587700.002022-01-118114Actual
3912200.002022-01-118126Budget
3961380.002022-01-118136Budget
1345650.002021-11-118114Actual
27277282.002023-11-118166Actual
24757627.002023-09-118114Actual
376831310.202024-08-118118Actual
39155356.082024-09-1181112Actual
37031446.872024-07-1281613Actual
35559256.082024-06-1181311Actual
1446439.062022-10-1181612Actual
17598686.002023-02-118163Actual
26505132.682023-10-1181411Actual
39009210.342024-09-1181311Actual
36999497.752024-07-1281213Actual
12513100.002022-09-118173Budget
13095280.002022-09-118166Budget
14852104.002022-11-118126Actual
21067263.002023-05-148166Actual
30650209.002024-02-118146Actual
38393686.002024-09-118164Actual
28781269.912023-12-1281411Actual
1219280.002021-11-118163Budget
34433267.792024-05-1381411Actual
6692280.002022-03-138168Budget
7332380.002022-04-138136Budget
2993280.002021-12-128166Budget
4334480.002022-01-118118Budget
29229278.002024-01-118173Actual
19807488.002023-04-138115Actual
2886280.002021-12-128146Budget
36682198.642024-07-1281211Actual
35326836.002024-06-118167Actual
11859248.002022-08-118146Actual
1529097.572022-11-1181311Actual
18602579.002023-03-138163Actual
5893382.002022-03-138164Actual
17034709.002023-01-118117Actual
4055200.002022-01-118156Budget
10050200.002022-06-118168Budget
690996.002022-04-138173Actual
7702655.642022-04-138118Actual
21781307.002023-06-118164Actual
1747514.592023-01-1181212Actual
4256380.002022-01-118167Budget
9474391.002022-06-118116Actual
9989280.002022-06-118128Budget
16651678.002023-01-118114Actual
2056842.252023-04-1381612Actual
26988686.002023-11-118164Actual
14111931.402022-10-118118Actual
7426200.002022-04-138156Budget
4056164.002022-01-118156Actual
1440623.102022-10-1181112Actual
2153827.362023-05-1481112Actual
7564650.002022-04-138117Budget
31602815.002024-03-128115Actual
26063276.002023-10-118136Actual
3906349.702024-09-1181511Actual
35001921.002024-06-118115Actual
34494461.412024-05-1381611Actual
13173499.002022-09-118117Actual
4520380.002022-02-118113Budget
1405380.002021-11-118164Budget
33228529.492024-04-1281111Actual
5085380.002022-02-118136Budget
23140702.002023-07-128167Actual
2036463.532023-04-1381311Actual
9723280.002022-06-118166Budget
9259480.002022-06-118164Budget
12986307.002022-09-118146Actual
27867224.062023-11-1181113Actual
2887276.002021-12-128146Actual
18358106.082023-02-1181411Actual
8077741.002022-05-148114Actual
4707709.002022-02-118114Actual
31007113.532024-02-1181211Actual
10128347.002022-07-128113Actual
11432650.002022-08-118114Budget
11574556.002022-08-118115Actual
12044525.002022-08-118117Actual
15860315.002022-12-128136Actual
1953932.672023-03-1381612Actual
12372350.002022-09-118113Actual
3284697.002024-04-128126Actual
23373132.682023-07-1281311Actual
25174614.002023-09-118167Actual
2664480.002021-12-128165Budget
360499.002021-10-118115Actual
5238280.002022-02-118166Budget
10267100.002022-07-128173Budget
375911019.002024-08-118117Actual
5565398.062022-02-118168Actual
6160200.002022-03-138126Budget
28429300.002023-12-128166Actual
23460193.322023-07-1281611Actual
31637761.002024-03-128165Actual
24375102.892023-08-1181311Actual
31835284.002024-03-128166Actual
3648445.002022-01-118164Actual
15619527.002022-12-128114Actual
25260502.612023-09-118128Actual
7283176.002022-04-138126Actual
29047664.422023-12-1281213Actual
38896710.192024-09-118168Actual
34943828.002024-06-118164Actual
20985324.002023-05-148136Actual
21392149.702023-05-1481311Actual
