[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-10-018146Actual
154991112.002023-07-028113Actual
1876251.002022-06-018166Actual
2204280.002022-06-018168Budget
9618200.002022-12-308146Budget
2283383.002022-07-028113Actual
3133414.002022-07-028167Actual
3586650.002022-08-018114Budget
1838532.672023-09-0181511Actual
16215232.682023-07-0281111Actual
6304200.002022-10-018156Budget
29550165.002024-07-318156Actual
22128657.002023-12-308117Actual
35765609.282024-12-3081612Actual
7812301.092022-11-018168Actual
296401093.002024-07-318117Actual
22422147.572023-12-3081411Actual
18218592.002023-09-018168Actual
279841104.002024-07-018113Actual
4988280.002022-09-018116Budget
3461200.002022-08-018163Budget
29229278.002024-07-318173Actual
34731415.292024-12-0181613Actual
1847730.552023-09-0181112Actual
28699510.342024-07-0181111Actual
21245532.912023-12-028128Actual
18872221.002023-10-018116Actual
34552322.042024-12-0181112Actual
4659124.002022-09-018173Actual
34823648.002024-12-308163Actual
3865369.002022-08-018116Actual
7282200.002022-11-018126Budget
33344340.132024-10-3181611Actual
27629281.622024-05-3181411Actual
37745819.282025-03-018168Actual
33549434.592024-10-3181213Actual
35586250.762024-12-3081411Actual
7890332.002022-12-028113Actual
17655122.002023-09-018173Actual
22758354.002024-01-308164Actual
33464503.962024-10-3181612Actual
30298683.002024-08-318163Actual
14111931.402023-05-018118Actual
30596162.002024-08-318126Actual
1161386.002022-06-018113Actual
23400146.512024-01-3081411Actual
13600257.002023-05-018173Actual
20132473.002023-11-018167Actual
25294513.212024-03-318168Actual
1647427.362023-07-0281612Actual
4334480.002022-08-018118Budget
4008280.002022-08-018146Budget
90278.002022-05-018163Actual
26148179.002024-04-308166Actual
36476828.002025-01-308167Actual
11763186.002023-03-018126Actual
1727572.042023-08-0181211Actual
37625834.002025-03-018167Actual
19630650.002023-11-018163Actual
21392149.702023-12-0281311Actual
12434221.002023-04-018163Actual
291371073.002024-07-318113Actual
37945359.282025-03-0181611Actual
30979442.262024-08-3181111Actual
8874280.002022-12-028128Budget
17810478.002023-09-018165Actual
1768280.002022-06-018146Budget
34494461.412024-12-0181611Actual
12512133.002023-04-018173Actual
25853532.002024-04-308164Actual
21419146.512023-12-0281411Actual
9259480.002022-12-308164Budget
6256313.002022-10-018146Actual
11858280.002023-03-018146Budget
22850395.002024-01-308165Actual
12560650.002023-04-018114Budget
10511427.002023-01-308165Actual
27164138.002024-05-318126Actual
29350806.002024-07-318115Actual
24849416.002024-03-318115Actual
341391093.002024-12-018117Actual
36325261.002025-01-308146Actual
23460193.322024-01-3081611Actual
36351198.002025-01-308156Actual
18007249.002023-09-018166Actual
4580214.002022-09-018163Actual
18899109.002023-10-018126Actual
175631102.002023-09-018113Actual
7950280.002022-12-028163Budget
20391140.122023-11-0181411Actual
33970109.002024-12-018126Actual
12701596.002023-04-018115Actual
318921071.002024-09-308117Actual
15177473.822023-06-018168Actual
3561352.892024-12-3081511Actual
15747452.002023-07-028165Actual
9723280.002022-12-308166Budget
9073250.002022-12-308163Actual
6582480.002022-10-018118Budget
11306255.002023-03-018163Actual
37123797.002025-03-018163Actual
37243858.002025-03-018164Actual
6113280.002022-10-018116Budget
37421115.002025-03-018126Actual
14555686.002023-06-018163Actual
38896710.192025-04-018168Actual
28842294.382024-07-0181611Actual
3961380.002022-08-018136Budget
1483550.002022-06-018115Budget
25023180.002024-03-318146Actual
31061273.102024-08-3181411Actual
