[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   SKIP 125   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-05-188116Actual
28754253.962024-06-1881311Actual
15022819.002023-05-198117Actual
9618200.002022-12-178146Budget
11714280.002023-02-168116Budget
15317140.122023-05-1981411Actual
3786480.002022-07-198165Budget
38393686.002025-03-198164Actual
13662431.002023-04-188164Actual
37745819.282025-02-168168Actual
3320280.002022-06-198168Budget
7485280.002022-10-198166Budget
21839542.002023-12-178115Actual
20190946.552023-10-198118Actual
1546480.002022-05-198165Budget
8933296.542022-11-198168Actual
39217581.622025-03-1981612Actual
891418.002022-04-188167Actual
9258546.002022-12-178164Actual
8278414.002022-11-198165Actual
38896710.192025-03-198168Actual
2283383.002022-06-198113Actual
17189.002022-04-188173Actual
24229482.912024-02-168128Actual
23820482.002024-02-168115Actual
3213835.952022-06-198118Actual
11715345.002023-02-168116Actual
8137482.002022-11-198164Actual
3913177.002022-07-198126Actual
5317550.002022-08-198117Budget
25174614.002024-03-188167Actual
23994218.002024-02-168146Actual
3783197.572025-02-1681211Actual
13506965.002023-04-188113Actual
32605322.002024-10-188173Actual
319841351.112024-09-178118Actual
9012380.002022-12-178113Budget
27690343.322024-05-1881611Actual
19715570.002023-10-198114Actual
38273608.002025-03-198163Actual
17034709.002023-07-198117Actual
18979115.002023-09-188156Actual
9571380.002022-12-178136Budget
23318177.362024-01-1781111Actual
342321305.652024-11-188118Actual
7563715.002022-10-198117Actual
29583299.002024-07-188166Actual
11905127.002023-02-168156Actual
5645329.002022-09-188113Actual
8453406.002022-11-198136Actual
11494494.002023-02-168164Actual
382381061.002025-03-198113Actual
7703480.002022-10-198118Budget
14852104.002023-05-198126Actual
35646344.382024-12-1781611Actual
17329149.702023-07-1981411Actual
5565398.062022-08-198168Actual
4256380.002022-07-198167Budget
19363108.212023-09-1881411Actual
5971561.002022-09-188115Actual
11858280.002023-02-168146Budget
13315842.012023-03-198118Actual
34293608.672024-11-188168Actual
21419146.512023-11-1981411Actual
2934167.002022-06-198156Actual
27927685.482024-05-1881613Actual
20040221.002023-10-198166Actual
34050182.002024-11-188156Actual
13423280.002023-03-198168Budget
2157137.992023-11-1981612Actual
39335594.252025-03-1981613Actual
5832650.002022-09-188114Budget
12294378.362023-02-168168Actual
1583255.002023-06-198126Actual
27277282.002024-05-188166Actual
22963305.002024-01-178136Actual
29935283.742024-07-1881411Actual
5179179.002022-08-198156Actual
1404421.002022-05-198164Actual
21011223.002023-11-198146Actual
25082270.002024-03-188166Actual
33050802.002024-10-188167Actual
39036350.772025-03-1981411Actual
12512133.002023-03-198173Actual
23373132.682024-01-1781311Actual
27602350.772024-05-1881311Actual
20780414.002023-11-198164Actual
26148179.002024-04-178166Actual
33673614.002024-11-188163Actual
19955306.002023-10-198136Actual
11573480.002023-02-168115Budget
388341319.292025-03-198118Actual
17598686.002023-08-198163Actual
3649480.002022-07-198164Budget
14674342.002023-05-198164Actual
4706650.002022-08-198114Budget
7378200.002022-10-198146Budget
1768280.002022-05-198146Budget
2662540.122024-04-1781112Actual
2041877.362023-10-1981511Actual
15945221.002023-06-198166Actual
1644313.532023-06-1981212Actual
35175225.002024-12-178146Actual
32761790.002024-10-188165Actual
22071251.002023-12-178166Actual
25139842.002024-03-188117Actual
6771435.002022-10-198113Actual
