[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382022-09-2181612Actual
36271103.002024-05-228126Actual
16892308.002022-11-218136Actual
30979442.262023-12-2281111Actual
35704369.912024-04-2181112Actual
32926144.002024-02-218156Actual
32819394.002024-02-218116Actual
9989280.002022-04-218128Budget
8748468.002022-03-248167Actual
2033768.852023-02-2181211Actual
3962372.002021-11-218136Actual
5457480.002021-12-228118Budget
279380.002021-08-218164Budget
7234384.002022-02-218116Actual
19927104.002023-02-218126Actual
5566280.002021-12-228168Budget
32396376.702024-01-2181113Actual
11635380.002022-06-218165Budget
6831281.002022-02-218163Actual
13424522.302022-07-228168Actual
4196468.002021-11-218117Actual
690890.002022-02-218173Budget
15177473.822022-09-218168Actual
4848572.002021-12-228115Actual
388341319.292024-07-228118Actual
24849416.002023-07-228115Actual
2880859.272023-10-2281511Actual
28429300.002023-10-228166Actual
25294513.212023-07-228168Actual
19189555.642023-01-218128Actual
7096436.002022-02-218115Actual
18007249.002022-12-228166Actual
10687380.002022-05-228136Budget
20391140.122023-02-2181411Actual
9259480.002022-04-218164Budget
27927685.482023-09-2181613Actual
8607280.002022-03-248166Budget
17127916.252022-11-218118Actual
2041877.362023-02-2181511Actual
2458033.742023-06-2181612Actual
11906200.002022-06-218156Budget
8216520.002022-03-248115Actual
18358106.082022-12-2281411Actual
26008181.002023-08-218116Actual
8453406.002022-03-248136Actual
7811200.002022-02-218168Budget
8500200.002022-03-248146Budget
10591280.002022-05-228116Budget
690996.002022-02-218173Actual
548100.002021-08-218126Budget
30766994.002023-12-228117Actual
17949160.002022-12-228146Actual
1955550.002021-09-218117Budget
23260458.672023-05-228168Actual
15591177.002022-10-228173Actual
6503491.002022-01-218167Actual
5239310.002021-12-228166Actual
35765609.282024-04-2181612Actual
24020175.002023-06-218156Actual
18157842.012022-12-228118Actual
2557915.652023-07-2281212Actual
34672446.872024-03-2381113Actual
5972480.002022-01-218115Budget
2561127.362023-07-2281612Actual
9199650.002022-04-218114Budget
23913312.002023-06-218116Actual
28196752.002023-10-228115Actual
19223458.672023-01-218168Actual
5893382.002022-01-218164Actual
364411149.002024-05-228117Actual
31153377.362023-12-2281112Actual
9861393.002022-04-218167Actual
26363648.062023-08-218168Actual
18659132.002023-01-218173Actual
32959351.002024-02-218166Actual
4195550.002021-11-218117Budget
1830436.932022-12-2281211Actual
23400146.512023-05-2281411Actual
4581200.002021-12-228163Budget
11763186.002022-06-218126Actual
7017459.002022-02-218164Actual
26566152.892023-08-2181611Actual
13423280.002022-07-228168Budget
2136599.702023-03-2481211Actual
35446749.582024-04-218168Actual
9338478.002022-04-218115Actual
35883457.402024-04-2181613Actual
4116372.002021-11-218166Actual
2831698.002023-10-228126Actual
29550165.002023-11-218156Actual
5318488.002021-12-228117Actual
17069488.002022-11-218167Actual
2886280.002021-10-228146Budget
3906349.702024-07-2281511Actual
10919591.002022-05-228117Actual
1020280.002021-08-218128Budget
1405380.002021-09-218164Budget
6161157.002022-01-218126Actual
24672637.002023-07-228163Actual
33885768.002024-03-238165Actual
12701596.002022-07-228115Actual
10050200.002022-04-218168Budget
12372350.002022-07-228113Actual
20930236.002023-03-248116Actual
3133414.002021-10-228167Actual