32012717.762024-09-308128Actual
13094289.002023-04-018166Actual
19189555.642023-10-018128Actual
34024260.002024-12-018146Actual
3134380.002022-07-028167Budget
17923347.002023-09-018136Actual
352911019.002024-12-308117Actual
38862537.452025-04-018128Actual
1956549.002022-06-018117Actual
18979115.002023-10-018156Actual
11762100.002023-03-018126Budget
387411102.002025-04-018117Actual
24109733.002024-02-298117Actual
36031195.002025-01-308173Actual
14732542.002023-06-018115Actual
10314650.002023-01-308114Budget
39036350.772025-04-0181411Actual
2561127.362024-03-3181612Actual
7332380.002022-11-018136Budget
832532.002022-05-018117Actual
2665942.252024-04-3081612Actual
13757351.002023-05-018165Actual
26089160.002024-04-308146Actual
22638598.002024-01-308163Actual
13628494.002023-05-018114Actual
17247191.192023-08-0181111Actual
32186294.382024-09-3081411Actual
8607280.002022-12-028166Budget
6441715.002022-10-018117Actual
38486806.002025-04-018165Actual
7378200.002022-11-018146Budget
9572401.002022-12-308136Actual
23699124.002024-02-298173Actual
7425116.002022-11-018156Actual
39009210.342025-04-0181311Actual
35823229.332024-12-3081113Actual
5644380.002022-10-018113Budget
10638100.002023-01-308126Budget
22368101.822023-12-3081211Actual
23105643.002024-01-308117Actual
32726827.002024-10-318115Actual
31926850.002024-09-308167Actual
34460101.822024-12-0181511Actual
38393686.002025-04-018164Actual
388341319.292025-04-018118Actual
597380.002022-05-018136Budget
1625321.002022-06-018116Actual
91280.002022-05-018163Budget
6033459.002022-10-018165Actual
24229482.912024-02-298128Actual
372081275.002025-03-018114Actual
10782186.002023-01-308156Actual
26834975.002024-05-318113Actual
31835284.002024-09-308166Actual
2992358.002022-07-028166Actual
18659132.002023-10-018173Actual
19715570.002023-11-018114Actual
5377380.002022-09-018167Budget
5132192.002022-09-018146Actual
21747567.002023-12-308114Actual
17090.002022-05-018173Budget
26744622.322024-04-3081213Actual
2662540.122024-04-3081112Actual
313891115.002024-09-308113Actual
17717384.002023-09-018164Actual
2839380.002022-07-028136Budget
12513100.002023-04-018173Budget
7379275.002022-11-018146Actual
33793717.002024-12-018164Actual
15143402.602023-06-018128Actual
598372.002022-05-018136Actual
30801780.002024-08-318167Actual
38273608.002025-04-018163Actual
11107402.602023-01-308128Actual
39155356.082025-04-0181112Actual
22455229.492023-12-3081611Actual
35732150.762024-12-3081212Actual
22038117.002023-12-308156Actual
331081255.652024-10-318118Actual
33228529.492024-10-3181111Actual
9989280.002022-12-308128Budget
23820482.002024-02-298115Actual
31300443.372024-08-3181213Actual
10735319.002023-01-308146Actual
7564650.002022-11-018117Budget
2095785.002023-12-028126Actual
9523200.002022-12-308126Budget
18276185.872023-09-0181111Actual
23015180.002024-01-308156Actual
13362200.002023-04-018128Budget
347881061.002024-12-308113Actual
5085380.002022-09-018136Budget
5456948.072022-09-018118Actual
279380.002022-05-018164Budget
319841351.112024-09-308118Actual
6771435.002022-11-018113Actual
3320280.002022-07-028168Budget
2282380.002022-07-028113Budget
33402284.812024-10-3181112Actual
915090.002022-12-308173Budget
12843317.002023-04-018116Actual
17302101.822023-08-0181311Actual
23994218.002024-02-298146Actual
20985324.002023-12-028136Actual
37301860.002025-03-018115Actual
11812401.002023-03-018136Actual
35234291.002024-12-308166Actual
24942223.002024-03-318116Actual
26115130.002024-04-308156Actual
9198715.002022-12-308114Actual
26451116.722024-04-3081211Actual
365341502.622025-01-308118Actual
