[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002023-08-118164Actual
7951257.002022-05-148163Actual
1079370.792021-10-118168Actual
6209406.002022-03-138136Actual
337581099.002024-05-138114Actual
32012717.762024-03-128128Actual
10591280.002022-07-128116Budget
2665942.252023-10-1181612Actual
2095749.582021-11-118118Actual
24729123.002023-09-118173Actual
23642538.002023-08-118163Actual
13898205.002022-10-118146Actual
10688391.002022-07-128136Actual
32959351.002024-04-128166Actual
28842294.382023-12-1281611Actual
9259480.002022-06-118164Budget
29020343.362023-12-1281113Actual
29385691.002024-01-118165Actual
11307200.002022-08-118163Budget
35326836.002024-06-118167Actual
1443314.592022-10-1181212Actual
31332446.872024-02-1181613Actual
7156380.002022-04-138165Budget
832532.002021-10-118117Actual
18602579.002023-03-138163Actual
34580126.292024-05-1381212Actual
12701596.002022-09-118115Actual
36093811.002024-07-128164Actual
30569344.002024-02-118116Actual
15143402.602022-11-118128Actual
501361.002021-10-118116Actual
18899109.002023-03-138126Actual
19189555.642023-03-138128Actual
36654561.412024-07-1281111Actual
35940921.002024-07-128113Actual
12623480.002022-09-118164Budget
18007249.002023-02-118166Actual
9199650.002022-06-118114Budget
9395500.002022-06-118165Actual
30298683.002024-02-118163Actual
16837309.002023-01-118116Actual
32104461.412024-03-1281111Actual
30801780.002024-02-118167Actual
29350806.002024-01-118115Actual
2663551.002021-12-128165Actual
36736229.492024-07-1281411Actual
31481246.002024-03-128173Actual
27079585.002023-11-118165Actual
13174550.002022-09-118117Budget
20872502.002023-05-148165Actual
34260796.552024-05-138128Actual
12891122.002022-09-118126Actual
29172635.002024-01-118163Actual
25174614.002023-09-118167Actual
38123329.332024-08-1181113Actual
36596642.002024-07-128168Actual
21931226.002023-06-118116Actual
29795723.822024-01-118168Actual
37421115.002024-08-118126Actual
274271269.292023-11-118118Actual
23855452.002023-08-118165Actual
34174657.002024-05-138167Actual
4056164.002022-01-118156Actual
27137302.002023-11-118116Actual
12373380.002022-09-118113Budget
8500200.002022-05-148146Budget
1384481.002022-10-118126Actual
13423280.002022-09-118168Budget
8076650.002022-05-148114Budget
3783197.572024-08-1181211Actual
10840280.002022-07-128166Budget
28699510.342023-12-1281111Actual
15712421.002022-12-128115Actual
26505132.682023-10-1181411Actual
1851044.382023-02-1181612Actual
20007119.002023-04-138156Actual
420480.002021-10-118165Budget
6692280.002022-03-138168Budget
21839542.002023-06-118115Actual
1080280.002021-10-118168Budget
3284697.002024-04-128126Actual
4008280.002022-01-118146Budget
8453406.002022-05-148136Actual
16779512.002023-01-118165Actual
29969326.302024-01-1181611Actual
360591321.002024-07-128114Actual
3561352.892024-06-1181511Actual
34351588.002024-05-1381111Actual
9665200.002022-06-118156Budget
372081275.002024-08-118114Actual
5707200.002022-03-138163Budget
3399378.002022-01-118113Actual
31215536.942024-02-1181612Actual
39275345.122024-09-1181113Actual
31273239.852024-02-1181113Actual
2033768.852023-04-1381211Actual
129761.002021-11-118173Actual
29675772.002024-01-118167Actual
5504280.002022-02-118128Budget
35586250.762024-06-1181411Actual
31007113.532024-02-1181211Actual
2526405.002021-12-128164Actual