12043550.002022-08-118117Budget
11059480.002022-07-128118Budget
16686361.002023-01-118164Actual
4659124.002022-02-118173Actual
12232284.422022-08-118128Actual
39217581.622024-09-1181612Actual
2342216.002021-12-128163Actual
34614559.282024-05-1381612Actual
8500200.002022-05-148146Budget
6583798.072022-03-138118Actual
35850469.682024-06-1181213Actual
14932150.002022-11-118156Actual
17329149.702023-01-1181411Actual
23260458.672023-07-128168Actual
27137302.002023-11-118116Actual
5645329.002022-03-138113Actual
31181130.552024-02-1181212Actual
2934167.002021-12-128156Actual
14233195.442022-10-1181111Actual
32246298.642024-03-1281611Actual
26207926.002023-10-118117Actual
7624480.002022-04-138167Budget
1877280.002021-11-118166Budget
11965275.002022-08-118166Actual
39183150.762024-09-1181212Actual
26777457.402023-10-1181613Actual
10590338.002022-07-128116Actual
4008280.002022-01-118146Budget
12701596.002022-09-118115Actual
29881113.532024-01-1181211Actual
39275345.122024-09-1181113Actual
1750644.382023-01-1181612Actual
31722107.002024-03-128126Actual
33885768.002024-05-138165Actual
32959351.002024-04-128166Actual
24849416.002023-09-118115Actual
7890332.002022-05-148113Actual
1789587.002023-02-118126Actual
1344650.002021-11-118114Budget
33522369.682024-04-1281113Actual
24402147.572023-08-1181411Actual
4581200.002022-02-118163Budget
20745651.002023-05-148114Actual
1644313.532022-12-1281212Actual
34293608.672024-05-138168Actual
18007249.002023-02-118166Actual
2053713.532023-04-1381212Actual
11635380.002022-08-118165Budget
14315101.822022-10-1181411Actual
2095749.582021-11-118118Actual
7811200.002022-04-138168Budget
26008181.002023-10-118116Actual
10375480.002022-07-128164Budget
32456420.562024-03-1281613Actual
2546170.972023-09-1181511Actual
692162.002021-10-118156Actual
18899109.002023-03-138126Actual
38862537.452024-09-118128Actual
9802650.002022-06-118117Budget
644280.002021-10-118146Budget
16779512.002023-01-118165Actual
5644380.002022-03-138113Budget
9475380.002022-06-118116Budget
10735319.002022-07-128146Actual
12185480.002022-08-118118Budget
8454380.002022-05-148136Budget
5318488.002022-02-118117Actual
2095785.002023-05-148126Actual
36562608.672024-07-128128Actual
31095362.472024-02-1181611Actual
3783197.572024-08-1181211Actual
1544244.382022-11-1181612Actual
33464503.962024-04-1281612Actual
23820482.002023-08-118115Actual
9988537.452022-06-118128Actual
6630385.942022-03-138128Actual
10189200.002022-07-128163Budget
19927104.002023-04-138126Actual
2136599.702023-05-1481211Actual
13236486.002022-09-118167Actual
2665942.252023-10-1181612Actual
28727148.632023-12-1281211Actual
6161157.002022-03-138126Actual
21719124.002023-06-118173Actual
18331106.082023-02-1181311Actual
15747452.002022-12-128165Actual
35446749.582024-06-118168Actual
8747480.002022-05-148167Budget
19900260.002023-04-138116Actual
13362200.002022-09-118128Budget
5972480.002022-03-138115Budget
8277380.002022-05-148165Budget
17069488.002023-01-118167Actual
19955306.002023-04-138136Actual
11812401.002022-08-118136Actual
26330661.702023-10-118128Actual
2603560.002023-10-118126Actual
22422147.572023-06-1181411Actual
31273239.852024-02-1181113Actual
12764380.002022-09-118165Budget
37625834.002024-08-118167Actual
35586250.762024-06-1181411Actual
31776228.002024-03-128146Actual
4383502.612022-01-118128Actual
13872251.002022-10-118136Actual
13506965.002022-10-118113Actual
14173478.362022-10-118168Actual
4909464.002022-02-118165Actual
4706650.002022-02-118114Budget