7485280.002022-11-018166Budget
1735637.992023-08-0181511Actual
6770380.002022-11-018113Budget
26242725.002024-04-308167Actual
11905127.002023-03-018156Actual
9338478.002022-12-308115Actual
33730224.002024-12-018173Actual
12106480.002023-03-018167Budget
1686479.002023-08-018126Actual
24729123.002024-03-318173Actual
302631136.002024-08-318113Actual
35974653.002025-01-308163Actual
37534332.002025-03-018166Actual
30355258.002024-08-318173Actual
35646344.382024-12-3081611Actual
7623535.002022-11-018167Actual
15619527.002023-07-028114Actual
28344440.002024-07-018136Actual
13315842.012023-04-018118Actual
242198.002022-07-028173Actual
8748468.002022-12-028167Actual
11495480.002023-03-018164Budget
4116372.002022-08-018166Actual
5378386.002022-09-018167Actual
34880275.002024-12-308173Actual
10128347.002023-01-308113Actual
151151084.432023-06-018118Actual
11246439.002023-03-018113Actual
31007113.532024-08-3181211Actual
7095480.002022-11-018115Budget
32132226.302024-09-3081211Actual
206251023.002023-12-028113Actual
9665200.002022-12-308156Budget
16837309.002023-08-018116Actual
32874376.002024-10-318136Actual
36709260.342025-01-3081311Actual
14139385.942023-05-018128Actual
4768509.002022-09-018164Actual
22282434.422023-12-308168Actual
751280.002022-05-018166Budget
14016585.002023-05-018117Actual
38954461.412025-04-0181111Actual
6503491.002022-10-018167Actual
10639130.002023-01-308126Actual
33885768.002024-12-018165Actual
24262638.972024-02-298168Actual
1673135.002022-06-018126Actual
5784124.002022-10-018173Actual
11715345.002023-03-018116Actual
1426136.932023-05-0181211Actual
2606551.002022-07-028115Actual
13541707.002023-05-018163Actual
12232284.422023-03-018128Actual
10688391.002023-01-308136Actual
16037650.002023-07-028167Actual
20660614.002023-12-028163Actual
6362235.002022-10-018166Actual
9862480.002022-12-308167Budget
3343069.912024-10-3181212Actual
6257280.002022-10-018146Budget
2887276.002022-07-028146Actual
23226417.762024-01-308128Actual
2153827.362023-12-0281112Actual
3906349.702025-04-0181511Actual
16123458.672023-07-028128Actual
17598686.002023-09-018163Actual
18814512.002023-10-018165Actual
191611192.012023-10-018118Actual
326331346.002024-10-318114Actual
4441458.672022-08-018168Actual
11574556.002023-03-018115Actual
21124585.002023-12-028117Actual
11965275.002023-03-018166Actual
29292657.002024-07-318164Actual
33581678.462024-10-3181613Actual
18358106.082023-09-0181411Actual
35559256.082024-12-3081311Actual
3912200.002022-08-018126Budget
2496956.002024-03-318126Actual
9072280.002022-12-308163Budget
3460237.002022-08-018163Actual
12986307.002023-04-018146Actual
14674342.002023-06-018164Actual
35883457.402024-12-3081613Actual
30027339.062024-07-3181112Actual
8501233.002022-12-028146Actual
32926144.002024-10-318156Actual
34406300.762024-12-0181311Actual
21337174.172023-12-0281111Actual
16686361.002023-08-018164Actual
34672446.872024-12-0181113Actual
3649480.002022-08-018164Budget
29675772.002024-07-318167Actual
1526335.872023-06-0181211Actual
11964280.002023-03-018166Budget
2251313.532023-12-3081112Actual
34293608.672024-12-018168Actual
1540922.042023-06-0181112Actual
7751280.002022-11-018128Budget
13174550.002023-04-018117Budget
5785100.002022-10-018173Budget
18602579.002023-10-018163Actual
16002741.002023-07-028117Actual
501361.002022-05-018116Actual
35412642.002024-12-308128Actual
21839542.002023-12-308115Actual
4848572.002022-09-018115Actual
28289379.002024-07-018116Actual
6830280.002022-11-018163Budget
1816125.002022-06-018156Actual
5505463.212022-09-018128Actual
12373380.002023-04-018113Budget