17775399.002023-02-118115Actual
13315842.012022-09-118118Actual
28521707.002023-12-128167Actual
6442550.002022-03-138117Budget
1747514.592023-01-1181212Actual
419414.002021-10-118165Actual
9571380.002022-06-118136Budget
242198.002021-12-128173Actual
38982210.342024-09-1181211Actual
6112302.002022-03-138116Actual
29470105.002024-01-118126Actual
3586650.002022-01-118114Budget
33943375.002024-05-138116Actual
10639130.002022-07-128126Actual
32132226.302024-03-1281211Actual
32213105.022024-03-1281511Actual
30174492.492024-01-1181213Actual
36151886.002024-07-128115Actual
21245532.912023-05-148128Actual
24463227.362023-08-1181611Actual
3261316.242021-12-128128Actual
3133414.002021-12-128167Actual
90278.002021-10-118163Actual
12372350.002022-09-118113Actual
38954461.412024-09-1181111Actual
313891115.002024-03-128113Actual
2251313.532023-06-1181112Actual
27748394.382023-11-1181112Actual
360499.002021-10-118115Actual
26089160.002023-10-118146Actual
9338478.002022-06-118115Actual
2603560.002023-10-118126Actual
26363648.062023-10-118168Actual
16215232.682022-12-1281111Actual
22638598.002023-07-128163Actual
3791249.702024-08-1181511Actual
26207926.002023-10-118117Actual
9073250.002022-06-118163Actual
2546170.972023-09-1181511Actual
14852104.002022-11-118126Actual
17329149.702023-01-1181411Actual
7564650.002022-04-138117Budget
32513983.002024-04-128113Actual
22850395.002023-07-128165Actual
28370253.002023-12-128146Actual
32726827.002024-04-128115Actual
5133280.002022-02-118146Budget
30206443.372024-01-1181613Actual
9072280.002022-06-118163Budget
3961380.002022-01-118136Budget
915090.002022-06-118173Budget
364411149.002024-07-128117Actual
252321051.102023-09-118118Actual
1160380.002021-11-118113Budget
5457480.002022-02-118118Budget
30089489.072024-01-1181612Actual
387411102.002024-09-118117Actual
2886280.002021-12-128146Budget
7624480.002022-04-138167Budget
7623535.002022-04-138167Actual
4521329.002022-02-118113Actual
10267100.002022-07-128173Budget
34731415.292024-05-1381613Actual
9572401.002022-06-118136Actual
25790191.002023-10-118173Actual
28754253.962023-12-1281311Actual
2468650.002021-12-128114Budget
3587700.002022-01-118114Actual
30979442.262024-02-1181111Actual
24229482.912023-08-118128Actual
35412642.002024-06-118128Actual
19749331.002023-04-138164Actual
802890.002022-05-148173Budget
5180200.002022-02-118156Budget
37336715.002024-08-118165Actual
2887276.002021-12-128146Actual
25294513.212023-09-118168Actual
10188243.002022-07-128163Actual
1483550.002021-11-118115Budget
35504436.942024-06-1181111Actual
11905127.002022-08-118156Actual
22963305.002023-07-128136Actual
14288142.252022-10-1181311Actual
38181732.842024-08-1181613Actual
26115130.002023-10-118156Actual
31695351.002024-03-128116Actual
3343069.912024-04-1281212Actual
28641634.432023-12-128168Actual
16270103.952022-12-1281311Actual
39097403.962024-09-1181611Actual
6770380.002022-04-138113Budget
28429300.002023-12-128166Actual
28727148.632023-12-1281211Actual
11106200.002022-07-128128Budget
12763370.002022-09-118165Actual
2015436.002021-11-118167Actual
11495480.002022-08-118164Budget
7703480.002022-04-138118Budget
18064743.002023-02-118117Actual
11763186.002022-08-118126Actual
23015180.002023-07-128156Actual
9940975.342022-06-118118Actual
3785561.002022-01-118165Actual
32046740.492024-03-128168Actual