14732542.002022-09-218115Actual
23855452.002023-06-218165Actual
12106480.002022-06-218167Budget
3728468.002021-11-218115Actual
20780414.002023-03-248164Actual
1727572.042022-11-2181211Actual
34174657.002024-03-238167Actual
19423197.572023-01-2181611Actual
27277282.002023-09-218166Actual
8136480.002022-03-248164Budget
38684332.002024-07-228166Actual
38954461.412024-07-2281111Actual
38651208.002024-07-228156Actual
2251313.532023-04-2181112Actual
246371023.002023-07-228113Actual
341391093.002024-03-238117Actual
28396198.002023-10-228156Actual
29675772.002023-11-218167Actual
28727148.632023-10-2281211Actual
26869775.002023-09-218163Actual
22368101.822023-04-2181211Actual
303831148.002023-12-228114Actual
7155445.002022-02-218165Actual
292571111.002023-11-218114Actual
26478139.062023-08-2181311Actual
11762100.002022-06-218126Budget
10511427.002022-05-228165Actual
5179179.002021-12-228156Actual
8357380.002022-03-248116Budget
38896710.192024-07-228168Actual
1641626.292022-10-2281112Actual
13757351.002022-08-218165Actual
11715345.002022-06-218116Actual
31544693.002024-01-218164Actual
29080443.372023-10-2281613Actual
1672100.002021-09-218126Budget
26330661.702023-08-218128Actual
10049473.822022-04-218168Actual
1816125.002021-09-218156Actual
2606551.002021-10-228115Actual
34293608.672024-03-238168Actual
1546480.002021-09-218165Budget
21747567.002023-04-218114Actual
212171105.652023-03-248118Actual
2293558.002023-05-228126Actual
13094289.002022-07-228166Actual
14852104.002022-09-218126Actual
419414.002021-08-218165Actual
9988537.452022-04-218128Actual
2283383.002021-10-228113Actual
12233200.002022-06-218128Budget
2355034.802023-05-2281612Actual
16358128.422022-10-2281611Actual
24320169.912023-06-2181111Actual
4255468.002021-11-218167Actual
28370253.002023-10-228146Actual
387411102.002024-07-228117Actual
4008280.002021-11-218146Budget
13363405.632022-07-228128Actual
34050182.002024-03-238156Actual
37945359.282024-06-2181611Actual
19011260.002023-01-218166Actual
12512133.002022-07-228173Actual
2653227.362023-08-2181511Actual
7950280.002022-03-248163Budget
7331401.002022-02-218136Actual
2469779.002021-10-228114Actual
15534585.002022-10-228163Actual
915090.002022-04-218173Budget
2496956.002023-07-228126Actual
15712421.002022-10-228115Actual
17189507.152022-11-218168Actual
2351827.362023-05-2281112Actual
10453514.002022-05-228115Actual
165311004.002022-11-218113Actual
9396380.002022-04-218165Budget
11905127.002022-06-218156Actual
1529097.572022-09-2181311Actual
28781269.912023-10-2281411Actual
13236486.002022-07-228167Actual
3005570.972023-11-2181212Actual
19981195.002023-02-218146Actual
14825256.002022-09-218116Actual
33549434.592024-02-2181213Actual
13315842.012022-07-228118Actual
22038117.002023-04-218156Actual
30027339.062023-11-2181112Actual
34552322.042024-03-2381112Actual
22282434.422023-04-218168Actual
30709259.002023-12-228166Actual
3398380.002021-11-218113Budget
4442280.002021-11-218168Budget
3538100.002021-11-218173Budget
18953159.002023-01-218146Actual
14111931.402022-08-218118Actual
32726827.002024-02-218115Actual
36853274.172024-05-2281112Actual
37123797.002024-06-218163Actual
2892869.912023-10-2281212Actual
25731608.002023-08-218163Actual
7485280.002022-02-218166Budget
18185385.942022-12-228128Actual
23346110.342023-05-2281211Actual
36682198.642024-05-2281211Actual
13506965.002022-08-218113Actual
2342216.002021-10-228163Actual