24463227.362024-02-2981611Actual
7331401.002022-11-018136Actual
2743304.002022-07-028116Actual
1443314.592023-05-0181212Actual
2458033.742024-02-2981612Actual
39302627.582025-04-0181213Actual
13034217.002023-04-018156Actual
1545382.002022-06-018165Actual
31750405.002024-09-308136Actual
2041877.362023-11-0181511Actual
39335594.252025-04-0181613Actual
691200.002022-05-018156Budget
7283176.002022-11-018126Actual
32159264.592024-09-3081311Actual
5180200.002022-09-018156Budget
11906200.002023-03-018156Budget
29853510.342024-07-3181111Actual
2144633.742023-12-0281511Actual
33673614.002024-12-018163Actual
24402147.572024-02-2981411Actual
279183.002022-07-028126Actual
29172635.002024-07-318163Actual
9199650.002022-12-308114Budget
20251614.732023-11-018168Actual
5086350.002022-09-018136Actual
7426200.002022-11-018156Budget
36299412.002025-01-308136Actual
9802650.002022-12-308117Budget
2254646.502023-12-3081612Actual
18064743.002023-09-018117Actual
1815200.002022-06-018156Budget
3785561.002022-08-018165Actual
3071550.002022-07-028117Budget
3803165.652025-03-0181212Actual
1484643.002022-06-018115Actual
370881180.002025-03-018113Actual
1546480.002022-06-018165Budget
32338457.152024-09-3081612Actual
13662431.002023-05-018164Actual
26926260.002024-05-318173Actual
9619215.002022-12-308146Actual
26505132.682024-04-3081411Actual
690890.002022-11-018173Budget
31637761.002024-09-308165Actual
21159509.002023-12-028167Actual
23642538.002024-02-298163Actual
16358128.422023-07-0281611Actual
4009276.002022-08-018146Actual
303831148.002024-08-318114Actual
25731608.002024-04-308163Actual
34379113.532024-12-0181211Actual
2056842.252023-11-0181612Actual
1950814.592023-10-0181212Actual
692162.002022-05-018156Actual
14612127.002023-06-018173Actual
8357380.002022-12-028116Budget
17189.002022-05-018173Actual
2015436.002022-06-018167Actual
5133280.002022-09-018146Budget
34943828.002024-12-308164Actual
20040221.002023-11-018166Actual
29761628.372024-07-318128Actual
13314480.002023-04-018118Budget
36853274.172025-01-3081112Actual
33170749.582024-10-318168Actual
2351827.362024-01-3081112Actual
38776722.002025-04-018167Actual
20838497.002023-12-028115Actual
972480.002022-05-018118Budget
36151886.002025-01-308115Actual
13957246.002023-05-018166Actual
8405200.002022-12-028126Budget
11635380.002023-03-018165Budget
337581099.002024-12-018114Actual
1789587.002023-09-018126Actual
12987280.002023-04-018146Budget
21628891.002023-12-308113Actual
14051643.002023-05-018167Actual
3212480.002022-07-028118Budget
14173478.362023-05-018168Actual
9258546.002022-12-308164Actual
3261316.242022-07-028128Actual
2094480.002022-06-018118Budget
3284697.002024-10-318126Actual
37858330.552025-03-0181311Actual
10781200.002023-01-308156Budget
29385691.002024-07-318165Actual
7703480.002022-11-018118Budget
25790191.002024-04-308173Actual
24672637.002024-03-318163Actual
26207926.002024-04-308117Actual
33136620.792024-10-318128Actual
8077741.002022-12-028114Actual
30766994.002024-08-318117Actual
17155370.792023-08-018128Actual
10734280.002023-01-308146Budget
34174657.002024-12-018167Actual
32668819.002024-10-318164Actual
27489592.002024-05-318168Actual
28641634.432024-07-018168Actual
5179179.002022-09-018156Actual
34050182.002024-12-018156Actual
28076254.002024-07-018173Actual
33310207.152024-10-3181411Actual
5971561.002022-10-018115Actual
4910480.002022-09-018165Budget
25494183.742024-03-3181611Actual
26988686.002024-05-318164Actual
3213835.952022-07-028118Actual
16744525.002023-08-018115Actual
9012380.002022-12-308113Budget
7811200.002022-11-018168Budget
12293280.002023-03-018168Budget