23140702.002023-07-128167Actual
34943828.002024-06-118164Actual
8933296.542022-05-148168Actual
7750316.242022-04-138128Actual
279380.002021-10-118164Budget
30476770.002024-02-118115Actual
6362235.002022-03-138166Actual
245487.142023-08-1181212Actual
13541707.002022-10-118163Actual
1955550.002021-11-118117Budget
1722410.002021-11-118136Actual
38862537.452024-09-118128Actual
32874376.002024-04-128136Actual
331081255.652024-04-128118Actual
12560650.002022-09-118114Budget
15747452.002022-12-128165Actual
1877280.002021-11-118166Budget
1686479.002023-01-118126Actual
1020280.002021-10-118128Budget
1847730.552023-02-1181112Actual
12184725.342022-08-118118Actual
37475275.002024-08-118146Actual
12185480.002022-08-118118Budget
22816504.002023-07-128115Actual
31835284.002024-03-128166Actual
5456948.072022-02-118118Actual
13094289.002022-09-118166Actual
13506965.002022-10-118113Actual
10266100.002022-07-128173Actual
2605550.002021-12-128115Budget
30650209.002024-02-118146Actual
1816125.002021-11-118156Actual
6582480.002022-03-138118Budget
11432650.002022-08-118114Budget
23105643.002023-07-128117Actual
11812401.002022-08-118136Actual
32338457.152024-03-1281612Actual
28076254.002023-12-128173Actual
18157842.012023-02-118118Actual
29524248.002024-01-118146Actual
4707709.002022-02-118114Actual
16744525.002023-01-118115Actual
31095362.472024-02-1181611Actual
32761790.002024-04-128165Actual
2283383.002021-12-128113Actual
31061273.102024-02-1181411Actual
7425116.002022-04-138156Actual
23048263.002023-07-128166Actual
31926850.002024-03-128167Actual
16918200.002023-01-118146Actual
3727480.002022-01-118115Budget
25913644.002023-10-118115Actual
36031195.002024-07-128173Actual
34024260.002024-05-138146Actual
1953932.672023-03-1381612Actual
16566617.002023-01-118163Actual
1769283.002021-11-118146Actual
5238280.002022-02-118166Budget
892380.002021-10-118167Budget
15177473.822022-11-118168Actual
12890100.002022-09-118126Budget
10050200.002022-06-118168Budget
18358106.082023-02-1181411Actual
14139385.942022-10-118128Actual
23820482.002023-08-118115Actual
18099468.002023-02-118167Actual
31750405.002024-03-128136Actual
6583798.072022-03-138118Actual
20717137.002023-05-148173Actual
10453514.002022-07-128115Actual
31637761.002024-03-128165Actual
1673135.002021-11-118126Actual
3319425.332021-12-128168Actual
24791307.002023-09-118164Actual
10128347.002022-07-128113Actual
13095280.002022-09-118166Budget
14233195.442022-10-1181111Actual
2203434.422021-11-118168Actual
2777673.102023-11-1181212Actual
30418870.002024-02-118164Actual
6504380.002022-03-138167Budget
6210380.002022-03-138136Budget
11247380.002022-08-118113Budget
15534585.002022-12-128163Actual
23913312.002023-08-118116Actual
19596955.002023-04-138113Actual
21011223.002023-05-148146Actual
3213835.952021-12-128118Actual
17810478.002023-02-118165Actual
6363280.002022-03-138166Budget
9989280.002022-06-118128Budget
27602350.772023-11-1181311Actual
35036585.002024-06-118165Actual
278464.002021-10-118164Actual
19068736.002023-03-138117Actual
5179179.002022-02-118156Actual
11964280.002022-08-118166Budget
212171105.652023-05-148118Actual
19807488.002023-04-138115Actual
36244409.002024-07-128116Actual
8748468.002022-05-148167Actual
30766994.002024-02-118117Actual
11715345.002022-08-118116Actual
1345650.002021-11-118114Actual
23373132.682023-07-1281311Actual