34460101.822024-11-1881511Actual
38544319.002025-03-198116Actual
1672100.002022-05-198126Budget
13094289.002023-03-198166Actual
218650.002022-04-188114Budget
2742280.002022-06-198116Budget
9940975.342022-12-178118Actual
315091210.002024-09-178114Actual
14767359.002023-05-198165Actual
2033768.852023-10-1981211Actual
25260502.612024-03-188128Actual
1830436.932023-08-1981211Actual
10374386.002023-01-178164Actual
23198832.912024-01-178118Actual
30801780.002024-08-188167Actual
364411149.002025-01-178117Actual
6256313.002022-09-188146Actual
1722410.002022-05-198136Actual
31602815.002024-09-178115Actual
4910480.002022-08-198165Budget
21873366.002023-12-178165Actual
5036139.002022-08-198126Actual
11432650.002023-02-168114Budget
2053713.532023-10-1981212Actual
2153827.362023-11-1981112Actual
26478139.062024-04-1781311Actual
30206443.372024-07-1881613Actual
21662656.002023-12-178163Actual
24729123.002024-03-188173Actual
33581678.462024-10-1881613Actual
20985324.002023-11-198136Actual
39275345.122025-03-1981113Actual
12373380.002023-03-198113Budget
17069488.002023-07-198167Actual
29969326.302024-07-1881611Actual
4847480.002022-08-198115Budget
12232284.422023-02-168128Actual
28781269.912024-06-1881411Actual
7283176.002022-10-198126Actual
1744814.592023-07-1981112Actual
13362200.002023-03-198128Budget
2144633.742023-11-1981511Actual
1540922.042023-05-1981112Actual
12987280.002023-03-198146Budget
5707200.002022-09-188163Budget
36853274.172025-01-1781112Actual
26363648.062024-04-178168Actual
8607280.002022-11-198166Budget
6582480.002022-09-188118Budget
13363405.632023-03-198128Actual
30511669.002024-08-188165Actual
31544693.002024-09-178164Actual
33170749.582024-10-188168Actual
23048263.002024-01-178166Actual
32423610.042024-09-1781213Actual
37180251.002025-02-168173Actual
24884425.002024-03-188165Actual
14288142.252023-04-1881311Actual
35704369.912024-12-1781112Actual
2051022.042023-10-1981112Actual
20872502.002023-11-198165Actual
12842280.002023-03-198116Budget
14612127.002023-05-198173Actual
1930937.992023-09-1881211Actual
23913312.002024-02-168116Actual
23105643.002024-01-178117Actual
19189555.642023-09-188128Actual
1529097.572023-05-1981311Actual
14051643.002023-04-188167Actual
36351198.002025-01-178156Actual
6113280.002022-09-188116Budget
8547200.002022-11-198156Budget
31273239.852024-08-1881113Actual
2561127.362024-03-1881612Actual
16157638.972023-06-198168Actual
24402147.572024-02-1681411Actual
27575167.782024-05-1881211Actual
14139385.942023-04-188128Actual
4441458.672022-07-198168Actual
598372.002022-04-188136Actual
3133414.002022-06-198167Actual
129690.002022-05-198173Budget
3961380.002022-07-198136Budget
347881061.002024-12-178113Actual
1789587.002023-08-198126Actual
12891122.002023-03-198126Actual
353841305.652024-12-178118Actual
24020175.002024-02-168156Actual
30676168.002024-08-188156Actual
17090.002022-04-188173Budget
16623275.002023-07-198173Actual
2095749.582022-05-198118Actual
19900260.002023-10-198116Actual
33344340.132024-10-1881611Actual
2452125.232024-02-1681112Actual
90278.002022-04-188163Actual
30027339.062024-07-1881112Actual
35446749.582024-12-178168Actual
37534332.002025-02-168166Actual
27489592.002024-05-188168Actual
22038117.002023-12-178156Actual
18814512.002023-09-188165Actual
9988537.452022-12-178128Actual
331081255.652024-10-188118Actual
37885336.942025-02-1681411Actual
1545382.002022-05-198165Actual
18927289.002023-09-188136Actual
10841316.002023-01-178166Actual
7890332.002022-11-198113Actual
12764380.002023-03-198165Budget