18185385.942023-09-018128Actual
19927104.002023-11-018126Actual
20717137.002023-12-028173Actual
27867224.062024-05-3181113Actual
10512380.002023-01-308165Budget
19749331.002023-11-018164Actual
22989167.002024-01-308146Actual
34082264.002024-12-018166Actual
33050802.002024-10-318167Actual
1722410.002022-06-018136Actual
11859248.002023-03-018146Actual
11636530.002023-03-018165Actual
31776228.002024-09-308146Actual
34580126.292024-12-0181212Actual
2053713.532023-11-0181212Actual
6957650.002022-11-018114Budget
10050200.002022-12-308168Budget
269541088.002024-05-318114Actual
28781269.912024-07-0181411Actual
10374386.002023-01-308164Actual
29969326.302024-07-3181611Actual
1953932.672023-10-0181612Actual
24884425.002024-03-318165Actual
20097722.002023-11-018117Actual
14521864.002023-06-018113Actual
14288142.252023-05-0181311Actual
8404161.002022-12-028126Actual
31802180.002024-09-308156Actual
23373132.682024-01-3081311Actual
12044525.002023-03-018117Actual
32246298.642024-09-3081611Actual
4847480.002022-09-018115Budget
23048263.002024-01-308166Actual
19981195.002023-11-018146Actual
5457480.002022-09-018118Budget
27927685.482024-05-3181613Actual
245487.142024-02-2981212Actual
26717217.052024-04-3081113Actual
35121126.002024-12-308126Actual
24791307.002024-03-318164Actual
37803401.832025-03-0181111Actual
18419138.002023-09-0181611Actual
35036585.002024-12-308165Actual
1930937.992023-10-0181211Actual
5833787.002022-10-018114Actual
31424635.002024-09-308163Actual
359550.002022-05-018115Budget
33851753.002024-12-018115Actual
23318177.362024-01-3081111Actual
18721387.002023-10-018164Actual
9395500.002022-12-308165Actual
13817295.002023-05-018116Actual
39183150.762025-04-0181212Actual
30418870.002024-08-318164Actual
23968321.002024-02-298136Actual
3539107.002022-08-018173Actual
2136599.702023-12-0281211Actual
7016480.002022-11-018164Budget
6303152.002022-10-018156Actual
29498421.002024-07-318136Actual
25139842.002024-03-318117Actual
4383502.612022-08-018128Actual
9474391.002022-12-308116Actual
419414.002022-05-018165Actual
12043550.002023-03-018117Budget
31481246.002024-09-308173Actual
37501202.002025-03-018156Actual
28900377.362024-07-0181112Actual
13033200.002023-04-018156Budget
30380.002022-05-018113Budget
1345650.002022-06-018114Actual
10841316.002023-01-308166Actual
28231737.002024-07-018165Actual
25913644.002024-04-308115Actual
218650.002022-05-018114Budget
5893382.002022-10-018164Actual
4117280.002022-08-018166Budget
30174492.492024-07-3181213Actual
17189507.152023-08-018168Actual
31215536.942024-08-3181612Actual
10189200.002023-01-308163Budget
2195885.002023-12-308126Actual
7096436.002022-11-018115Actual
8933296.542022-12-028168Actual
12372350.002023-04-018113Actual
5036139.002022-09-018126Actual
6504380.002022-10-018167Budget
37711835.952025-03-018128Actual
14767359.002023-06-018165Actual
1877280.002022-06-018166Budget
24997327.002024-03-318136Actual
26566152.892024-04-3081611Actual
36596642.002025-01-308168Actual
12185480.002023-03-018118Budget
26869775.002024-05-318163Actual
29583299.002024-07-318166Actual
36736229.492025-01-3081411Actual
6210380.002022-10-018136Budget
15886186.002023-07-028146Actual
28370253.002024-07-018146Actual
1721380.002022-06-018136Budget
24201878.372024-02-298118Actual
6630385.942022-10-018128Actual
22071251.002023-12-308166Actual
21037164.002023-12-028156Actual
25818778.002024-04-308114Actual
14348143.312023-05-0181611Actual
4056164.002022-08-018156Actual
20190946.552023-11-018118Actual
360499.002022-05-018115Actual
16918200.002023-08-018146Actual
7017459.002022-11-018164Actual
