[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-11-028167Budget
8356414.002022-12-038116Actual
34823648.002024-12-318163Actual
9989280.002022-12-318128Budget
12702480.002023-04-028115Budget
1722410.002022-06-028136Actual
12986307.002023-04-028146Actual
14521864.002023-06-028113Actual
8875385.942022-12-038128Actual
7891380.002022-12-038113Budget
10688391.002023-01-318136Actual
9395500.002022-12-318165Actual
2933200.002022-07-038156Budget
5707200.002022-10-028163Budget
35175225.002024-12-318146Actual
5785100.002022-10-028173Budget
36384286.002025-01-318166Actual
3005570.972024-08-0181212Actual
13174550.002023-04-028117Budget
2880859.272024-07-0281511Actual
19687265.002023-11-028173Actual
20190946.552023-11-028118Actual
3134380.002022-07-038167Budget
23400146.512024-01-3181411Actual
297331331.412024-08-018118Actual
21037164.002023-12-038156Actual
29761628.372024-08-018128Actual
23727634.002024-03-018114Actual
360591321.002025-01-318114Actual
17810478.002023-09-028165Actual
692162.002022-05-028156Actual
11715345.002023-03-028116Actual
13662431.002023-05-028164Actual
36151886.002025-01-318115Actual
20930236.002023-12-038116Actual
10049473.822022-12-318168Actual
3539107.002022-08-028173Actual
26505132.682024-05-0181411Actual
14051643.002023-05-028167Actual
91280.002022-05-028163Budget
18872221.002023-10-028116Actual
16837309.002023-08-028116Actual
1953932.672023-10-0281612Actual
3460237.002022-08-028163Actual
2351827.362024-01-3181112Actual
9522139.002022-12-318126Actual
22221851.102023-12-318118Actual
28289379.002024-07-028116Actual
5893382.002022-10-028164Actual
13722563.002023-05-028115Actual
10129380.002023-01-318113Budget
31273239.852024-09-0181113Actual
17717384.002023-09-028164Actual
15143402.602023-06-028128Actual
1483550.002022-06-028115Budget
35732150.762024-12-3181212Actual
15886186.002023-07-038146Actual
14139385.942023-05-028128Actual
11058851.102023-01-318118Actual
11168280.002023-01-318168Budget
12843317.002023-04-028116Actual
9013358.002022-12-318113Actual
27046802.002024-06-018115Actual
21245532.912023-12-038128Actual
2543499.702024-04-0181411Actual
32304349.702024-10-0181112Actual
15654395.002023-07-038164Actual
25696878.002024-05-018113Actual
22340220.982023-12-3181111Actual
7282200.002022-11-028126Budget
1405380.002022-06-028164Budget
331081255.652024-11-018118Actual
24375102.892024-03-0181311Actual
12842280.002023-04-028116Budget
20040221.002023-11-028166Actual
32423610.042024-10-0181213Actual
11762100.002023-03-028126Budget
30801780.002024-09-018167Actual
32726827.002024-11-018115Actual
31544693.002024-10-018164Actual
1838532.672023-09-0281511Actual
38651208.002025-04-028156Actual
8606310.002022-12-038166Actual
14732542.002023-06-028115Actual
7016480.002022-11-028164Budget
21011223.002023-12-038146Actual
4989316.002022-09-028116Actual
27748394.382024-06-0181112Actual
14612127.002023-06-028173Actual
5832650.002022-10-028114Budget
5457480.002022-09-028118Budget
35974653.002025-01-318163Actual
31332446.872024-09-0181613Actual
13506965.002023-05-028113Actual
1686479.002023-08-028126Actual
29080443.372024-07-0281613Actual
10454480.002023-01-318115Budget
7426200.002022-11-028156Budget
34351588.002024-12-0281111Actual
5238280.002022-09-028166Budget
3913177.002022-08-028126Actual
17302101.822023-08-0281311Actual
24402147.572024-03-0181411Actual
27164138.002024-06-018126Actual
1672100.002022-06-028126Budget
3320280.002022-07-038168Budget
15022819.002023-06-028117Actual
4117280.002022-08-028166Budget
5180200.002022-09-028156Budget
19955306.002023-11-028136Actual
23346110.342024-01-3181211Actual