13600257.002023-04-188173Actual
29047664.422024-06-1881213Actual
10979509.002023-01-178167Actual
24143549.002024-02-168167Actual
10267100.002023-01-178173Budget
11306255.002023-02-168163Actual
36654561.412025-01-1781111Actual
39009210.342025-03-1981311Actual
13757351.002023-04-188165Actual
3538100.002022-07-198173Budget
8216520.002022-11-198115Actual
2094480.002022-05-198118Budget
28962450.772024-06-1881612Actual
5085380.002022-08-198136Budget
690890.002022-10-198173Budget
3727480.002022-07-198115Budget
185671144.002023-09-188113Actual
29524248.002024-07-188146Actual
303831148.002024-08-188114Actual
7425116.002022-10-198156Actual
10050200.002022-12-178168Budget
19011260.002023-09-188166Actual
281041346.002024-06-188114Actual
22758354.002024-01-178164Actual
14173478.362023-04-188168Actual
24757627.002024-03-188114Actual
30979442.262024-08-1881111Actual
34580126.292024-11-1881212Actual
372081275.002025-02-168114Actual
1948113.532023-09-1881112Actual
14555686.002023-05-198163Actual
28196752.002024-06-188115Actual
38065609.282025-02-1681612Actual
13174550.002023-03-198117Budget
2992358.002022-06-198166Actual
23140702.002024-01-178167Actual
35036585.002024-12-178165Actual
39155356.082025-03-1981112Actual
38003257.152025-02-1681112Actual
5505463.212022-08-198128Actual
17247191.192023-07-1981111Actual
13314480.002023-03-198118Budget
20251614.732023-10-198168Actual
21986330.002023-12-178136Actual
9666123.002022-12-178156Actual
11307200.002023-02-168163Budget
39302627.582025-03-1981213Actual
972480.002022-04-188118Budget
11762100.002023-02-168126Budget
27629281.622024-05-1881411Actual
32959351.002024-10-188166Actual
22723582.002024-01-178114Actual
8685514.002022-11-198117Actual
37803401.832025-02-1681111Actual
7623535.002022-10-198167Actual
7751280.002022-10-198128Budget
25731608.002024-04-178163Actual
24463227.362024-02-1681611Actual
9723280.002022-12-178166Budget
30569344.002024-08-188116Actual
8686650.002022-11-198117Budget
5378386.002022-08-198167Actual
4116372.002022-07-198166Actual
3005570.972024-07-1881212Actual
28641634.432024-06-188168Actual
36271103.002025-01-178126Actual
28429300.002024-06-188166Actual
4009276.002022-07-198146Actual
1769283.002022-05-198146Actual
38571162.002025-03-198126Actual
37945359.282025-02-1681611Actual
308591625.352024-08-188118Actual
24320169.912024-02-1681111Actual
7016480.002022-10-198164Budget
16566617.002023-07-198163Actual
690996.002022-10-198173Actual
30624353.002024-08-188136Actual
4335642.002022-07-198118Actual
3212480.002022-06-198118Budget
19596955.002023-10-198113Actual
1160380.002022-05-198113Budget
8747480.002022-11-198167Budget
29761628.372024-07-188128Actual
4520380.002022-08-198113Budget
16651678.002023-07-198114Actual
21037164.002023-11-198156Actual
4909464.002022-08-198165Actual
5238280.002022-08-198166Budget
28727148.632024-06-1881211Actual
21628891.002023-12-178113Actual
352911019.002024-12-178117Actual
14932150.002023-05-198156Actual
7891380.002022-11-198113Budget
9802650.002022-12-178117Budget
16837309.002023-07-198116Actual
16918200.002023-07-198146Actual
22012214.002023-12-178146Actual
9619215.002022-12-178146Actual
39097403.962025-03-1981611Actual
892380.002022-04-188167Budget
802890.002022-11-198173Budget
25948558.002024-04-178165Actual
12561672.002023-03-198114Actual
18331106.082023-08-1981311Actual
23607967.002024-02-168113Actual
2886280.002022-06-198146Budget
12233200.002023-02-168128Budget
4008280.002022-07-198146Budget
27192409.002024-05-188136Actual
1079370.792022-04-188168Actual