1545382.002021-09-218165Actual
33136620.792024-02-218128Actual
25174614.002023-07-228167Actual
19900260.002023-02-218116Actual
4009276.002021-11-218146Actual
6160200.002022-01-218126Budget
35412642.002024-04-218128Actual
16623275.002022-11-218173Actual
1021382.912021-08-218128Actual
8547200.002022-03-248156Budget
10980480.002022-05-228167Budget
13628494.002022-08-218114Actual
30089489.072023-11-2181612Actual
31007113.532023-12-2281211Actual
14288142.252022-08-2181311Actual
11168280.002022-05-228168Budget
13600257.002022-08-218173Actual
28962450.772023-10-2281612Actual
12891122.002022-07-228126Actual
25948558.002023-08-218165Actual
365341502.622024-05-228118Actual
4707709.002021-12-228114Actual
2887276.002021-10-228146Actual
34494461.412024-03-2381611Actual
30206443.372023-11-2181613Actual
11432650.002022-06-218114Budget
30147206.522023-11-2181113Actual
12044525.002022-06-218117Actual
33793717.002024-03-238164Actual
1838532.672022-12-2281511Actual
26148179.002023-08-218166Actual
23318177.362023-05-2281111Actual
6771435.002022-02-218113Actual
10454480.002022-05-228115Budget
2342737.992023-05-2281511Actual
35646344.382024-04-2181611Actual
1750644.382022-11-2181612Actual
37394336.002024-06-218116Actual
17655122.002022-12-228173Actual
25023180.002023-07-228146Actual
2538035.872023-07-2281211Actual
34731415.292024-03-2381613Actual
23226417.762023-05-228128Actual
26834975.002023-09-218113Actual
8137482.002022-03-248164Actual
24791307.002023-07-228164Actual
21931226.002023-04-218116Actual
10840280.002022-05-228166Budget
33464503.962024-02-2181612Actual
30569344.002023-12-228116Actual
21480143.312023-03-2481611Actual
1446439.062022-08-2181612Actual
12560650.002022-07-228114Budget
383581259.002024-07-228114Actual
6363280.002022-01-218166Budget
28900377.362023-10-2281112Actual
16270103.952022-10-2281311Actual
12373380.002022-07-228113Budget
2144633.742023-03-2481511Actual
36914423.112024-05-2281612Actual
1344650.002021-09-218114Budget
297331331.412023-11-218118Actual
16157638.972022-10-228168Actual
32159264.592024-01-2181311Actual
29881113.532023-11-2181211Actual
25049102.002023-07-228156Actual
15912160.002022-10-228156Actual
3134380.002021-10-228167Budget
2452125.232023-06-2181112Actual
4441458.672021-11-218168Actual
11574556.002022-06-218115Actual
11858280.002022-06-218146Budget
29172635.002023-11-218163Actual
1930937.992023-01-2181211Actual
2603560.002023-08-218126Actual
30801780.002023-12-228167Actual
7425116.002022-02-218156Actual
19363108.212023-01-2181411Actual
14674342.002022-09-218164Actual
12184725.342022-06-218118Actual
9198715.002022-04-218114Actual
2663551.002021-10-228165Actual
20007119.002023-02-218156Actual
3319425.332021-10-228168Actual
38065609.282024-06-2181612Actual
9475380.002022-04-218116Budget
32548602.002024-02-218163Actual
19281232.682023-01-2181111Actual
750302.002021-08-218166Actual
12623480.002022-07-228164Budget
12986307.002022-07-228146Actual
22012214.002023-04-218146Actual
16297135.872022-10-2281411Actual
27547499.702023-09-2181111Actual
10920550.002022-05-228117Budget
7564650.002022-02-218117Budget
38330185.002024-07-228173Actual
5456948.072021-12-228118Actual
22963305.002023-05-228136Actual
7702655.642022-02-218118Actual
37243858.002024-06-218164Actual
29761628.372023-11-218128Actual
1877280.002021-09-218166Budget
36596642.002024-05-228168Actual
3561352.892024-04-2181511Actual
14640577.002022-09-218114Actual