15619527.002023-07-038114Actual
5566280.002022-09-028168Budget
1161386.002022-06-028113Actual
37803401.832025-03-0281111Actual
1138462.002023-03-028173Actual
30027339.062024-08-0181112Actual
10735319.002023-01-318146Actual
4196468.002022-08-028117Actual
4580214.002022-09-028163Actual
24229482.912024-03-018128Actual
38003257.152025-03-0281112Actual
20452135.872023-11-0281611Actual
28396198.002024-07-028156Actual
11573480.002023-03-028115Budget
13314480.002023-04-028118Budget
12106480.002023-03-028167Budget
10590338.002023-01-318116Actual
31695351.002024-10-018116Actual
1624280.002022-06-028116Budget
549129.002022-05-028126Actual
5179179.002022-09-028156Actual
38599424.002025-04-028136Actual
5456948.072022-09-028118Actual
25818778.002024-05-018114Actual
9941480.002022-12-318118Budget
26988686.002024-06-018164Actual
832532.002022-05-028117Actual
13315842.012023-04-028118Actual
13628494.002023-05-028114Actual
36093811.002025-01-318164Actual
347881061.002024-12-318113Actual
13033200.002023-04-028156Budget
5037200.002022-09-028126Budget
20717137.002023-12-038173Actual
18927289.002023-10-028136Actual
12940380.002023-04-028136Budget
37858330.552025-03-0281311Actual
34614559.282024-12-0281612Actual
14825256.002023-06-028116Actual
27489592.002024-06-018168Actual
3803165.652025-03-0281212Actual
2282380.002022-07-038113Budget
29795723.822024-08-018168Actual
20218532.912023-11-028128Actual
24791307.002024-04-018164Actual
2662540.122024-05-0181112Actual
9337480.002022-12-318115Budget
16095940.492023-07-038118Actual
18602579.002023-10-028163Actual
2041877.362023-11-0281511Actual
2442934.802024-03-0181511Actual
29908317.792024-08-0181311Actual
2887276.002022-07-038146Actual
1950814.592023-10-0281212Actual
28429300.002024-07-028166Actual
2934167.002022-07-038156Actual
315091210.002024-10-018114Actual
4441458.672022-08-028168Actual
13423280.002023-04-028168Budget
8686650.002022-12-038117Budget
31153377.362024-09-0181112Actual
32012717.762024-10-018128Actual
20660614.002023-12-038163Actual
27867224.062024-06-0181113Actual
22758354.002024-01-318164Actual
2254646.502023-12-3181612Actual
383581259.002025-04-028114Actual
7235380.002022-11-028116Budget
242198.002022-07-038173Actual
9571380.002022-12-318136Budget
28019703.002024-07-028163Actual
31637761.002024-10-018165Actual
19423197.572023-10-0281611Actual
32338457.152024-10-0181612Actual
10639130.002023-01-318126Actual
2016380.002022-06-028167Budget
372081275.002025-03-028114Actual
23913312.002024-03-018116Actual
9722266.002022-12-318166Actual
12939384.002023-04-028136Actual
20780414.002023-12-038164Actual
4008280.002022-08-028146Budget
39036350.772025-04-0281411Actual
2605550.002022-07-038115Budget
802890.002022-12-038173Budget
972480.002022-05-028118Budget
8076650.002022-12-038114Budget
5133280.002022-09-028146Budget
30206443.372024-08-0181613Actual
14932150.002023-06-028156Actual
8874280.002022-12-038128Budget
17247191.192023-08-0281111Actual
337581099.002024-12-028114Actual
10453514.002023-01-318115Actual
35094299.002024-12-318116Actual
21719124.002023-12-318173Actual
11106200.002023-01-318128Budget
13173499.002023-04-028117Actual
1544244.382023-06-0281612Actual
34460101.822024-12-0281511Actual
891418.002022-05-028167Actual
7331401.002022-11-028136Actual
12891122.002023-04-028126Actual
38684332.002025-04-028166Actual
21279482.912023-12-038168Actual
8136480.002022-12-038164Budget
18899109.002023-10-028126Actual
28962450.772024-07-0281612Actual
17069488.002023-08-028167Actual
36476828.002025-01-318167Actual
35940921.002025-01-318113Actual
4659124.002022-09-028173Actual