13424522.302023-03-198168Actual
37243858.002025-02-168164Actual
5784124.002022-09-188173Actual
28231737.002024-06-188165Actual
3803165.652025-02-1681212Actual
12560650.002023-03-198114Budget
11168280.002023-01-178168Budget
12435200.002023-03-198163Budget
20660614.002023-11-198163Actual
3343069.912024-10-1881212Actual
10128347.002023-01-178113Actual
7096436.002022-10-198115Actual
296401093.002024-07-188117Actual
10638100.002023-01-178126Budget
1080280.002022-04-188168Budget
2557915.652024-03-1881212Actual
4255468.002022-07-198167Actual
10687380.002023-01-178136Budget
33228529.492024-10-1881111Actual
25818778.002024-04-178114Actual
8454380.002022-11-198136Budget
501361.002022-04-188116Actual
12372350.002023-03-198113Actual
34672446.872024-11-1881113Actual
5037200.002022-08-198126Budget
15747452.002023-06-198165Actual
8356414.002022-11-198116Actual
242198.002022-06-198173Actual
36736229.492025-01-1781411Actual
31776228.002024-09-178146Actual
20930236.002023-11-198116Actual
18721387.002023-09-188164Actual
4580214.002022-08-198163Actual
5239310.002022-08-198166Actual
31332446.872024-08-1881613Actual
269541088.002024-05-188114Actual
387411102.002025-03-198117Actual
9013358.002022-12-178113Actual
1021382.912022-04-188128Actual
23762456.002024-02-168164Actual
26744622.322024-04-1781213Actual
21124585.002023-11-198117Actual
2203434.422022-05-198168Actual
32548602.002024-10-188163Actual
35504436.942024-12-1781111Actual
15860315.002023-06-198136Actual
6503491.002022-09-188167Actual
10781200.002023-01-178156Budget
11246439.002023-02-168113Actual
326331346.002024-10-188114Actual
38982210.342025-03-1981211Actual
27867224.062024-05-1881113Actual
6160200.002022-09-188126Budget
16744525.002023-07-198115Actual
4768509.002022-08-198164Actual
252321051.102024-03-188118Actual
22249443.512023-12-178128Actual
18899109.002023-09-188126Actual
10188243.002023-01-178163Actual
31750405.002024-09-178136Actual
15534585.002023-06-198163Actual
16358128.422023-06-1981611Actual
10920550.002023-01-178117Budget
26063276.002024-04-178136Actual
32338457.152024-09-1781612Actual
5180200.002022-08-198156Budget
37301860.002025-02-168115Actual
16002741.002023-06-198117Actual
29020343.362024-06-1881113Actual
20097722.002023-10-198117Actual
36914423.112025-01-1781612Actual
10129380.002023-01-178113Budget
5893382.002022-09-188164Actual
2887276.002022-06-198146Actual
3785561.002022-07-198165Actual
750302.002022-04-188166Actual
24849416.002024-03-188115Actual
19223458.672023-09-188168Actual
6362235.002022-09-188166Actual
1624280.002022-05-198116Budget
36384286.002025-01-178166Actual
28607655.642024-06-188128Actual
11107402.602023-01-178128Actual
9396380.002022-12-178165Budget
23855452.002024-02-168165Actual
2840423.002022-06-198136Actual
23727634.002024-02-168114Actual
2143417.762022-05-198128Actual
34823648.002024-12-178163Actual
13235480.002023-03-198167Budget
18099468.002023-08-198167Actual
1138462.002023-02-168173Actual
28842294.382024-06-1881611Actual
2538035.872024-03-1881211Actual
5892480.002022-09-188164Budget
22455229.492023-12-1781611Actual
3906349.702025-03-1981511Actual
6257280.002022-09-188146Budget
313891115.002024-09-178113Actual
26242725.002024-04-178167Actual
29675772.002024-07-188167Actual
9259480.002022-12-178164Budget
31363.002022-04-188113Actual
8215480.002022-11-198115Budget
17655122.002023-08-198173Actual
12843317.002023-03-198116Actual
1161386.002022-05-198113Actual
22368101.822023-12-1781211Actual
8136480.002022-11-198164Budget
3539107.002022-07-198173Actual
13722563.002023-04-188115Actual