25082270.002023-09-118166Actual
37534332.002024-08-118166Actual
19842386.002023-04-138165Actual
6161157.002022-03-138126Actual
1672100.002021-11-118126Budget
26451116.722023-10-1181211Actual
20309243.322023-04-1381111Actual
7331401.002022-04-138136Actual
2469779.002021-12-128114Actual
2831698.002023-12-128126Actual
1440623.102022-10-1181112Actual
4658100.002022-02-118173Budget
2144633.742023-05-1481511Actual
17949160.002023-02-118146Actual
33673614.002024-05-138163Actual
32456420.562024-03-1281613Actual
24320169.912023-08-1181111Actual
15591177.002022-12-128173Actual
32900265.002024-04-128146Actual
27277282.002023-11-118166Actual
23226417.762023-07-128128Actual
2053713.532023-04-1381212Actual
17975104.002023-02-118156Actual
2496956.002023-09-118126Actual
15351214.592022-11-1181611Actual
10781200.002022-07-128156Budget
10841316.002022-07-128166Actual
27334994.002023-11-118117Actual
14932150.002022-11-118156Actual
28962450.772023-12-1281612Actual
38393686.002024-09-118164Actual
16977267.002023-01-118166Actual
31363.002021-10-118113Actual
29550165.002024-01-118156Actual
8404161.002022-05-148126Actual
16892308.002023-01-118136Actual
10782186.002022-07-128156Actual
2142280.002021-11-118128Budget
36562608.672024-07-128128Actual
22163637.002023-06-118167Actual
37945359.282024-08-1181611Actual
28196752.002023-12-128115Actual
18687609.002023-03-138114Actual
3865369.002022-01-118116Actual
35532223.102024-06-1181211Actual
27575167.782023-11-1181211Actual
14674342.002022-11-118164Actual
4196468.002022-01-118117Actual
36476828.002024-07-128167Actual
1750644.382023-01-1181612Actual
14825256.002022-11-118116Actual
8356414.002022-05-148116Actual
34433267.792024-05-1381411Actual
17034709.002023-01-118117Actual
14906175.002022-11-118146Actual
10980480.002022-07-128167Budget
1405380.002021-11-118164Budget
353841305.652024-06-118118Actual
22038117.002023-06-118156Actual
303831148.002024-02-118114Actual
1404421.002021-11-118164Actual
33344340.132024-04-1281611Actual
4847480.002022-02-118115Budget
34050182.002024-05-138156Actual
17090.002021-10-118173Budget
35646344.382024-06-1181611Actual
37803401.832024-08-1181111Actual
16686361.002023-01-118164Actual
12293280.002022-08-118168Budget
25352245.442023-09-1181111Actual
19715570.002023-04-138114Actual
246371023.002023-09-118113Actual
8405200.002022-05-148126Budget
22908248.002023-07-128116Actual
20218532.912023-04-138128Actual
19281232.682023-03-1381111Actual
165311004.002023-01-118113Actual
14173478.362022-10-118168Actual
38599424.002024-09-118136Actual
2204280.002021-11-118168Budget
1484643.002021-11-118115Actual
352911019.002024-06-118117Actual
388341319.292024-09-118118Actual
27629281.622023-11-1181411Actual
5037200.002022-02-118126Budget
6033459.002022-03-138165Actual
29080443.372023-12-1281613Actual
39155356.082024-09-1181112Actual
7234384.002022-04-138116Actual
28344440.002023-12-128136Actual
37180251.002024-08-118173Actual
318921071.002024-03-128117Actual
26988686.002023-11-118164Actual
13722563.002022-10-118115Actual
2434872.042023-08-1181211Actual
14880306.002022-11-118136Actual
308591625.352024-02-118118Actual
218650.002021-10-118114Budget
35765609.282024-06-1181612Actual
5239310.002022-02-118166Actual
2555220.972023-09-1181112Actual
35823229.332024-06-1181113Actual
645243.002021-10-118146Actual
