[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 188   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-078117Budget
38684332.002025-03-078166Actual
242198.002022-06-078173Actual
20218532.912023-10-078128Actual
2203434.422022-05-078168Actual
26207926.002024-04-058117Actual
1955550.002022-05-078117Budget
30027339.062024-07-0681112Actual
12891122.002023-03-078126Actual
11385100.002023-02-048173Budget
13600257.002023-04-068173Actual
38862537.452025-03-078128Actual
23460193.322024-01-0581611Actual
35646344.382024-12-0581611Actual
13541707.002023-04-068163Actual
6831281.002022-10-078163Actual
7096436.002022-10-078115Actual
6503491.002022-09-068167Actual
26505132.682024-04-0581411Actual
7235380.002022-10-078116Budget
206251023.002023-11-078113Actual
30174492.492024-07-0681213Actual
11058851.102023-01-058118Actual
6692280.002022-09-068168Budget
39155356.082025-03-0781112Actual
318921071.002024-09-058117Actual
2662540.122024-04-0581112Actual
20391140.122023-10-0781411Actual
24672637.002024-03-068163Actual
292571111.002024-07-068114Actual
29550165.002024-07-068156Actual
18899109.002023-09-068126Actual
308591625.352024-08-068118Actual
27489592.002024-05-068168Actual
14932150.002023-05-078156Actual
30298683.002024-08-068163Actual
13757351.002023-04-068165Actual
9940975.342022-12-058118Actual
19981195.002023-10-078146Actual
27334994.002024-05-068117Actual
274271269.292024-05-068118Actual
27927685.482024-05-0681613Actual
21662656.002023-12-058163Actual
2790100.002022-06-078126Budget
22249443.512023-12-058128Actual
16892308.002023-07-078136Actual
5378386.002022-08-078167Actual
28699510.342024-06-0681111Actual
3005570.972024-07-0681212Actual
18007249.002023-08-078166Actual
5566280.002022-08-078168Budget
10314650.002023-01-058114Budget
36914423.112025-01-0581612Actual
4989316.002022-08-078116Actual
10591280.002023-01-058116Budget
14767359.002023-05-078165Actual
16651678.002023-07-078114Actual
1956549.002022-05-078117Actual
10979509.002023-01-058167Actual
34433267.792024-11-0681411Actual
5785100.002022-09-068173Budget
11307200.002023-02-048163Budget
36795294.382025-01-0581611Actual
20132473.002023-10-078167Actual
364411149.002025-01-058117Actual
25913644.002024-04-058115Actual
2343280.002022-06-078163Budget
26451116.722024-04-0581211Actual
17069488.002023-07-078167Actual
28521707.002024-06-068167Actual
29935283.742024-07-0681411Actual
29583299.002024-07-068166Actual
36271103.002025-01-058126Actual
285791537.472024-06-068118Actual
38150420.562025-02-0481213Actual
802890.002022-11-078173Budget
9258546.002022-12-058164Actual
9013358.002022-12-058113Actual
5456948.072022-08-078118Actual
175631102.002023-08-078113Actual
10129380.002023-01-058113Budget
27192409.002024-05-068136Actual
19927104.002023-10-078126Actual
5132192.002022-08-078146Actual
19281232.682023-09-0681111Actual
26478139.062024-04-0581311Actual
37745819.282025-02-048168Actual
319841351.112024-09-058118Actual
24791307.002024-03-068164Actual
1544244.382023-05-0781612Actual
3461200.002022-07-078163Budget
24262638.972024-02-048168Actual
29080443.372024-06-0681613Actual
14640577.002023-05-078114Actual
39183150.762025-03-0781212Actual
23820482.002024-02-048115Actual
22221851.102023-12-058118Actual
21067263.002023-11-078166Actual
2041877.362023-10-0781511Actual
2095749.582022-05-078118Actual
7751280.002022-10-078128Budget
11168280.002023-01-058168Budget
6957650.002022-10-078114Budget
8215480.002022-11-078115Budget
1816125.002022-05-078156Actual
13924152.002023-04-068156Actual
2605550.002022-06-078115Budget
39302627.582025-03-0781213Actual
32423610.042024-09-0581213Actual
4117280.002022-07-078166Budget
30709259.002024-08-068166Actual
2663551.002022-06-078165Actual
34494461.412024-11-0681611Actual
31802180.002024-09-058156Actual
501361.002022-04-068116Actual
32338457.152024-09-0581612Actual
6631280.002022-09-068128Budget
36736229.492025-01-0581411Actual
8748468.002022-11-078167Actual
4659124.002022-08-078173Actual
27369785.002024-05-068167Actual
15912160.002023-06-078156Actual
21011223.002023-11-078146Actual
2540796.512024-03-0681311Actual
2144633.742023-11-0781511Actual
36299412.002025-01-058136Actual
9474391.002022-12-058116Actual
5180200.002022-08-078156Budget
14825256.002023-05-078116Actual
19103708.002023-09-068167Actual
21719124.002023-12-058173Actual
15945221.002023-06-078166Actual
36972460.912025-01-0581113Actual
33402284.812024-10-0681112Actual
3284697.002024-10-068126Actual