2933200.002021-10-228156Budget
12185480.002022-06-218118Budget
24052199.002023-06-218166Actual
6362235.002022-01-218166Actual
19749331.002023-02-218164Actual
31776228.002024-01-218146Actual
5036139.002021-12-228126Actual
2394052.002023-06-218126Actual
1625321.002021-09-218116Actual
1384481.002022-08-218126Actual
25913644.002023-08-218115Actual
4706650.002021-12-228114Budget
30596162.002023-12-228126Actual
33310207.152024-02-2181411Actual
23642538.002023-06-218163Actual
11964280.002022-06-218166Budget
28138717.002023-10-228164Actual
10735319.002022-05-228146Actual
20660614.002023-03-248163Actual
27575167.782023-09-2181211Actual
8875385.942022-03-248128Actual
39097403.962024-07-2281611Actual
6257280.002022-01-218146Budget
38273608.002024-07-228163Actual
31332446.872023-12-2281613Actual
39275345.122024-07-2281113Actual
2016380.002021-09-218167Budget
32668819.002024-02-218164Actual
31273239.852023-12-2281113Actual
27334994.002023-09-218117Actual
20132473.002023-02-218167Actual
11812401.002022-06-218136Actual
32046740.492024-01-218168Actual
12435200.002022-07-228163Budget
12890100.002022-07-228126Budget
27192409.002023-09-218136Actual
30624353.002023-12-228136Actual
501361.002021-08-218116Actual
352911019.002024-04-218117Actual
30174492.492023-11-2181213Actual
7016480.002022-02-218164Budget
30887592.002023-12-228128Actual
22723582.002023-05-228114Actual
22695252.002023-05-228173Actual
36384286.002024-05-228166Actual
16918200.002022-11-218146Actual
29385691.002023-11-218165Actual
28231737.002023-10-228165Actual
28076254.002023-10-228173Actual
21839542.002023-04-218115Actual
35234291.002024-04-218166Actual
831550.002021-08-218117Budget
1484643.002021-09-218115Actual
802890.002022-03-248173Budget
11059480.002022-05-228118Budget
37475275.002024-06-218146Actual
34943828.002024-04-218164Actual
24729123.002023-07-228173Actual
6304200.002022-01-218156Budget
5505463.212021-12-228128Actual
34379113.532024-03-2381211Actual
7812301.092022-02-218168Actual
21011223.002023-03-248146Actual
36972460.912024-05-2281113Actual
33970109.002024-03-238126Actual
39155356.082024-07-2281112Actual
13173499.002022-07-228117Actual
28754253.962023-10-2281311Actual
6630385.942022-01-218128Actual
5317550.002021-12-228117Budget
27748394.382023-09-2181112Actual
28607655.642023-10-228128Actual
27602350.772023-09-2181311Actual
31802180.002024-01-218156Actual
269541088.002023-09-218114Actual
37803401.832024-06-2181111Actual
37711835.952024-06-218128Actual
263021475.352023-08-218118Actual
7379275.002022-02-218146Actual
3865369.002021-11-218116Actual
12987280.002022-07-228146Budget
38776722.002024-07-228167Actual
21245532.912023-03-248128Actual
31695351.002024-01-218116Actual
308591625.352023-12-228118Actual
17868315.002022-12-228116Actual
37031446.872024-05-2281613Actual
9801637.002022-04-218117Actual
26207926.002023-08-218117Actual
32213105.022024-01-2181511Actual
13662431.002022-08-218164Actual
29853510.342023-11-2181111Actual
31363.002021-08-218113Actual
34880275.002024-04-218173Actual
26242725.002023-08-218167Actual
11636530.002022-06-218165Actual
17034709.002022-11-218117Actual
25696878.002023-08-218113Actual
2254646.502023-04-2181612Actual
29524248.002023-11-218146Actual
14521864.002022-09-218113Actual
11573480.002022-06-218115Budget
8405200.002022-03-248126Budget
24463227.362023-06-2181611Actual
3586650.002021-11-218114Budget
6957650.002022-02-218114Budget