4581200.002022-09-018163Budget
10840280.002023-01-308166Budget
25049102.002024-03-318156Actual
20745651.002023-12-028114Actual
26363648.062024-04-308168Actual
32104461.412024-09-3081111Actual
2557915.652024-03-3181212Actual
2790100.002022-07-028126Budget
32605322.002024-10-318173Actual
36795294.382025-01-3081611Actual
27809581.622024-05-3181612Actual
32213105.022024-09-3081511Actual
35094299.002024-12-308116Actual
9337480.002022-12-308115Budget
5566280.002022-09-018168Budget
8606310.002022-12-028166Actual
17683516.002023-09-018114Actual
36186605.002025-01-308165Actual
15860315.002023-07-028136Actual
8278414.002022-12-028165Actual
8500200.002022-12-028146Budget
10454480.002023-01-308115Budget
32304349.702024-09-3081112Actual
1218281.002022-06-018163Actual
36763117.782025-01-3081511Actual
17127916.252023-08-018118Actual
11433729.002023-03-018114Actual
20930236.002023-12-028116Actual
27547499.702024-05-3181111Actual
36271103.002025-01-308126Actual
4195550.002022-08-018117Budget
973779.882022-05-018118Actual
2664480.002022-07-028165Budget
2831698.002024-07-018126Actual
28196752.002024-07-018115Actual
28521707.002024-07-018167Actual
242090.002022-07-028173Budget
21986330.002023-12-308136Actual
14880306.002023-06-018136Actual
10267100.002023-01-308173Budget
5504280.002022-09-018128Budget
11247380.002023-03-018113Budget
14906175.002023-06-018146Actual
1583255.002023-07-028126Actual
4658100.002022-09-018173Budget
1384481.002023-05-018126Actual
38003257.152025-03-0181112Actual
8548207.002022-12-028156Actual
20872502.002023-12-028165Actual
2880859.272024-07-0181511Actual
2469779.002022-07-028114Actual
8826669.282022-12-028118Actual
6363280.002022-10-018166Budget
2933200.002022-07-028156Budget
15945221.002023-07-028166Actual
35850469.682024-12-3081213Actual
129690.002022-06-018173Budget
9475380.002022-12-308116Budget
10049473.822022-12-308168Actual
26330661.702024-04-308128Actual
8454380.002022-12-028136Budget
29020343.362024-07-0181113Actual
27277282.002024-05-318166Actual
12890100.002023-04-018126Budget
645243.002022-05-018146Actual
21781307.002023-12-308164Actual
19423197.572023-10-0181611Actual
2526405.002022-07-028164Actual
31332446.872024-08-3181613Actual
17975104.002023-09-018156Actual
12891122.002023-04-018126Actual
31153377.362024-08-3181112Actual
33998412.002024-12-018136Actual
4909464.002022-09-018165Actual
9941480.002022-12-308118Budget
23607967.002024-02-298113Actual
35940921.002025-01-308113Actual
23727634.002024-02-298114Actual
1672100.002022-06-018126Budget
185671144.002023-10-018113Actual
2394052.002024-02-298126Actual
15805279.002023-07-028116Actual
16651678.002023-08-018114Actual
1544244.382023-06-0181612Actual
26478139.062024-04-3081311Actual
548100.002022-05-018126Budget
22908248.002024-01-308116Actual
12622514.002023-04-018164Actual
19363108.212023-10-0181411Actual
892380.002022-05-018167Budget
8827480.002022-12-028118Budget
1219280.002022-06-018163Budget
1405380.002022-06-018164Budget
23140702.002024-01-308167Actual
4707709.002022-09-018114Actual
9940975.342022-12-308118Actual
13722563.002023-05-018115Actual
38181732.842025-03-0181613Actual
7563715.002022-11-018117Actual
376831310.202025-03-018118Actual
8277380.002022-12-028165Budget
33638983.002024-12-018113Actual
2840423.002022-07-028136Actual
8685514.002022-12-028117Actual
15351214.592023-06-0181611Actual
14852104.002023-06-018126Actual
32046740.492024-09-308168Actual
17034709.002023-08-018117Actual
29443319.002024-07-318116Actual
12939384.002023-04-018136Actual
36384286.002025-01-308166Actual
4382280.002022-08-018128Budget
22695252.002024-01-308173Actual