28076254.002024-06-188173Actual
31007113.532024-08-1881211Actual
32668819.002024-10-188164Actual
10782186.002023-01-178156Actual
19281232.682023-09-1881111Actual
38954461.412025-03-1981111Actual
7234384.002022-10-198116Actual
7235380.002022-10-198116Budget
2195885.002023-12-178126Actual
11574556.002023-02-168115Actual
30418870.002024-08-188164Actual
6209406.002022-09-188136Actual
2933200.002022-06-198156Budget
19807488.002023-10-198115Actual
34379113.532024-11-1881211Actual
751280.002022-04-188166Budget
27164138.002024-05-188126Actual
38776722.002025-03-198167Actual
9072280.002022-12-178163Budget
21747567.002023-12-178114Actual
31300443.372024-08-1881213Actual
13173499.002023-03-198117Actual
3284697.002024-10-188126Actual
3688167.782025-01-1781212Actual
12701596.002023-03-198115Actual
3134380.002022-06-198167Budget
7564650.002022-10-198117Budget
21159509.002023-11-198167Actual
6692280.002022-09-188168Budget
246371023.002024-03-188113Actual
18157842.012023-08-198118Actual
3460237.002022-07-198163Actual
7812301.092022-10-198168Actual
6161157.002022-09-188126Actual
14016585.002023-04-188117Actual
360591321.002025-01-178114Actual
12184725.342023-02-168118Actual
27334994.002024-05-188117Actual
32304349.702024-09-1781112Actual
19103708.002023-09-188167Actual
30650209.002024-08-188146Actual
20218532.912023-10-198128Actual
31424635.002024-09-178163Actual
370881180.002025-02-168113Actual
13898205.002023-04-188146Actual
13034217.002023-03-198156Actual
11636530.002023-02-168165Actual
1483550.002022-05-198115Budget
36999497.752025-01-1781213Actual
4989316.002022-08-198116Actual
15912160.002023-06-198156Actual
5132192.002022-08-198146Actual
36325261.002025-01-178146Actual
35121126.002024-12-178126Actual
12623480.002023-03-198164Budget
18953159.002023-09-188146Actual
2394052.002024-02-168126Actual
2526405.002022-06-198164Actual
2282380.002022-06-198113Budget
2355034.802024-01-1781612Actual
30174492.492024-07-1881213Actual
11247380.002023-02-168113Budget
549129.002022-04-188126Actual
7484246.002022-10-198166Actual
35149372.002024-12-178136Actual
34552322.042024-11-1881112Actual
7156380.002022-10-198165Budget
11058851.102023-01-178118Actual
7426200.002022-10-198156Budget
8548207.002022-11-198156Actual
23642538.002024-02-168163Actual
36709260.342025-01-1781311Actual
26988686.002024-05-188164Actual
38599424.002025-03-198136Actual
35094299.002024-12-178116Actual
8404161.002022-11-198126Actual
36972460.912025-01-1781113Actual
38150420.562025-02-1681213Actual
2015436.002022-05-198167Actual
25494183.742024-03-1881611Actual
383581259.002025-03-198114Actual
26717217.052024-04-1781113Actual
10454480.002023-01-178115Budget
1876251.002022-05-198166Actual
8875385.942022-11-198128Actual
36299412.002025-01-178136Actual
13095280.002023-03-198166Budget
32456420.562024-09-1781613Actual
191611192.012023-09-188118Actual
129761.002022-05-198173Actual
29498421.002024-07-188136Actual
2653227.362024-04-1781511Actual
21392149.702023-11-1981311Actual
10688391.002023-01-178136Actual
4521329.002022-08-198113Actual
7282200.002022-10-198126Budget
18659132.002023-09-188173Actual
23699124.002024-02-168173Actual
3587700.002022-07-198114Actual
1625321.002022-05-198116Actual
17775399.002023-08-198115Actual
24262638.972024-02-168168Actual
27046802.002024-05-188115Actual
1686479.002023-07-198126Actual
4195550.002022-07-198117Budget
24201878.372024-02-168118Actual
25790191.002024-04-178173Actual
3561352.892024-12-1781511Actual
29350806.002024-07-188115Actual
31835284.002024-09-178166Actual