22850395.002023-07-128165Actual
37501202.002024-08-118156Actual
27046802.002023-11-118115Actual
26089160.002023-10-118146Actual
24143549.002023-08-118167Actual
11246439.002022-08-118113Actual
19223458.672023-03-138168Actual
12434221.002022-09-118163Actual
32605322.002024-04-128173Actual
1625321.002021-11-118116Actual
13424522.302022-09-118168Actual
30709259.002024-02-118166Actual
24320169.912023-08-1181111Actual
2496956.002023-09-118126Actual
27894671.442023-11-1181213Actual
1647427.362022-12-1281612Actual
31544693.002024-03-128164Actual
34406300.762024-05-1381311Actual
5505463.212022-02-118128Actual
11106200.002022-07-128128Budget
18185385.942023-02-118128Actual
36795294.382024-07-1281611Actual
19281232.682023-03-1381111Actual
36351198.002024-07-128156Actual
11636530.002022-08-118165Actual
22368101.822023-06-1181211Actual
20717137.002023-05-148173Actual
10129380.002022-07-128113Budget
7095480.002022-04-138115Budget
35765609.282024-06-1181612Actual
1851044.382023-02-1181612Actual
16002741.002022-12-128117Actual
15912160.002022-12-128156Actual
2144633.742023-05-1481511Actual
28076254.002023-12-128173Actual
973779.882021-10-118118Actual
15534585.002022-12-128163Actual
26115130.002023-10-118156Actual
36709260.342024-07-1281311Actual
35036585.002024-06-118165Actual
11247380.002022-08-118113Budget
22816504.002023-07-128115Actual
11168280.002022-07-128168Budget
16037650.002022-12-128167Actual
29969326.302024-01-1181611Actual
10511427.002022-07-128165Actual
18218592.002023-02-118168Actual
37336715.002024-08-118165Actual
5457480.002022-02-118118Budget
2342737.992023-07-1281511Actual
206251023.002023-05-148113Actual
12843317.002022-09-118116Actual
4988280.002022-02-118116Budget
36853274.172024-07-1281112Actual
7563715.002022-04-138117Actual
6112302.002022-03-138116Actual
18099468.002023-02-118167Actual
2355034.802023-07-1281612Actual
3538100.002022-01-118173Budget
15945221.002022-12-128166Actual
6831281.002022-04-138163Actual
246371023.002023-09-118113Actual
16095940.492022-12-128118Actual
16566617.002023-01-118163Actual
29292657.002024-01-118164Actual
28842294.382023-12-1281611Actual
34699474.942024-05-1381213Actual
25294513.212023-09-118168Actual
37421115.002024-08-118126Actual
13817295.002022-10-118116Actual
32423610.042024-03-1281213Actual
15805279.002022-12-128116Actual
29172635.002024-01-118163Actual
11167414.732022-07-128168Actual
31215536.942024-02-1181612Actual
165311004.002023-01-118113Actual
29550165.002024-01-118156Actual
33549434.592024-04-1281213Actual
6033459.002022-03-138165Actual
20838497.002023-05-148115Actual
2442934.802023-08-1181511Actual
2662540.122023-10-1181112Actual
8137482.002022-05-148164Actual
29350806.002024-01-118115Actual
18659132.002023-03-138173Actual
19596955.002023-04-138113Actual
19687265.002023-04-138173Actual
13541707.002022-10-118163Actual
31363.002021-10-118113Actual
3785561.002022-01-118165Actual
6582480.002022-03-138118Budget
212171105.652023-05-148118Actual
7282200.002022-04-138126Budget
13033200.002022-09-118156Budget
17655122.002023-02-118173Actual
11058851.102022-07-128118Actual
1722410.002021-11-118136Actual
31153377.362024-02-1181112Actual
22221851.102023-06-118118Actual
318921071.002024-03-128117Actual
14521864.002022-11-118113Actual
5133280.002022-02-118146Budget
6113280.002022-03-138116Budget
9523200.002022-06-118126Budget
8875385.942022-05-148128Actual
3539107.002022-01-118173Actual
22638598.002023-07-128163Actual
27369785.002023-11-118167Actual