30709259.002024-08-318166Actual
5832650.002022-10-018114Budget
10315650.002023-01-308114Actual
26777457.402024-04-3081613Actual
2016380.002022-06-018167Budget
3538100.002022-08-018173Budget
383581259.002025-04-018114Actual
34614559.282024-12-0181612Actual
15235230.552023-06-0181111Actual
18331106.082023-09-0181311Actual
33256203.952024-10-3181211Actual
27334994.002024-05-318117Actual
292571111.002024-07-318114Actual
263021475.352024-04-308118Actual
5238280.002022-09-018166Budget
7624480.002022-11-018167Budget
9861393.002022-12-308167Actual
10919591.002023-01-308117Actual
12842280.002023-04-018116Budget
29881113.532024-07-3181211Actual
3727480.002022-08-018115Budget
6442550.002022-10-018117Budget
25260502.612024-03-318128Actual
38150420.562025-03-0181213Actual
32456420.562024-09-3081613Actual
8076650.002022-12-028114Budget
5645329.002022-10-018113Actual
15022819.002023-06-018117Actual
5037200.002022-09-018126Budget
39217581.622025-04-0181612Actual
16779512.002023-08-018165Actual
1624280.002022-06-018116Budget
19687265.002023-11-018173Actual
35001921.002024-12-308115Actual
28019703.002024-07-018163Actual
35504436.942024-12-3081111Actual
1830436.932023-09-0181211Actual
9666123.002022-12-308156Actual
3962372.002022-08-018136Actual
14932150.002023-06-018156Actual
1939076.292023-10-0181511Actual
30569344.002024-08-318116Actual
21931226.002023-12-308116Actual
6161157.002022-10-018126Actual
19011260.002023-10-018166Actual
33522369.682024-10-3181113Actual
2653227.362024-04-3081511Actual
13095280.002023-04-018166Budget
27575167.782024-05-3181211Actual
7484246.002022-11-018166Actual
212171105.652023-12-028118Actual
3786480.002022-08-018165Budget
2343280.002022-07-028163Budget
6209406.002022-10-018136Actual
915168.002022-12-308173Actual
8356414.002022-12-028116Actual
4989316.002022-09-018116Actual
37336715.002025-03-018165Actual
35326836.002024-12-308167Actual
30887592.002024-08-318128Actual
19842386.002023-11-018165Actual
2203434.422022-06-018168Actual
25174614.002024-03-318167Actual
35175225.002024-12-308146Actual
2886280.002022-07-028146Budget
22249443.512023-12-308128Actual
32900265.002024-10-318146Actual
20007119.002023-11-018156Actual
11168280.002023-01-308168Budget
21011223.002023-12-028146Actual
36972460.912025-01-3081113Actual
21719124.002023-12-308173Actual
12294378.362023-03-018168Actual
13363405.632023-04-018128Actual
30476770.002024-08-318115Actual
37180251.002025-03-018173Actual
30147206.522024-07-3181113Actual
15654395.002023-07-028164Actual
19223458.672023-10-018168Actual
38330185.002025-04-018173Actual
14640577.002023-06-018114Actual
802890.002022-12-028173Budget
15591177.002023-07-028173Actual
1769283.002022-06-018146Actual
11573480.002023-03-018115Budget
37885336.942025-03-0181411Actual
1344650.002022-06-018114Budget
2993280.002022-07-028166Budget
281041346.002024-07-018114Actual
2157137.992023-12-0281612Actual
19103708.002023-10-018167Actual
22221851.102023-12-308118Actual
17329149.702023-08-0181411Actual
1138462.002023-03-018173Actual
30921851.102024-08-318168Actual
2142280.002022-06-018128Budget
10453514.002023-01-308115Actual
13506965.002023-05-018113Actual
750302.002022-05-018166Actual
34433267.792024-12-0181411Actual
6631280.002022-10-018128Budget
14315101.822023-05-0181411Actual
6583798.072022-10-018118Actual
4256380.002022-08-018167Budget
2355034.802024-01-3081612Actual
1160380.002022-06-018113Budget
30650209.002024-08-318146Actual
8137482.002022-12-028164Actual
19900260.002023-11-018116Actual
30206443.372024-07-3181613Actual
36654561.412025-01-3081111Actual
16944131.002023-08-018156Actual