33638983.002024-12-028113Actual
10050200.002022-12-318168Budget
33283216.722024-11-0181311Actual
3864280.002022-08-028116Budget
11964280.002023-03-028166Budget
690890.002022-11-028173Budget
6504380.002022-10-028167Budget
12372350.002023-04-028113Actual
34050182.002024-12-028156Actual
20007119.002023-11-028156Actual
5504280.002022-09-028128Budget
15860315.002023-07-038136Actual
24942223.002024-04-018116Actual
501361.002022-05-028116Actual
4195550.002022-08-028117Budget
341391093.002024-12-028117Actual
33851753.002024-12-028115Actual
17329149.702023-08-0281411Actual
645243.002022-05-028146Actual
14852104.002023-06-028126Actual
7155445.002022-11-028165Actual
6362235.002022-10-028166Actual
11495480.002023-03-028164Budget
12294378.362023-03-028168Actual
1160380.002022-06-028113Budget
154991112.002023-07-038113Actual
36853274.172025-01-3181112Actual
26478139.062024-05-0181311Actual
11307200.002023-03-028163Budget
33310207.152024-11-0181411Actual
15712421.002023-07-038115Actual
2458033.742024-03-0181612Actual
2283383.002022-07-038113Actual
269541088.002024-06-018114Actual
35446749.582024-12-318168Actual
4769480.002022-09-028164Budget
32513983.002024-11-018113Actual
34699474.942024-12-0281213Actual
17683516.002023-09-028114Actual
8216520.002022-12-038115Actual
27809581.622024-06-0181612Actual
35001921.002024-12-318115Actual
6304200.002022-10-028156Budget
597380.002022-05-028136Budget
28344440.002024-07-028136Actual
15235230.552023-06-0281111Actual
28196752.002024-07-028115Actual
2056842.252023-11-0281612Actual
6160200.002022-10-028126Budget
9940975.342022-12-318118Actual
5892480.002022-10-028164Budget
18099468.002023-09-028167Actual
4658100.002022-09-028173Budget
34580126.292024-12-0281212Actual
36914423.112025-01-3181612Actual
30596162.002024-09-018126Actual
26926260.002024-06-018173Actual
349081240.002024-12-318114Actual
31750405.002024-10-018136Actual
5132192.002022-09-028146Actual
8826669.282022-12-038118Actual
17189.002022-05-028173Actual
10591280.002023-01-318116Budget
8748468.002022-12-038167Actual
34494461.412024-12-0281611Actual
10189200.002023-01-318163Budget
29550165.002024-08-018156Actual
7564650.002022-11-028117Budget
15057643.002023-06-028167Actual
1930937.992023-10-0281211Actual
39155356.082025-04-0281112Actual
26242725.002024-05-018167Actual
17189507.152023-08-028168Actual
16002741.002023-07-038117Actual
28699510.342024-07-0281111Actual
22963305.002024-01-318136Actual
1747514.592023-08-0281212Actual
2095785.002023-12-038126Actual
10375480.002023-01-318164Budget
22249443.512023-12-318128Actual
23762456.002024-03-018164Actual
19981195.002023-11-028146Actual
1644313.532023-07-0381212Actual
129761.002022-06-028173Actual
3213835.952022-07-038118Actual
151151084.432023-06-028118Actual
36031195.002025-01-318173Actual
27629281.622024-06-0181411Actual
27547499.702024-06-0181111Actual
19281232.682023-10-0281111Actual
16123458.672023-07-038128Actual
29229278.002024-08-018173Actual
8137482.002022-12-038164Actual
12293280.002023-03-028168Budget
32456420.562024-10-0181613Actual
23820482.002024-03-018115Actual
18276185.872023-09-0281111Actual
13541707.002023-05-028163Actual
18331106.082023-09-0281311Actual
365341502.622025-01-318118Actual
2094480.002022-06-028118Budget
2157137.992023-12-0381612Actual
12987280.002023-04-028146Budget
26566152.892024-05-0181611Actual
24884425.002024-04-018165Actual
2555220.972024-04-0181112Actual
19749331.002023-11-028164Actual
26063276.002024-05-018136Actual
31300443.372024-09-0181213Actual
1404421.002022-06-028164Actual
28521707.002024-07-028167Actual
5565398.062022-09-028168Actual
30380.002022-05-028113Budget