2839380.002021-12-128136Budget
10512380.002022-07-128165Budget
20930236.002023-05-148116Actual
11762100.002022-08-118126Budget
6831281.002022-04-138163Actual
38451730.002024-09-118115Actual
28231737.002023-12-128165Actual
375911019.002024-08-118117Actual
15886186.002022-12-128146Actual
3320280.002021-12-128168Budget
1218281.002021-11-118163Actual
33464503.962024-04-1281612Actual
6304200.002022-03-138156Budget
915168.002022-06-118173Actual
7485280.002022-04-138166Budget
11494494.002022-08-118164Actual
32304349.702024-03-1281112Actual
12940380.002022-09-118136Budget
34379113.532024-05-1381211Actual
25948558.002023-10-118165Actual
20745651.002023-05-148114Actual
36999497.752024-07-1281213Actual
33522369.682024-04-1281113Actual
23994218.002023-08-118146Actual
34406300.762024-05-1381311Actual
10374386.002022-07-128164Actual
11573480.002022-08-118115Budget
23198832.912023-07-128118Actual
11859248.002022-08-118146Actual
27547499.702023-11-1181111Actual
27244144.002023-11-118156Actual
21747567.002023-06-118114Actual
972480.002021-10-118118Budget
1344650.002021-11-118114Budget
38544319.002024-09-118116Actual
18814512.002023-03-138165Actual
2153827.362023-05-1481112Actual
17155370.792023-01-118128Actual
7751280.002022-04-138128Budget
29881113.532024-01-1181211Actual
24201878.372023-08-118118Actual
4910480.002022-02-118165Budget
25731608.002023-10-118163Actual
296401093.002024-01-118117Actual
16157638.972022-12-128168Actual
29908317.792024-01-1181311Actual
7378200.002022-04-138146Budget
11246439.002022-08-118113Actual
18419138.002023-02-1181611Actual
11965275.002022-08-118166Actual
14315101.822022-10-1181411Actual
37858330.552024-08-1181311Actual
5505463.212022-02-118128Actual
36271103.002024-07-128126Actual
3461200.002022-01-118163Budget
750302.002021-10-118166Actual
24020175.002023-08-118156Actual
18276185.872023-02-1181111Actual
1624332.672022-12-1281211Actual
2653227.362023-10-1181511Actual
1161386.002021-11-118113Actual
38065609.282024-08-1181612Actual
2934167.002021-12-128156Actual
24052199.002023-08-118166Actual
38003257.152024-08-1181112Actual
38896710.192024-09-118168Actual
1876251.002021-11-118166Actual
13314480.002022-09-118118Budget
9198715.002022-06-118114Actual
33549434.592024-04-1281213Actual
37301860.002024-08-118115Actual
19687265.002023-04-138173Actual
4117280.002022-01-118166Budget
21628891.002023-06-118113Actual
35234291.002024-06-118166Actual
10734280.002022-07-128146Budget
16002741.002022-12-128117Actual
17717384.002023-02-118164Actual
31776228.002024-03-128146Actual
12764380.002022-09-118165Budget
33050802.002024-04-128167Actual
37394336.002024-08-118116Actual
24997327.002023-09-118136Actual
6956650.002022-04-138114Actual
1830436.932023-02-1181211Actual
17598686.002023-02-118163Actual
23346110.342023-07-1281211Actual
34823648.002024-06-118163Actual
37449361.002024-08-118136Actual
330161127.002024-04-128117Actual
17683516.002023-02-118114Actual
5892480.002022-03-138164Budget
11306255.002022-08-118163Actual
29047664.422023-12-1281213Actual
25696878.002023-10-118113Actual
8606310.002022-05-148166Actual
18185385.942023-02-118128Actual
33851753.002024-05-138115Actual
26926260.002023-11-118173Actual
30596162.002024-02-118126Actual
8685514.002022-05-148117Actual
284861215.002023-12-128117Actual
21159509.002023-05-148167Actual
33581678.462024-04-1281613Actual