8547200.002022-12-028156Budget
7951257.002022-12-028163Actual
37031446.872025-01-3081613Actual
8453406.002022-12-028136Actual
342321305.652024-12-018118Actual
23346110.342024-01-3081211Actual
2663551.002022-07-028165Actual
1624332.672023-07-0281211Actual
15912160.002023-07-028156Actual
3791249.702025-03-0181511Actual
1404421.002022-06-018164Actual
7235380.002022-11-018116Budget
4055200.002022-08-018156Budget
14825256.002023-06-018116Actual
2555220.972024-03-3181112Actual
4520380.002022-09-018113Budget
500280.002022-05-018116Budget
22603984.002024-01-308113Actual
39275345.122025-04-0181113Actual
1744814.592023-08-0181112Actual
6112302.002022-10-018116Actual
38651208.002025-04-018156Actual
23855452.002024-02-298165Actual
2543499.702024-03-3181411Actual
36562608.672025-01-308128Actual
16623275.002023-08-018173Actual
3260280.002022-07-028128Budget
2546170.972024-03-3181511Actual
26008181.002024-04-308116Actual
2468650.002022-07-028114Budget
13236486.002023-04-018167Actual
1080280.002022-05-018168Budget
17775399.002023-09-018115Actual
3728468.002022-08-018115Actual
27690343.322024-05-3181611Actual
24320169.912024-02-2981111Actual
20780414.002023-12-028164Actual
12764380.002023-04-018165Budget
15712421.002023-07-028115Actual
30624353.002024-08-318136Actual
35149372.002024-12-308136Actual
38684332.002025-04-018166Actual
7156380.002022-11-018165Budget
5565398.062022-09-018168Actual
34351588.002024-12-0181111Actual
3399378.002022-08-018113Actual
22963305.002024-01-308136Actual
10129380.002023-01-308113Budget
13872251.002023-05-018136Actual
4442280.002022-08-018168Budget
34260796.552024-12-018128Actual
31602815.002024-09-308115Actual
39097403.962025-04-0181611Actual
6956650.002022-11-018114Actual
26423281.622024-04-3081111Actual
15317140.122023-06-0181411Actual
37394336.002025-03-018116Actual
5972480.002022-10-018115Budget
1440623.102023-05-0181112Actual
14233195.442023-05-0181111Actual
25352245.442024-03-3181111Actual
11059480.002023-01-308118Budget
24375102.892024-02-2981311Actual
11432650.002023-03-018114Budget
2892869.912024-07-0181212Actual
38065609.282025-03-0181612Actual
32513983.002024-10-318113Actual
30089489.072024-07-3181612Actual
18099468.002023-09-018167Actual
13235480.002023-04-018167Budget
8216520.002022-12-028115Actual
2434872.042024-02-2981211Actual
1747514.592023-08-0181212Actual
16892308.002023-08-018136Actual
8686650.002022-12-028117Budget
21662656.002023-12-308163Actual
9988537.452022-12-308128Actual
2452125.232024-02-2981112Actual
29524248.002024-07-318146Actual
31695351.002024-09-308116Actual
9722266.002022-12-308166Actual
8747480.002022-12-028167Budget
33283216.722024-10-3181311Actual
22723582.002024-01-308114Actual
1750644.382023-08-0181612Actual
10188243.002023-01-308163Actual
8136480.002022-12-028164Budget
32396376.702024-09-3081113Actual
16095940.492023-07-028118Actual
7702655.642022-11-018118Actual
34699474.942024-12-0181213Actual
15534585.002023-07-028163Actual
33943375.002024-12-018116Actual
2342737.992024-01-3081511Actual
9571380.002022-12-308136Budget
22163637.002023-12-308167Actual
10980480.002023-01-308167Budget
27079585.002024-05-318165Actual
28962450.772024-07-0181612Actual
35446749.582024-12-308168Actual
4196468.002022-08-018117Actual
1446439.062023-05-0181612Actual
308591625.352024-08-318118Actual
11811380.002023-03-018136Budget
31722107.002024-09-308126Actual
4255468.002022-08-018167Actual
32761790.002024-10-318165Actual
12184725.342023-03-018118Actual
31095362.472024-08-3181611Actual
27602350.772024-05-3181311Actual
2036463.532023-11-0181311Actual

Generated 2025-05-31 03:46:32.325 UTC