1624332.672023-07-0381211Actual
10314650.002023-01-318114Budget
4909464.002022-09-028165Actual
3783197.572025-03-0281211Actual
6363280.002022-10-028166Budget
35559256.082024-12-3181311Actual
4910480.002022-09-028165Budget
644280.002022-05-028146Budget
19011260.002023-10-028166Actual
25082270.002024-04-018166Actual
7750316.242022-11-028128Actual
2136599.702023-12-0381211Actual
4055200.002022-08-028156Budget
32046740.492024-10-018168Actual
4382280.002022-08-028128Budget
359550.002022-05-028115Budget
22422147.572023-12-3181411Actual
38625221.002025-04-028146Actual
2251313.532023-12-3181112Actual
3072689.002022-07-038117Actual
2665942.252024-05-0181612Actual
10979509.002023-01-318167Actual
2015436.002022-06-028167Actual
4116372.002022-08-028166Actual
175631102.002023-09-028113Actual
279183.002022-07-038126Actual
23642538.002024-03-018163Actual
30355258.002024-09-018173Actual
27369785.002024-06-018167Actual
7234384.002022-11-028116Actual
32104461.412024-10-0181111Actual
34379113.532024-12-0281211Actual
10374386.002023-01-318164Actual
24143549.002024-03-018167Actual
13757351.002023-05-028165Actual
1673135.002022-06-028126Actual
33970109.002024-12-028126Actual
3461200.002022-08-028163Budget
1955550.002022-06-028117Budget
13424522.302023-04-028168Actual
20309243.322023-11-0281111Actual
10315650.002023-01-318114Actual
32900265.002024-11-018146Actual
292571111.002024-08-018114Actual
1847730.552023-09-0281112Actual
4255468.002022-08-028167Actual
32874376.002024-11-018136Actual
22038117.002023-12-318156Actual
2526405.002022-07-038164Actual
14906175.002023-06-028146Actual
36736229.492025-01-3181411Actual
26330661.702024-05-018128Actual
313891115.002024-10-018113Actual
1546480.002022-06-028165Budget
598372.002022-05-028136Actual
9474391.002022-12-318116Actual
13957246.002023-05-028166Actual
33170749.582024-11-018168Actual
6113280.002022-10-028116Budget
3865369.002022-08-028116Actual
28900377.362024-07-0281112Actual
26089160.002024-05-018146Actual
27079585.002024-06-018165Actual
3561352.892024-12-3181511Actual
26115130.002024-05-018156Actual
6303152.002022-10-028156Actual
33522369.682024-11-0181113Actual
9861393.002022-12-318167Actual
16892308.002023-08-028136Actual
27927685.482024-06-0181613Actual
9862480.002022-12-318167Budget
38571162.002025-04-028126Actual
26148179.002024-05-018166Actual
17868315.002023-09-028116Actual
11905127.002023-03-028156Actual
18659132.002023-10-028173Actual
23968321.002024-03-018136Actual
915090.002022-12-318173Budget
32213105.022024-10-0181511Actual
12701596.002023-04-028115Actual
31776228.002024-10-018146Actual
21662656.002023-12-318163Actual
1877280.002022-06-028166Budget
33464503.962024-11-0181612Actual
16297135.872023-07-0381411Actual
252321051.102024-04-018118Actual
1443314.592023-05-0281212Actual
1750644.382023-08-0281612Actual
3399378.002022-08-028113Actual
36682198.642025-01-3181211Actual
30624353.002024-09-018136Actual
19900260.002023-11-028116Actual
17034709.002023-08-028117Actual
5378386.002022-09-028167Actual
38896710.192025-04-028168Actual
750302.002022-05-028166Actual
2036463.532023-11-0281311Actual
18687609.002023-10-028114Actual
2840423.002022-07-038136Actual
6256313.002022-10-028146Actual
31007113.532024-09-0181211Actual
8278414.002022-12-038165Actual
1721380.002022-06-028136Budget
19807488.002023-11-028115Actual
30511669.002024-09-018165Actual
27894671.442024-06-0181213Actual
25049102.002024-04-018156Actual
6210380.002022-10-028136Budget
7890332.002022-12-038113Actual
1939076.292023-10-0281511Actual
38330185.002025-04-028173Actual
370881180.002025-03-028113Actual