31481246.002024-09-178173Actual
29443319.002024-07-188116Actual
359550.002022-04-188115Budget
2664480.002022-06-198165Budget
19927104.002023-10-198126Actual
1641626.292023-06-1981112Actual
24109733.002024-02-168117Actual
31802180.002024-09-178156Actual
37475275.002025-02-168146Actual
14111931.402023-04-188118Actual
17189507.152023-07-198168Actual
1440623.102023-04-1881112Actual
32926144.002024-10-188156Actual
27547499.702024-05-1881111Actual
2293558.002024-01-178126Actual
349081240.002024-12-178114Actual
274271269.292024-05-188118Actual
12043550.002023-02-168117Budget
26008181.002024-04-178116Actual
26926260.002024-05-188173Actual
12622514.002023-03-198164Actual
27455867.762024-05-188128Actual
1632436.932023-06-1981511Actual
28396198.002024-06-188156Actual
17390218.852023-07-1981611Actual
3865369.002022-07-198116Actual
28370253.002024-06-188146Actual
20452135.872023-10-1981611Actual
21067263.002023-11-198166Actual
15351214.592023-05-1981611Actual
13872251.002023-04-188136Actual
38651208.002025-03-198156Actual
33136620.792024-10-188128Actual
3461200.002022-07-198163Budget
2540796.512024-03-1881311Actual
17717384.002023-08-198164Actual
33283216.722024-10-1881311Actual
27894671.442024-05-1881213Actual
4056164.002022-07-198156Actual
33793717.002024-11-188164Actual
24791307.002024-03-188164Actual
33943375.002024-11-188116Actual
2606551.002022-06-198115Actual
245487.142024-02-1681212Actual
17683516.002023-08-198114Actual
3864280.002022-07-198116Budget
17155370.792023-07-198128Actual
2442934.802024-02-1681511Actual
38486806.002025-03-198165Actual
14965223.002023-05-198166Actual
13033200.002023-03-198156Budget
36244409.002025-01-178116Actual
17127916.252023-07-198118Actual
27656119.912024-05-1881511Actual
10980480.002023-01-178167Budget
18419138.002023-08-1981611Actual
23968321.002024-02-168136Actual
297331331.412024-07-188118Actual
30766994.002024-08-188117Actual
27369785.002024-05-188167Actual
14521864.002023-05-198113Actual
6033459.002022-09-188165Actual
11385100.002023-02-168173Budget
2663551.002022-06-198165Actual
9801637.002022-12-178117Actual
1384481.002023-04-188126Actual
10734280.002023-01-178146Budget
7750316.242022-10-198128Actual
318921071.002024-09-178117Actual
13541707.002023-04-188163Actual
34614559.282024-11-1881612Actual
330161127.002024-10-188117Actual
38330185.002025-03-198173Actual
11964280.002023-02-168166Budget
13817295.002023-04-188116Actual
8501233.002022-11-198146Actual
21931226.002023-12-178116Actual
35940921.002025-01-178113Actual
2142280.002022-05-198128Budget
5785100.002022-09-188173Budget
36186605.002025-01-178165Actual
2892869.912024-06-1881212Actual
31695351.002024-09-178116Actual
29292657.002024-07-188164Actual
38862537.452025-03-198128Actual
17302101.822023-07-1981311Actual
5457480.002022-08-198118Budget
10266100.002023-01-178173Actual
2993280.002022-06-198166Budget
1816125.002022-05-198156Actual
1877280.002022-05-198166Budget
14348143.312023-04-1881611Actual
13957246.002023-04-188166Actual
337581099.002024-11-188114Actual
23346110.342024-01-1781211Actual
10375480.002023-01-178164Budget
29881113.532024-07-1881211Actual
13236486.002023-03-198167Actual
32104461.412024-09-1781111Actual
32819394.002024-10-188116Actual
37449361.002025-02-168136Actual
37711835.952025-02-168128Actual
18358106.082023-08-1981411Actual
16095940.492023-06-198118Actual
6831281.002022-10-198163Actual
3728468.002022-07-198115Actual
22603984.002024-01-178113Actual
20391140.122023-10-1981411Actual
7379275.002022-10-198146Actual
644280.002022-04-188146Budget