388341319.292024-09-118118Actual
370881180.002024-08-118113Actual
33793717.002024-05-138164Actual
6957650.002022-04-138114Budget
1080280.002021-10-118168Budget
20097722.002023-04-138117Actual
22758354.002023-07-128164Actual
32668819.002024-04-128164Actual
9862480.002022-06-118167Budget
31802180.002024-03-128156Actual
14906175.002022-11-118146Actual
25818778.002023-10-118114Actual
8357380.002022-05-148116Budget
9337480.002022-06-118115Budget
19715570.002023-04-138114Actual
252321051.102023-09-118118Actual
972480.002021-10-118118Budget
313891115.002024-03-128113Actual
4009276.002022-01-118146Actual
9619215.002022-06-118146Actual
1727572.042023-01-1181211Actual
11714280.002022-08-118116Budget
24791307.002023-09-118164Actual
35732150.762024-06-1181212Actual
26834975.002023-11-118113Actual
3261316.242021-12-128128Actual
34823648.002024-06-118163Actual
10687380.002022-07-128136Budget
18276185.872023-02-1181111Actual
22163637.002023-06-118167Actual
548100.002021-10-118126Budget
24262638.972023-08-118168Actual
12435200.002022-09-118163Budget
9258546.002022-06-118164Actual
3786480.002022-01-118165Budget
27927685.482023-11-1181613Actual
2469779.002021-12-128114Actual
2663551.002021-12-128165Actual
25790191.002023-10-118173Actual
18927289.002023-03-138136Actual
7331401.002022-04-138136Actual
1079370.792021-10-118168Actual
32874376.002024-04-128136Actual
10841316.002022-07-128166Actual
21279482.912023-05-148168Actual
26717217.052023-10-1181113Actual
23048263.002023-07-128166Actual
12512133.002022-09-118173Actual
14348143.312022-10-1181611Actual
26423281.622023-10-1181111Actual
2033768.852023-04-1381211Actual
4989316.002022-02-118116Actual
2293558.002023-07-128126Actual
7096436.002022-04-138115Actual
2204280.002021-11-118168Budget
13757351.002022-10-118165Actual
12940380.002022-09-118136Budget
14825256.002022-11-118116Actual
341391093.002024-05-138117Actual
17247191.192023-01-1181111Actual
23727634.002023-08-118114Actual
3791249.702024-08-1181511Actual
19363108.212023-03-1381411Actual
9940975.342022-06-118118Actual
11307200.002022-08-118163Budget
3320280.002021-12-128168Budget
37858330.552024-08-1181311Actual
23015180.002023-07-128156Actual
10266100.002022-07-128173Actual
37475275.002024-08-118146Actual
34672446.872024-05-1381113Actual
353841305.652024-06-118118Actual
12105409.002022-08-118167Actual
28196752.002023-12-128115Actual
16837309.002023-01-118116Actual
1624332.672022-12-1281211Actual
291371073.002024-01-118113Actual
24729123.002023-09-118173Actual
27455867.762023-11-118128Actual
21245532.912023-05-148128Actual
30979442.262024-02-1181111Actual
7156380.002022-04-138165Budget
34174657.002024-05-138167Actual
1769283.002021-11-118146Actual
154991112.002022-12-128113Actual
37885336.942024-08-1181411Actual
32186294.382024-03-1281411Actual
11964280.002022-08-118166Budget
32213105.022024-03-1281511Actual
1443314.592022-10-1181212Actual
242198.002021-12-128173Actual
30569344.002024-02-118116Actual
10591280.002022-07-128116Budget
32819394.002024-04-128116Actual
34260796.552024-05-138128Actual
2041877.362023-04-1381511Actual
32304349.702024-03-1281112Actual
25731608.002023-10-118163Actual
500280.002021-10-118116Budget
10734280.002022-07-128146Budget
33851753.002024-05-138115Actual
32926144.002024-04-128156Actual
27575167.782023-11-1181211Actual
8501233.002022-05-148146Actual
12233200.002022-08-118128Budget
27748394.382023-11-1181112Actual
308591625.352024-02-118118Actual
18872221.002023-03-138116Actual