8934200.002022-03-248168Budget
10315650.002022-05-228114Actual
2095785.002023-03-248126Actual
16123458.672022-10-228128Actual
1080280.002021-08-218168Budget
1721380.002021-09-218136Budget
11859248.002022-06-218146Actual
315091210.002024-01-218114Actual
28019703.002023-10-228163Actual
16686361.002022-11-218164Actual
38451730.002024-07-228115Actual
27690343.322023-09-2181611Actual
11106200.002022-05-228128Budget
15654395.002022-10-228164Actual
27656119.912023-09-2181511Actual
10188243.002022-05-228163Actual
331081255.652024-02-218118Actual
15351214.592022-09-2181611Actual
34433267.792024-03-2381411Actual
16837309.002022-11-218116Actual
22249443.512023-04-218128Actual
25853532.002023-08-218164Actual
28641634.432023-10-228168Actual
25139842.002023-07-228117Actual
31750405.002024-01-218136Actual
36562608.672024-05-228128Actual
21279482.912023-03-248168Actual
11306255.002022-06-218163Actual
18687609.002023-01-218114Actual
14051643.002022-08-218167Actual
6583798.072022-01-218118Actual
29583299.002023-11-218166Actual
549129.002021-08-218126Actual
16002741.002022-10-228117Actual
27369785.002023-09-218167Actual
13722563.002022-08-218115Actual
10841316.002022-05-228166Actual
28344440.002023-10-228136Actual
18099468.002022-12-228167Actual
1160380.002021-09-218113Budget
30418870.002023-12-228164Actual
12294378.362022-06-218168Actual
31722107.002024-01-218126Actual
38571162.002024-07-228126Actual
18218592.002022-12-228168Actual
11494494.002022-06-218164Actual
5565398.062021-12-228168Actual
9940975.342022-04-218118Actual
12940380.002022-07-228136Budget
420480.002021-08-218165Budget
3320280.002021-10-228168Budget
252321051.102023-07-228118Actual
19630650.002023-02-218163Actual
23607967.002023-06-218113Actual
35094299.002024-04-218116Actual
802993.002022-03-248173Actual
13362200.002022-07-228128Budget
34024260.002024-03-238146Actual
27164138.002023-09-218126Actual
4055200.002021-11-218156Budget
10128347.002022-05-228113Actual
3688167.782024-05-2281212Actual
26089160.002023-08-218146Actual
4847480.002021-12-228115Budget
26926260.002023-09-218173Actual
32338457.152024-01-2181612Actual
19715570.002023-02-218114Actual
28521707.002023-10-228167Actual
31424635.002024-01-218163Actual
36654561.412024-05-2281111Actual
6441715.002022-01-218117Actual
35559256.082024-04-2181311Actual
24884425.002023-07-228165Actual
26777457.402023-08-2181613Actual
21337174.172023-03-2481111Actual
347881061.002024-04-218113Actual
5892480.002022-01-218164Budget
2664480.002021-10-228165Budget
4056164.002021-11-218156Actual
2992358.002021-10-228166Actual
2095749.582021-09-218118Actual
10781200.002022-05-228156Budget
1426136.932022-08-2181211Actual
3785561.002021-11-218165Actual
29292657.002023-11-218164Actual
1735637.992022-11-2181511Actual
39036350.772024-07-2281411Actual
31300443.372023-12-2281213Actual
3649480.002021-11-218164Budget
2051022.042023-02-2181112Actual
17390218.852022-11-2181611Actual
17717384.002022-12-228164Actual
3783197.572024-06-2181211Actual
14173478.362022-08-218168Actual
10512380.002022-05-228165Budget
35326836.002024-04-218167Actual
13314480.002022-07-228118Budget
692162.002021-08-218156Actual
359550.002021-08-218115Budget
4989316.002021-12-228116Actual
5785100.002022-01-218173Budget
360499.002021-08-218115Actual
4335642.002021-11-218118Actual
36999497.752024-05-2281213Actual
10734280.002022-05-228146Budget
1673135.002021-09-218126Actual
9337480.002022-04-218115Budget