500280.002022-04-188116Budget
26089160.002024-04-178146Actual
14880306.002023-05-198136Actual
28900377.362024-06-1881112Actual
1544244.382023-05-1981612Actual
10512380.002023-01-178165Budget
2351827.362024-01-1781112Actual
22221851.102023-12-178118Actual
15886186.002023-06-198146Actual
34880275.002024-12-178173Actual
27079585.002024-05-188165Actual
2251313.532023-12-1781112Actual
5133280.002022-08-198146Budget
23226417.762024-01-178128Actual
36562608.672025-01-178128Actual
14732542.002023-05-198115Actual
1484643.002022-05-198115Actual
15591177.002023-06-198173Actual
29470105.002024-07-188126Actual
8500200.002022-11-198146Budget
420480.002022-04-188165Budget
31926850.002024-09-178167Actual
28138717.002024-06-188164Actual
915090.002022-12-178173Budget
36093811.002025-01-178164Actual
11859248.002023-02-168146Actual
4383502.612022-07-198128Actual
1838532.672023-08-1981511Actual
24052199.002024-02-168166Actual
2254646.502023-12-1781612Actual
32246298.642024-09-1781611Actual
3319425.332022-06-198168Actual
24942223.002024-03-188116Actual
9522139.002022-12-178126Actual
11906200.002023-02-168156Budget
11812401.002023-02-168136Actual
2458033.742024-02-1681612Actual
36682198.642025-01-1781211Actual
1647427.362023-06-1981612Actual
38123329.332025-02-1681113Actual
24672637.002024-03-188163Actual
212171105.652023-11-198118Actual
278464.002022-04-188164Actual
4659124.002022-08-198173Actual
21279482.912023-11-198168Actual
3791249.702025-02-1681511Actual
2605550.002022-06-198115Budget
22163637.002023-12-178167Actual
26207926.002024-04-178117Actual
31722107.002024-09-178126Actual
35326836.002024-12-178167Actual
28521707.002024-06-188167Actual
23460193.322024-01-1781611Actual
13924152.002023-04-188156Actual
25049102.002024-03-188156Actual
37394336.002025-02-168116Actual
279841104.002024-06-188113Actual
4117280.002022-07-198166Budget
6363280.002022-09-188166Budget
16779512.002023-07-198165Actual
12106480.002023-02-168167Budget
22908248.002024-01-178116Actual
5972480.002022-09-188115Budget
29908317.792024-07-1881311Actual
35765609.282024-12-1781612Actual
33402284.812024-10-1881112Actual
17949160.002023-08-198146Actual
2342216.002022-06-198163Actual
31637761.002024-09-178165Actual
5644380.002022-09-188113Budget
26451116.722024-04-1781211Actual
22989167.002024-01-178146Actual
16297135.872023-06-1981411Actual
35823229.332024-12-1781113Actual
6210380.002022-09-188136Budget
30089489.072024-07-1881612Actual
22638598.002024-01-178163Actual
6112302.002022-09-188116Actual
19981195.002023-10-198146Actual
3586650.002022-07-198114Budget
9199650.002022-12-178114Budget
32046740.492024-09-178168Actual
1624332.672023-06-1981211Actual
1218281.002022-05-198163Actual
8277380.002022-11-198165Budget
10511427.002023-01-178165Actual
33549434.592024-10-1881213Actual
19842386.002023-10-198165Actual
284861215.002024-06-188117Actual
2342737.992024-01-1781511Actual
34174657.002024-11-188167Actual
6504380.002022-09-188167Budget
13628494.002023-04-188114Actual
11495480.002023-02-168164Budget
6957650.002022-10-198114Budget
365341502.622025-01-178118Actual
34433267.792024-11-1881411Actual
1727572.042023-07-1981211Actual
25696878.002024-04-178113Actual
21480143.312023-11-1981611Actual
7811200.002022-10-198168Budget
9523200.002022-12-178126Budget
1933663.532023-09-1881311Actual
11433729.002023-02-168114Actual
11811380.002023-02-168136Budget
1735637.992023-07-1981511Actual
20309243.322023-10-1981111Actual
37501202.002025-02-168156Actual
31095362.472024-08-1881611Actual
26423281.622024-04-1781111Actual