37745819.282025-03-028168Actual
8685514.002022-12-038117Actual
21931226.002023-12-318116Actual
29935283.742024-08-0181411Actual
7703480.002022-11-028118Budget
23373132.682024-01-3181311Actual
16744525.002023-08-028115Actual
6034480.002022-10-028165Budget
8827480.002022-12-038118Budget
11432650.002023-03-028114Budget
31602815.002024-10-018115Actual
7378200.002022-11-028146Budget
14016585.002023-05-028117Actual
24672637.002024-04-018163Actual
3587700.002022-08-028114Actual
10782186.002023-01-318156Actual
15317140.122023-06-0281411Actual
38181732.842025-03-0281613Actual
2434872.042024-03-0181211Actual
33228529.492024-11-0181111Actual
12513100.002023-04-028173Budget
4847480.002022-09-028115Budget
32548602.002024-11-018163Actual
8357380.002022-12-038116Budget
15805279.002023-07-038116Actual
7017459.002022-11-028164Actual
13034217.002023-04-028156Actual
5706232.002022-10-028163Actual
303831148.002024-09-018114Actual
23198832.912024-01-318118Actual
14640577.002023-06-028114Actual
212171105.652023-12-038118Actual
14767359.002023-06-028165Actual
302631136.002024-09-018113Actual
21067263.002023-12-038166Actual
26423281.622024-05-0181111Actual
12373380.002023-04-028113Budget
3688167.782025-01-3181212Actual
12890100.002023-04-028126Budget
9198715.002022-12-318114Actual
39275345.122025-04-0281113Actual
12233200.002023-03-028128Budget
7484246.002022-11-028166Actual
1219280.002022-06-028163Budget
34880275.002024-12-318173Actual
274271269.292024-06-018118Actual
206251023.002023-12-038113Actual
7811200.002022-11-028168Budget
12434221.002023-04-028163Actual
2452125.232024-03-0181112Actual
25853532.002024-05-018164Actual
15534585.002023-07-038163Actual
29470105.002024-08-018126Actual
20251614.732023-11-028168Actual
11811380.002023-03-028136Budget
16651678.002023-08-028114Actual
6257280.002022-10-028146Budget
11306255.002023-03-028163Actual
691200.002022-05-028156Budget
37534332.002025-03-028166Actual
30887592.002024-09-018128Actual
2892869.912024-07-0281212Actual
9012380.002022-12-318113Budget
39009210.342025-04-0281311Actual
18358106.082023-09-0281411Actual
29498421.002024-08-018136Actual
10687380.002023-01-318136Budget
10840280.002023-01-318166Budget
23607967.002024-03-018113Actual
16944131.002023-08-028156Actual
22816504.002024-01-318115Actual
5645329.002022-10-028113Actual
13924152.002023-05-028156Actual
32605322.002024-11-018173Actual
27244144.002024-06-018156Actual
6209406.002022-10-028136Actual
33256203.952024-11-0181211Actual
3727480.002022-08-028115Budget
191611192.012023-10-028118Actual
2342737.992024-01-3181511Actual
39302627.582025-04-0281213Actual
1526335.872023-06-0281211Actual
11714280.002023-03-028116Budget
9665200.002022-12-318156Budget
38982210.342025-04-0281211Actual
375911019.002025-03-028117Actual
29047664.422024-07-0281213Actual
318921071.002024-10-018117Actual
21159509.002023-12-038167Actual
24849416.002024-04-018115Actual
35504436.942024-12-3181111Actual
185671144.002023-10-028113Actual
24201878.372024-03-018118Actual
29292657.002024-08-018164Actual
1345650.002022-06-028114Actual
4520380.002022-09-028113Budget
22012214.002023-12-318146Actual
22395132.682023-12-3181311Actual
37243858.002025-03-028164Actual
18721387.002023-10-028164Actual
19842386.002023-11-028165Actual
1744814.592023-08-0281112Actual
1948113.532023-10-0281112Actual
29172635.002024-08-018163Actual
10128347.002023-01-318113Actual
2546170.972024-04-0181511Actual
39217581.622025-04-0281612Actual
6503491.002022-10-028167Actual
31034330.552024-09-0181311Actual
9259480.002022-12-318164Budget
11763186.002023-03-028126Actual
32926144.002024-11-018156Actual