12843317.002022-09-118116Actual
151151084.432022-11-118118Actual
26063276.002023-10-118136Actual
2540796.512023-09-1181311Actual
4768509.002022-02-118164Actual
5566280.002022-02-118168Budget
12044525.002022-08-118117Actual
1546480.002021-11-118165Budget
9012380.002022-06-118113Budget
3649480.002022-01-118164Budget
20251614.732023-04-138168Actual
21719124.002023-06-118173Actual
6160200.002022-03-138126Budget
36384286.002024-07-128166Actual
1939076.292023-03-1381511Actual
6691414.732022-03-138168Actual
18979115.002023-03-138156Actual
33793717.002024-05-138164Actual
3962372.002022-01-118136Actual
33998412.002024-05-138136Actual
38571162.002024-09-118126Actual
549129.002021-10-118126Actual
302631136.002024-02-118113Actual
35850469.682024-06-1181213Actual
15912160.002022-12-128156Actual
20391140.122023-04-1381411Actual
12561672.002022-09-118114Actual
13600257.002022-10-118173Actual
4442280.002022-01-118168Budget
39302627.582024-09-1181213Actual
37885336.942024-08-1181411Actual
1789587.002023-02-118126Actual
15057643.002022-11-118167Actual
14348143.312022-10-1181611Actual
17302101.822023-01-1181311Actual
35704369.912024-06-1181112Actual
23460193.322023-07-1281611Actual
10735319.002022-07-128146Actual
3460237.002022-01-118163Actual
3803165.652024-08-1181212Actual
29935283.742024-01-1181411Actual
6256313.002022-03-138146Actual
6303152.002022-03-138156Actual
39009210.342024-09-1181311Actual
32186294.382024-03-1281411Actual
16651678.002023-01-118114Actual
10454480.002022-07-128115Budget
8216520.002022-05-148115Actual
12842280.002022-09-118116Budget
35149372.002024-06-118136Actual
32926144.002024-04-128156Actual
23260458.672023-07-128168Actual
27894671.442023-11-1181213Actual
7563715.002022-04-138117Actual
8454380.002022-05-148136Budget
4441458.672022-01-118168Actual
5086350.002022-02-118136Actual
2051022.042023-04-1381112Actual
13173499.002022-09-118117Actual
26242725.002023-10-118167Actual
10687380.002022-07-128136Budget
37501202.002024-08-118156Actual
24262638.972023-08-118168Actual
26566152.892023-10-1181611Actual
597380.002021-10-118136Budget
16358128.422022-12-1281611Actual
17390218.852023-01-1181611Actual
1624280.002021-11-118116Budget
37123797.002024-08-118163Actual
4055200.002022-01-118156Budget
5378386.002022-02-118167Actual
26869775.002023-11-118163Actual
36186605.002024-07-128165Actual
30355258.002024-02-118173Actual
7283176.002022-04-138126Actual
1948113.532023-03-1381112Actual
36795294.382024-07-1281611Actual
2136599.702023-05-1481211Actual
12435200.002022-09-118163Budget
7282200.002022-04-138126Budget
31034330.552024-02-1181311Actual
2355034.802023-07-1281612Actual
9013358.002022-06-118113Actual
21986330.002023-06-118136Actual
7016480.002022-04-138164Budget
33970109.002024-05-138126Actual
4195550.002022-01-118117Budget
206251023.002023-05-148113Actual
36914423.112024-07-1281612Actual
13924152.002022-10-118156Actual
27867224.062023-11-1181113Actual
22221851.102023-06-118118Actual
370881180.002024-08-118113Actual
4659124.002022-02-118173Actual
359550.002021-10-118115Budget
22455229.492023-06-1181611Actual
6503491.002022-03-138167Actual
27192409.002023-11-118136Actual
16095940.492022-12-128118Actual
21337174.172023-05-1481111Actual
23400146.512023-07-1281411Actual
22395132.682023-06-1181311Actual
31802180.002024-03-128156Actual