1426136.932023-04-1881211Actual
9337480.002022-12-178115Budget
21245532.912023-11-198128Actual
10735319.002023-01-178146Actual
11763186.002023-02-168126Actual
1344650.002022-05-198114Budget
5706232.002022-09-188163Actual
30887592.002024-08-188128Actual
37123797.002025-02-168163Actual
9475380.002022-12-178116Budget
14640577.002023-05-198114Actual
597380.002022-04-188136Budget
27218291.002024-05-188146Actual
15619527.002023-06-198114Actual
2204280.002022-05-198168Budget
1443314.592023-04-1881212Actual
16270103.952023-06-1981311Actual
20745651.002023-11-198114Actual
419414.002022-04-188165Actual
4442280.002022-07-198168Budget
16944131.002023-07-198156Actual
16123458.672023-06-198128Actual
6956650.002022-10-198114Actual
15143402.602023-05-198128Actual
4848572.002022-08-198115Actual
23400146.512024-01-1781411Actual
17975104.002023-08-198156Actual
91280.002022-04-188163Budget
8827480.002022-11-198118Budget
802993.002022-11-198173Actual
10919591.002023-01-178117Actual
12890100.002023-03-198126Budget
30921851.102024-08-188168Actual
11635380.002023-02-168165Budget
1219280.002022-05-198163Budget
7017459.002022-10-198164Actual
35412642.002024-12-178128Actual
17868315.002023-08-198116Actual
34082264.002024-11-188166Actual
21337174.172023-11-1981111Actual
35532223.102024-12-1781211Actual
34943828.002024-12-178164Actual
27244144.002024-05-188156Actual
22395132.682023-12-1781311Actual
6770380.002022-10-198113Budget
973779.882022-04-188118Actual
2790100.002022-06-198126Budget
11106200.002023-01-178128Budget
15654395.002023-06-198164Actual
14825256.002023-05-198116Actual
36596642.002025-01-178168Actual
5566280.002022-08-198168Budget
22850395.002024-01-178165Actual
29385691.002024-07-188165Actual
18687609.002023-09-188114Actual
10639130.002023-01-178126Actual
4334480.002022-07-198118Budget
39183150.762025-03-1981212Actual
11167414.732023-01-178168Actual
206251023.002023-11-198113Actual
7950280.002022-11-198163Budget
8077741.002022-11-198114Actual
26505132.682024-04-1781411Actual
30709259.002024-08-188166Actual
16892308.002023-07-198136Actual
20838497.002023-11-198115Actual
2555220.972024-03-1881112Actual
10049473.822022-12-178168Actual
35559256.082024-12-1781311Actual
2546170.972024-03-1881511Actual
18064743.002023-08-198117Actual
175631102.002023-08-198113Actual
5504280.002022-08-198128Budget
21781307.002023-12-178164Actual
36795294.382025-01-1781611Actual
8748468.002022-11-198167Actual
8076650.002022-11-198114Budget
2434872.042024-02-1681211Actual
3398380.002022-07-198113Budget
341391093.002024-11-188117Actual
9722266.002022-12-178166Actual
29853510.342024-07-1881111Actual
18602579.002023-09-188163Actual
3071550.002022-06-198117Budget
1939076.292023-09-1881511Actual
2777673.102024-05-1881212Actual
9338478.002022-12-178115Actual
29229278.002024-07-188173Actual
7095480.002022-10-198115Budget
38181732.842025-02-1681613Actual
12702480.002023-03-198115Budget
31215536.942024-08-1881612Actual
9989280.002022-12-178128Budget
31034330.552024-08-1881311Actual
16215232.682023-06-1981111Actual
34494461.412024-11-1881611Actual
2743304.002022-06-198116Actual
18779395.002023-09-188115Actual
32012717.762024-09-178128Actual
32726827.002024-10-188115Actual
24997327.002024-03-188136Actual
15057643.002023-05-198167Actual
291371073.002024-07-188113Actual
22340220.982023-12-1781111Actual
7624480.002022-10-198167Budget
14233195.442023-04-1881111Actual
4988280.002022-08-198116Budget
29172635.002024-07-188163Actual
10453514.002023-01-178115Actual

Generated 2025-05-18 10:02:03.112 UTC