691200.002021-08-218156Budget
38003257.152024-06-2181112Actual
4256380.002021-11-218167Budget
10267100.002022-05-228173Budget
24109733.002023-06-218117Actual
35201147.002024-04-218156Actual
14906175.002022-09-218146Actual
32012717.762024-01-218128Actual
2153827.362023-03-2481112Actual
3261316.242021-10-228128Actual
14965223.002022-09-218166Actual
24229482.912023-06-218128Actual
21628891.002023-04-218113Actual
1404421.002021-09-218164Actual
1526335.872022-09-2181211Actual
33283216.722024-02-2181311Actual
242090.002021-10-228173Budget
23105643.002023-05-228117Actual
33256203.952024-02-2181211Actual
3786480.002021-11-218165Budget
27244144.002023-09-218156Actual
25352245.442023-07-2281111Actual
7235380.002022-02-218116Budget
500280.002021-08-218116Budget
13235480.002022-07-228167Budget
242198.002021-10-228173Actual
1632436.932022-10-2281511Actual
21037164.002023-03-248156Actual
19596955.002023-02-218113Actual
13817295.002022-08-218116Actual
1218281.002021-09-218163Actual
5504280.002021-12-228128Budget
1851044.382022-12-2281612Actual
14016585.002022-08-218117Actual
154991112.002022-10-228113Actual
38393686.002024-07-228164Actual
281041346.002023-10-228114Actual
30355258.002023-12-228173Actual
4909464.002021-12-228165Actual
16566617.002022-11-218163Actual
5378386.002021-12-228167Actual
7703480.002022-02-218118Budget
17683516.002022-12-228114Actual
2056842.252023-02-2181612Actual
14880306.002022-09-218136Actual
5784124.002022-01-218173Actual
2605550.002021-10-228115Budget
7624480.002022-02-218167Budget
14612127.002022-09-218173Actual
15619527.002022-10-228114Actual
18064743.002022-12-228117Actual
36186605.002024-05-228165Actual
20452135.872023-02-2181611Actual
11965275.002022-06-218166Actual
8215480.002022-03-248115Budget
32304349.702024-01-2181112Actual
8076650.002022-03-248114Budget
7156380.002022-02-218165Budget
3864280.002021-11-218116Budget
4521329.002021-12-228113Actual
20309243.322023-02-2181111Actual
8686650.002022-03-248117Budget
23460193.322023-05-2281611Actual
6582480.002022-01-218118Budget
1138462.002022-06-218173Actual
2143417.762021-09-218128Actual
36093811.002024-05-228164Actual
12622514.002022-07-228164Actual
24757627.002023-07-228114Actual
279841104.002023-10-228113Actual
39335594.252024-07-2281613Actual
2993280.002021-10-228166Budget
3961380.002021-11-218136Budget
24201878.372023-06-218118Actual
284861215.002023-10-228117Actual
27809581.622023-09-2181612Actual
8827480.002022-03-248118Budget
37745819.282024-06-218168Actual
38486806.002024-07-228165Actual
20838497.002023-03-248115Actual
5086350.002021-12-228136Actual
7378200.002022-02-218146Budget
30380.002021-08-218113Budget
4769480.002021-12-228164Budget
18872221.002023-01-218116Actual
20717137.002023-03-248173Actual
33344340.132024-02-2181611Actual
32761790.002024-02-218165Actual
26988686.002023-09-218164Actual
16977267.002022-11-218166Actual
29350806.002023-11-218115Actual
4382280.002021-11-218128Budget
10374386.002022-05-228164Actual
6112302.002022-01-218116Actual
38150420.562024-06-2181213Actual
2442934.802023-06-2181511Actual
8548207.002022-03-248156Actual
8404161.002022-03-248126Actual
337581099.002024-03-238114Actual
32605322.002024-02-218173Actual
2434872.042023-06-2181211Actual
91280.002021-08-218163Budget
12702480.002022-07-228115Budget
29795723.822023-11-218168Actual
370881180.002024-06-218113Actual
36476828.002024-05-228167Actual