4442280.002022-08-028168Budget
9073250.002022-12-318163Actual
6582480.002022-10-028118Budget
9723280.002022-12-318166Budget
1933663.532023-10-0281311Actual
23460193.322024-01-3181611Actual
5317550.002022-09-028117Budget
5085380.002022-09-028136Budget
2742280.002022-07-038116Budget
16779512.002023-08-028165Actual
30089489.072024-08-0181612Actual
19189555.642023-10-028128Actual
2153827.362023-12-0381112Actual
2606551.002022-07-038115Actual
10267100.002023-01-318173Budget
1956549.002022-06-028117Actual
25139842.002024-04-018117Actual
8405200.002022-12-038126Budget
38954461.412025-04-0281111Actual
29969326.302024-08-0181611Actual
36596642.002025-01-318168Actual
24052199.002024-03-018166Actual
13600257.002023-05-028173Actual
29524248.002024-08-018146Actual
26363648.062024-05-018168Actual
28370253.002024-07-028146Actual
17655122.002023-09-028173Actual
4383502.612022-08-028128Actual
4256380.002022-08-028167Budget
28727148.632024-07-0281211Actual
36186605.002025-01-318165Actual
22989167.002024-01-318146Actual
31926850.002024-10-018167Actual
30298683.002024-09-018163Actual
2496956.002024-04-018126Actual
29583299.002024-08-018166Actual
33885768.002024-12-028165Actual
23226417.762024-01-318128Actual
26744622.322024-05-0181213Actual
2343280.002022-07-038163Budget
29853510.342024-08-0181111Actual
38123329.332025-03-0281113Actual
6830280.002022-11-028163Budget
9396380.002022-12-318165Budget
7096436.002022-11-028115Actual
21986330.002023-12-318136Actual
5505463.212022-09-028128Actual
4009276.002022-08-028146Actual
8934200.002022-12-038168Budget
18814512.002023-10-028165Actual
10734280.002023-01-318146Budget
278464.002022-05-028164Actual
34731415.292024-12-0281613Actual
9072280.002022-12-318163Budget
751280.002022-05-028166Budget
376831310.202025-03-028118Actual
1735637.992023-08-0281511Actual
4521329.002022-09-028113Actual
26008181.002024-05-018116Actual
34552322.042024-12-0281112Actual
38776722.002025-04-028167Actual
19068736.002023-10-028117Actual
17923347.002023-09-028136Actual
500280.002022-05-028116Budget
9802650.002022-12-318117Budget
38862537.452025-04-028128Actual
23699124.002024-03-018173Actual
4581200.002022-09-028163Budget
31215536.942024-09-0181612Actual
4335642.002022-08-028118Actual
36325261.002025-01-318146Actual
18419138.002023-09-0281611Actual
14288142.252023-05-0281311Actual
17090.002022-05-028173Budget
219650.002022-05-028114Actual
18218592.002023-09-028168Actual
2540796.512024-04-0181311Actual
28076254.002024-07-028173Actual
34293608.672024-12-028168Actual
36351198.002025-01-318156Actual
18007249.002023-09-028166Actual
2342216.002022-07-038163Actual
382381061.002025-04-028113Actual
27602350.772024-06-0181311Actual
2557915.652024-04-0181212Actual
8077741.002022-12-038114Actual
34672446.872024-12-0281113Actual
7156380.002022-11-028165Budget
32959351.002024-11-018166Actual
6583798.072022-10-028118Actual
13362200.002023-04-028128Budget
284861215.002024-07-028117Actual
10638100.002023-01-318126Budget
36763117.782025-01-3181511Actual
16623275.002023-08-028173Actual
37421115.002025-03-028126Actual
13095280.002023-04-028166Budget
246371023.002024-04-018113Actual
10188243.002023-01-318163Actual
37336715.002025-03-028165Actual
8500200.002022-12-038146Budget
21419146.512023-12-0381411Actual
29385691.002024-08-018165Actual
1768280.002022-06-028146Budget
35646344.382024-12-3181611Actual
30676168.002024-09-018156Actual
1079370.792022-05-028168Actual
2663551.002022-07-038165Actual
2195885.002023-12-318126Actual
17949160.002023-09-028146Actual
37885336.942025-03-0281411Actual
14880306.002023-06-028136Actual