33638983.002024-05-138113Actual
12184725.342022-08-118118Actual
28900377.362023-12-1281112Actual
26148179.002023-10-118166Actual
2606551.002021-12-128115Actual
1673135.002021-11-118126Actual
30676168.002024-02-118156Actual
6256313.002022-03-138146Actual
38065609.282024-08-1181612Actual
2142280.002021-11-118128Budget
33998412.002024-05-138136Actual
8278414.002022-05-148165Actual
1830436.932023-02-1181211Actual
3133414.002021-12-128167Actual
15351214.592022-11-1181611Actual
17189507.152023-01-118168Actual
690890.002022-04-138173Budget
22908248.002023-07-128116Actual
1545382.002021-11-118165Actual
6363280.002022-03-138166Budget
2526405.002021-12-128164Actual
326331346.002024-04-128114Actual
39036350.772024-09-1181411Actual
11107402.602022-07-128128Actual
11762100.002022-08-118126Budget
28607655.642023-12-128128Actual
21986330.002023-06-118136Actual
31750405.002024-03-128136Actual
37123797.002024-08-118163Actual
14555686.002022-11-118163Actual
7951257.002022-05-148163Actual
12939384.002022-09-118136Actual
31332446.872024-02-1181613Actual
7016480.002022-04-138164Budget
36763117.782024-07-1281511Actual
8686650.002022-05-148117Budget
10919591.002022-07-128117Actual
28962450.772023-12-1281612Actual
37394336.002024-08-118116Actual
12702480.002022-09-118115Budget
17868315.002023-02-118116Actual
37534332.002024-08-118166Actual
359550.002021-10-118115Budget
39302627.582024-09-1181213Actual
13628494.002022-10-118114Actual
14674342.002022-11-118164Actual
34050182.002024-05-138156Actual
7155445.002022-04-138165Actual
20930236.002023-05-148116Actual
19630650.002023-04-138163Actual
2653227.362023-10-1181511Actual
13722563.002022-10-118115Actual
37243858.002024-08-118164Actual
23226417.762023-07-128128Actual
419414.002021-10-118165Actual
9396380.002022-06-118165Budget
14965223.002022-11-118166Actual
7425116.002022-04-138156Actual
2251313.532023-06-1181112Actual
11811380.002022-08-118136Budget
30206443.372024-01-1181613Actual
5317550.002022-02-118117Budget
16744525.002023-01-118115Actual
645243.002021-10-118146Actual
29908317.792024-01-1181311Actual
28699510.342023-12-1281111Actual
23855452.002023-08-118165Actual
360591321.002024-07-128114Actual
8547200.002022-05-148156Budget
4195550.002022-01-118117Budget
10979509.002022-07-128167Actual
18779395.002023-03-138115Actual
9012380.002022-06-118113Budget
2195885.002023-06-118126Actual
22695252.002023-07-128173Actual
10453514.002022-07-128115Actual
1020280.002021-10-118128Budget
8405200.002022-05-148126Budget
2452125.232023-08-1181112Actual
35412642.002024-06-118128Actual
36972460.912024-07-1281113Actual
7484246.002022-04-138166Actual
27690343.322023-11-1181611Actual
34880275.002024-06-118173Actual
23318177.362023-07-1281111Actual
22128657.002023-06-118117Actual
8453406.002022-05-148136Actual
2143417.762021-11-118128Actual
25494183.742023-09-1181611Actual
24884425.002023-09-118165Actual
4442280.002022-01-118168Budget
5086350.002022-02-118136Actual
284861215.002023-12-128117Actual
10314650.002022-07-128114Budget
27244144.002023-11-118156Actual
1526335.872022-11-1181211Actual
26451116.722023-10-1181211Actual
7950280.002022-05-148163Budget
20872502.002023-05-148165Actual
30887592.002024-02-118128Actual
1816125.002021-11-118156Actual
831550.002021-10-118117Budget
175631102.002023-02-118113Actual
27218291.002023-11-118146Actual
13034217.002022-09-118156Actual
10188243.002022-07-128163Actual
6210380.002022-03-138136Budget

Generated 2024-11-10 07:07:13.629 UTC