8356414.002022-03-248116Actual
1161386.002021-09-218113Actual
8933296.542022-03-248168Actual
32900265.002024-02-218146Actual
31181130.552023-12-2281212Actual
39302627.582024-07-2281213Actual
7282200.002022-02-218126Budget
19103708.002023-01-218167Actual
2343280.002021-10-228163Budget
35823229.332024-04-2181113Actual
21067263.002023-03-248166Actual
38181732.842024-06-2181613Actual
376831310.202024-06-218118Actual
37449361.002024-06-218136Actual
9619215.002022-04-218146Actual
7891380.002022-03-248113Budget
8501233.002022-03-248146Actual
13924152.002022-08-218156Actual
24402147.572023-06-2181411Actual
2203434.422021-09-218168Actual
6691414.732022-01-218168Actual
3343069.912024-02-2181212Actual
19068736.002023-01-218117Actual
37501202.002024-06-218156Actual
2934167.002021-10-228156Actual
12434221.002022-07-228163Actual
21419146.512023-03-2481411Actual
3284697.002024-02-218126Actual
18927289.002023-01-218136Actual
32104461.412024-01-2181111Actual
22340220.982023-04-2181111Actual
16744525.002022-11-218115Actual
2543499.702023-07-2281411Actual
751280.002021-08-218166Budget
36299412.002024-05-228136Actual
6303152.002022-01-218156Actual
31095362.472023-12-2281611Actual
27867224.062023-09-2181113Actual
2777673.102023-09-2181212Actual
9474391.002022-04-218116Actual
6033459.002022-01-218165Actual
35532223.102024-04-2181211Actual
318921071.002024-01-218117Actual
15317140.122022-09-2181411Actual
8277380.002022-03-248165Budget
11246439.002022-06-218113Actual
9523200.002022-04-218126Budget
17975104.002022-12-228156Actual
1219280.002021-09-218163Budget
22758354.002023-05-228164Actual
18814512.002023-01-218165Actual
21662656.002023-04-218163Actual
39183150.762024-07-2281212Actual
18419138.002022-12-2281611Actual
35149372.002024-04-218136Actual
14233195.442022-08-2181111Actual
20985324.002023-03-248136Actual
4117280.002021-11-218166Budget
14555686.002022-09-218163Actual
22395132.682023-04-2181311Actual
3913177.002021-11-218126Actual
3912200.002021-11-218126Budget
36151886.002024-05-228115Actual
23140702.002023-05-228167Actual
5238280.002021-12-228166Budget
353841305.652024-04-218118Actual
11058851.102022-05-228118Actual
30650209.002023-12-228146Actual
5706232.002022-01-218163Actual
38862537.452024-07-228128Actual
15235230.552022-09-2181111Actual
372081275.002024-06-218114Actual
12105409.002022-06-218167Actual
34260796.552024-03-238128Actual
2742280.002021-10-228116Budget
26744622.322023-08-2181213Actual
33998412.002024-03-238136Actual
191611192.012023-01-218118Actual
1647427.362022-10-2281612Actual
22128657.002023-04-218117Actual
3460237.002021-11-218163Actual
1876251.002021-09-218166Actual
1847730.552022-12-2281112Actual
2036463.532023-02-2181311Actual
1948113.532023-01-2181112Actual
33943375.002024-03-238116Actual
21124585.002023-03-248117Actual
26717217.052023-08-2181113Actual
11714280.002022-06-218116Budget
10266100.002022-05-228173Actual
36736229.492024-05-2281411Actual
24942223.002023-07-228116Actual
31835284.002024-01-218166Actual
31061273.102023-12-2281411Actual
1956549.002021-09-218117Actual
22163637.002023-04-218167Actual
18721387.002023-01-218164Actual
3539107.002021-11-218173Actual
29047664.422023-10-2281213Actual
302631136.002023-12-228113Actual
9072280.002022-04-218163Budget
18602579.002023-01-218163Actual
319841351.112024-01-218118Actual
22850395.002023-05-228165Actual
10129380.002022-05-228113Budget

Generated 2024-09-20 13:47:18.454 UTC