2892869.912023-12-1281212Actual
19981195.002023-04-138146Actual
20190946.552023-04-138118Actual
39036350.772024-09-1181411Actual
24143549.002023-08-118167Actual
22989167.002023-07-128146Actual
12232284.422022-08-118128Actual
15945221.002022-12-128166Actual
5036139.002022-02-118126Actual
690890.002022-04-138173Budget
33885768.002024-05-138165Actual
279841104.002023-12-128113Actual
8136480.002022-05-148164Budget
9941480.002022-06-118118Budget
28607655.642023-12-128128Actual
28138717.002023-12-128164Actual
2343280.002021-12-128163Budget
35883457.402024-06-1181613Actual
11636530.002022-08-118165Actual
9523200.002022-06-118126Budget
32159264.592024-03-1281311Actual
376831310.202024-08-118118Actual
19363108.212023-03-1381411Actual
691200.002021-10-118156Budget
21037164.002023-05-148156Actual
39217581.622024-09-1181612Actual
10590338.002022-07-128116Actual
32548602.002024-04-128163Actual
15619527.002022-12-128114Actual
13628494.002022-10-118114Actual
19011260.002023-03-138166Actual
18927289.002023-03-138136Actual
5832650.002022-03-138114Budget
292571111.002024-01-118114Actual
13757351.002022-10-118165Actual
34672446.872024-05-1381113Actual
30709259.002024-02-118166Actual
8277380.002022-05-148165Budget
1727572.042023-01-1181211Actual
10375480.002022-07-128164Budget
831550.002021-10-118117Budget
21480143.312023-05-1481611Actual
129690.002021-11-118173Budget
32423610.042024-03-1281213Actual
12105409.002022-08-118167Actual
13872251.002022-10-118136Actual
21067263.002023-05-148166Actual
17189.002021-10-118173Actual
3864280.002022-01-118116Budget
16297135.872022-12-1281411Actual
2351827.362023-07-1281112Actual
9337480.002022-06-118115Budget
2452125.232023-08-1181112Actual
31602815.002024-03-128115Actual
6771435.002022-04-138113Actual
15860315.002022-12-128136Actual
22603984.002023-07-128113Actual
1426136.932022-10-1181211Actual
14016585.002022-10-118117Actual
6957650.002022-04-138114Budget
38330185.002024-09-118173Actual
14767359.002022-11-118165Actual
2458033.742023-08-1181612Actual
3134380.002021-12-128167Budget
19423197.572023-03-1381611Actual
3728468.002022-01-118115Actual
2282380.002021-12-128113Budget
28781269.912023-12-1281411Actual
30147206.522024-01-1181113Actual
6830280.002022-04-138163Budget
14555686.002022-11-118163Actual
1647427.362022-12-1281612Actual
33136620.792024-04-128128Actual
1744814.592023-01-1181112Actual
291371073.002024-01-118113Actual
12512133.002022-09-118173Actual
9474391.002022-06-118116Actual
12622514.002022-09-118164Actual
5893382.002022-03-138164Actual
1815200.002021-11-118156Budget
27809581.622023-11-1181612Actual
30027339.062024-01-1181112Actual
4706650.002022-02-118114Budget
17868315.002023-02-118116Actual
3688167.782024-07-1281212Actual
29292657.002024-01-118164Actual
36325261.002024-07-128146Actual
12513100.002022-09-118173Budget
37243858.002024-08-118164Actual
13235480.002022-09-118167Budget
18331106.082023-02-1181311Actual
9861393.002022-06-118167Actual
4848572.002022-02-118115Actual
17247191.192023-01-1181111Actual
9522139.002022-06-118126Actual
2662540.122023-10-1181112Actual
25139842.002023-09-118117Actual
7891380.002022-05-148113Budget
22249443.512023-06-118128Actual
690996.002022-04-138173Actual
21662656.002023-06-118163Actual
2394052.002023-08-118126Actual
5833787.002022-03-138114Actual
34552322.042024-05-1381112Actual