2143417.762022-06-028128Actual
35765609.282024-12-3181612Actual
7379275.002022-11-028146Actual
14111931.402023-05-028118Actual
3906349.702025-04-0281511Actual
30979442.262024-09-0181111Actual
13094289.002023-04-028166Actual
8933296.542022-12-038168Actual
18185385.942023-09-028128Actual
22128657.002023-12-318117Actual
30709259.002024-09-018166Actual
38393686.002025-04-028164Actual
22163637.002023-12-318167Actual
13817295.002023-05-028116Actual
23260458.672024-01-318168Actual
8453406.002022-12-038136Actual
25294513.212024-04-018168Actual
36271103.002025-01-318126Actual
7950280.002022-12-038163Budget
10841316.002023-01-318166Actual
37394336.002025-03-028116Actual
17975104.002023-09-028156Actual
11494494.002023-03-028164Actual
35036585.002024-12-318165Actual
11247380.002023-03-028113Budget
1625321.002022-06-028116Actual
3786480.002022-08-028165Budget
291371073.002024-08-018113Actual
10781200.002023-01-318156Budget
34174657.002024-12-028167Actual
35201147.002024-12-318156Actual
342321305.652024-12-028118Actual
10512380.002023-01-318165Budget
30147206.522024-08-0181113Actual
6442550.002022-10-028117Budget
242090.002022-07-038173Budget
8215480.002022-12-038115Budget
2095749.582022-06-028118Actual
3260280.002022-07-038128Budget
1815200.002022-06-028156Budget
28842294.382024-07-0281611Actual
35823229.332024-12-3181113Actual
6770380.002022-11-028113Budget
19927104.002023-11-028126Actual
16037650.002023-07-038167Actual
2993280.002022-07-038166Budget
12044525.002023-03-028117Actual
27656119.912024-06-0181511Actual
14965223.002023-06-028166Actual
2469779.002022-07-038114Actual
2144633.742023-12-0381511Actual
129690.002022-06-028173Budget
31835284.002024-10-018166Actual
5086350.002022-09-028136Actual
1727572.042023-08-0281211Actual
20745651.002023-12-038114Actual
37301860.002025-03-028115Actual
18953159.002023-10-028146Actual
32186294.382024-10-0181411Actual
419414.002022-05-028165Actual
21781307.002023-12-318164Actual
11965275.002023-03-028166Actual
1851044.382023-09-0281612Actual
38544319.002025-04-028116Actual
2394052.002024-03-018126Actual
26869775.002024-06-018163Actual
25948558.002024-05-018165Actual
8454380.002022-12-038136Budget
26717217.052024-05-0181113Actual
23048263.002024-01-318166Actual
3962372.002022-08-028136Actual
14348143.312023-05-0281611Actual
38150420.562025-03-0281213Actual
21337174.172023-12-0381111Actual
33793717.002024-12-028164Actual
22071251.002023-12-318166Actual
5833787.002022-10-028114Actual
10980480.002023-01-318167Budget
2743304.002022-07-038116Actual
17155370.792023-08-028128Actual
1769283.002022-06-028146Actual
7751280.002022-11-028128Budget
6956650.002022-11-028114Actual
10920550.002023-01-318117Budget
16977267.002023-08-028166Actual
22638598.002024-01-318163Actual
38273608.002025-04-028163Actual
1484643.002022-06-028115Actual
2886280.002022-07-038146Budget
6831281.002022-11-028163Actual
24729123.002024-04-018173Actual
12043550.002023-03-028117Budget
18064743.002023-09-028117Actual
32246298.642024-10-0181611Actual
16686361.002023-08-028164Actual
4988280.002022-09-028116Budget
3133414.002022-07-038167Actual
2051022.042023-11-0281112Actual
31363.002022-05-028113Actual
9475380.002022-12-318116Budget
36709260.342025-01-3181311Actual
26834975.002024-06-018113Actual
8548207.002022-12-038156Actual
23318177.362024-01-3181111Actual
319841351.112024-10-018118Actual
9801637.002022-12-318117Actual
15945221.002023-07-038166Actual
20872502.002023-12-038165Actual
8747480.002022-12-038167Budget
30650209.002024-09-018146Actual
352911019.002024-12-318117Actual
12105409.002023-03-028167Actual
279380.002022-05-028164Budget