23318177.362023-07-1281111Actual
7426200.002022-04-138156Budget
279183.002021-12-128126Actual
30676168.002024-02-118156Actual
10315650.002022-07-128114Actual
281041346.002023-12-128114Actual
28396198.002023-12-128156Actual
29443319.002024-01-118116Actual
10638100.002022-07-128126Budget
24672637.002023-09-118163Actual
1933663.532023-03-1381311Actual
5784124.002022-03-138173Actual
1219280.002021-11-118163Budget
11858280.002022-08-118146Budget
36299412.002024-07-128136Actual
598372.002021-10-118136Actual
35175225.002024-06-118146Actual
34293608.672024-05-138168Actual
2993280.002021-12-128166Budget
219650.002021-10-118114Actual
20132473.002023-04-138167Actual
5645329.002022-03-138113Actual
2016380.002021-11-118167Budget
24757627.002023-09-118114Actual
4520380.002022-02-118113Budget
7095480.002022-04-138115Budget
5317550.002022-02-118117Budget
22282434.422023-06-118168Actual
1021382.912021-10-118128Actual
27455867.762023-11-118128Actual
2036463.532023-04-1381311Actual
35446749.582024-06-118168Actual
37625834.002024-08-118167Actual
326331346.002024-04-128114Actual
31181130.552024-02-1181212Actual
548100.002021-10-118126Budget
38651208.002024-09-118156Actual
17923347.002023-02-118136Actual
33402284.812024-04-1281112Actual
5085380.002022-02-118136Budget
12986307.002022-09-118146Actual
20660614.002023-05-148163Actual
36709260.342024-07-1281311Actual
4116372.002022-01-118166Actual
33256203.952024-04-1281211Actual
285791537.472023-12-128118Actual
6631280.002022-03-138128Budget
2933200.002021-12-128156Budget
27218291.002023-11-118146Actual
751280.002021-10-118166Budget
12043550.002022-08-118117Budget
19955306.002023-04-138136Actual
35201147.002024-06-118156Actual
3072689.002021-12-128117Actual
29229278.002024-01-118173Actual
10979509.002022-07-128167Actual
315091210.002024-03-128114Actual
21124585.002023-05-148117Actual
365341502.622024-07-128118Actual
36351198.002024-07-128156Actual
33283216.722024-04-1281311Actual
8747480.002022-05-148167Budget
12233200.002022-08-118128Budget
7890332.002022-05-148113Actual
35559256.082024-06-1181311Actual
10920550.002022-07-128117Budget
1138462.002022-08-118173Actual
18218592.002023-02-118168Actual
13957246.002022-10-118166Actual
9802650.002022-06-118117Budget
3538100.002022-01-118173Budget
3071550.002021-12-128117Budget
8137482.002022-05-148164Actual
24884425.002023-09-118165Actual
5132192.002022-02-118146Actual
5565398.062022-02-118168Actual
22071251.002023-06-118166Actual
2880859.272023-12-1281511Actual
32246298.642024-03-1281611Actual
175631102.002023-02-118113Actual
9618200.002022-06-118146Budget
27369785.002023-11-118167Actual
25049102.002023-09-118156Actual
13033200.002022-09-118156Budget
7484246.002022-04-138166Actual
33228529.492024-04-1281111Actual
6630385.942022-03-138128Actual
27656119.912023-11-1181511Actual
38625221.002024-09-118146Actual
3913177.002022-01-118126Actual
19900260.002023-04-138116Actual
25023180.002023-09-118146Actual
22758354.002023-07-128164Actual
11574556.002022-08-118115Actual
9801637.002022-06-118117Actual
2561127.362023-09-1181612Actual
2992358.002021-12-128166Actual
8215480.002022-05-148115Budget
16123458.672022-12-128128Actual
34460101.822024-05-1381511Actual
35121126.002024-06-118126Actual
3906349.702024-09-1181511Actual
37711835.952024-08-118128Actual

Generated 2024-11-10 19:58:53.892 UTC