34260796.552024-12-028128Actual
7485280.002022-11-028166Budget
34433267.792024-12-0281411Actual
11812401.002023-03-028136Actual
13363405.632023-04-028128Actual
6771435.002022-11-028113Actual
3912200.002022-08-028126Budget
37449361.002025-03-028136Actual
25913644.002024-05-018115Actual
11167414.732023-01-318168Actual
37711835.952025-03-028128Actual
20132473.002023-11-028167Actual
4707709.002022-09-028114Actual
33673614.002024-12-028163Actual
245487.142024-03-0181212Actual
1529097.572023-06-0281311Actual
28231737.002024-07-028165Actual
16566617.002023-08-028163Actual
35234291.002024-12-318166Actual
23015180.002024-01-318156Actual
4768509.002022-09-028164Actual
831550.002022-05-028117Budget
3071550.002022-07-038117Budget
420480.002022-05-028165Budget
21124585.002023-12-038117Actual
35883457.402024-12-3181613Actual
17598686.002023-09-028163Actual
17390218.852023-08-0281611Actual
14674342.002023-06-028164Actual
36795294.382025-01-3181611Actual
36299412.002025-01-318136Actual
22695252.002024-01-318173Actual
1641626.292023-07-0381112Actual
16215232.682023-07-0381111Actual
21747567.002023-12-318114Actual
11059480.002023-01-318118Budget
38451730.002025-04-028115Actual
27690343.322024-06-0181611Actual
2053713.532023-11-0281212Actual
21873366.002023-12-318165Actual
12623480.002023-04-028164Budget
12232284.422023-03-028128Actual
2293558.002024-01-318126Actual
9258546.002022-12-318164Actual
353841305.652024-12-318118Actual
11385100.002023-03-028173Budget
10511427.002023-01-318165Actual
34024260.002024-12-028146Actual
6957650.002022-11-028114Budget
4848572.002022-09-028115Actual
35704369.912024-12-3181112Actual
30174492.492024-08-0181213Actual
23994218.002024-03-018146Actual
21392149.702023-12-0381311Actual
24463227.362024-03-0181611Actual
2653227.362024-05-0181511Actual
2355034.802024-01-3181612Actual
27455867.762024-06-018128Actual
32132226.302024-10-0181211Actual
1816125.002022-06-028156Actual
25790191.002024-05-018173Actual
38065609.282025-03-0281612Actual
25260502.612024-04-018128Actual
18979115.002023-10-028156Actual
5644380.002022-10-028113Budget
38486806.002025-04-028165Actual
20838497.002023-12-038115Actual
6441715.002022-10-028117Actual
31061273.102024-09-0181411Actual
29443319.002024-08-018116Actual
8501233.002022-12-038146Actual
7563715.002022-11-028117Actual
36999497.752025-01-3181213Actual
5036139.002022-09-028126Actual
35586250.762024-12-3181411Actual
34082264.002024-12-028166Actual
19630650.002023-11-028163Actual
33050802.002024-11-018167Actual
10266100.002023-01-318173Actual
32668819.002024-11-018164Actual
21480143.312023-12-0381611Actual
2839380.002022-07-038136Budget
29881113.532024-08-0181211Actual
2664480.002022-07-038165Budget
6033459.002022-10-028165Actual
14555686.002023-06-028163Actual
24997327.002024-04-018136Actual
32819394.002024-11-018116Actual
308591625.352024-09-018118Actual
360499.002022-05-028115Actual
11107402.602023-01-318128Actual
90278.002022-05-028163Actual
25023180.002024-04-018146Actual
9199650.002022-12-318114Budget
36654561.412025-01-3181111Actual
4056164.002022-08-028156Actual
27334994.002024-06-018117Actual
27137302.002024-06-018116Actual
3398380.002022-08-028113Budget
19103708.002023-10-028167Actual
20097722.002023-11-028117Actual
6692280.002022-10-028168Budget
326331346.002024-11-018114Actual
27277282.002024-06-018166Actual
22908248.002024-01-318116Actual
29350806.002024-08-018115Actual
1021382.912022-05-028128Actual
2468650.002022-07-038114Budget
1344650.002022-06-028114Budget
15912160.002023-07-038156Actual
15591177.002023-07-038173Actual

Generated 2025-06-01 21:05:02.668 UTC