15712421.002023-06-078115Actual
5892480.002022-09-068164Budget
382381061.002025-03-078113Actual
34823648.002024-12-058163Actual
29229278.002024-07-068173Actual
12232284.422023-02-048128Actual
12434221.002023-03-078163Actual
12702480.002023-03-078115Budget
24942223.002024-03-068116Actual
29524248.002024-07-068146Actual
29853510.342024-07-0681111Actual
6770380.002022-10-078113Budget
7891380.002022-11-078113Budget
4442280.002022-07-078168Budget
25731608.002024-04-058163Actual
29675772.002024-07-068167Actual
25174614.002024-03-068167Actual
28962450.772024-06-0681612Actual
9259480.002022-12-058164Budget
18602579.002023-09-068163Actual
24201878.372024-02-048118Actual
22989167.002024-01-058146Actual
3134380.002022-06-078167Budget
21337174.172023-11-0781111Actual
15747452.002023-06-078165Actual
37501202.002025-02-048156Actual
4520380.002022-08-078113Budget
1747514.592023-07-0781212Actual
39335594.252025-03-0781613Actual
38599424.002025-03-078136Actual
500280.002022-04-068116Budget
8278414.002022-11-078165Actual
21628891.002023-12-058113Actual
9665200.002022-12-058156Budget
1404421.002022-05-078164Actual
5505463.212022-08-078128Actual
1950814.592023-09-0681212Actual
31181130.552024-08-0681212Actual
692162.002022-04-068156Actual
6033459.002022-09-068165Actual
27629281.622024-05-0681411Actual
34614559.282024-11-0681612Actual
35234291.002024-12-058166Actual
154991112.002023-06-078113Actual
21124585.002023-11-078117Actual
5972480.002022-09-068115Budget
9337480.002022-12-058115Budget
36093811.002025-01-058164Actual
17949160.002023-08-078146Actual
33310207.152024-10-0681411Actual
2555220.972024-03-0681112Actual
8356414.002022-11-078116Actual
25494183.742024-03-0681611Actual
2452125.232024-02-0481112Actual
37625834.002025-02-048167Actual
34731415.292024-11-0681613Actual
3648445.002022-07-078164Actual
36476828.002025-01-058167Actual
36351198.002025-01-058156Actual
9522139.002022-12-058126Actual
32548602.002024-10-068163Actual
32012717.762024-09-058128Actual
30921851.102024-08-068168Actual
7017459.002022-10-078164Actual
26363648.062024-04-058168Actual
13898205.002023-04-068146Actual
37123797.002025-02-048163Actual
8076650.002022-11-078114Budget
28231737.002024-06-068165Actual
39036350.772025-03-0781411Actual
18064743.002023-08-078117Actual
13174550.002023-03-078117Budget
4769480.002022-08-078164Budget
16095940.492023-06-078118Actual
28196752.002024-06-068115Actual
27575167.782024-05-0681211Actual
269541088.002024-05-068114Actual
20985324.002023-11-078136Actual
13314480.002023-03-078118Budget
1583255.002023-06-078126Actual
10590338.002023-01-058116Actual
1641626.292023-06-0781112Actual
22963305.002024-01-058136Actual
11573480.002023-02-048115Budget
22422147.572023-12-0581411Actual
15143402.602023-05-078128Actual
129690.002022-05-078173Budget
13095280.002023-03-078166Budget
2053713.532023-10-0781212Actual
37858330.552025-02-0481311Actual
12105409.002023-02-048167Actual
6257280.002022-09-068146Budget
33851753.002024-11-068115Actual
4706650.002022-08-078114Budget
3587700.002022-07-078114Actual
2653227.362024-04-0581511Actual
8404161.002022-11-078126Actual
19011260.002023-09-068166Actual
15654395.002023-06-078164Actual
7564650.002022-10-078117Budget
3865369.002022-07-078116Actual
35704369.912024-12-0581112Actual
12233200.002023-02-048128Budget
246371023.002024-03-068113Actual
388341319.292025-03-078118Actual
31750405.002024-09-058136Actual
23015180.002024-01-058156Actual
34943828.002024-12-058164Actual
28607655.642024-06-068128Actual
3791249.702025-02-0481511Actual
3320280.002022-06-078168Budget
35940921.002025-01-058113Actual
5318488.002022-08-078117Actual
1405380.002022-05-078164Budget
2606551.002022-06-078115Actual
9862480.002022-12-058167Budget
370881180.002025-02-048113Actual
18099468.002023-08-078167Actual
18331106.082023-08-0781311Actual
750302.002022-04-068166Actual
24729123.002024-03-068173Actual
32046740.492024-09-058168Actual
36654561.412025-01-0581111Actual
29172635.002024-07-068163Actual
27164138.002024-05-068126Actual
11495480.002023-02-048164Budget
27277282.002024-05-068166Actual
10920550.002023-01-058117Budget
14555686.002023-05-078163Actual
218650.002022-04-068114Budget
14880306.002023-05-078136Actual
2993280.002022-06-078166Budget
31215536.942024-08-0681612Actual
375911019.002025-02-048117Actual
10639130.002023-01-058126Actual
35326836.002024-12-058167Actual
29292657.002024-07-068164Actual
26330661.702024-04-058128Actual
34406300.762024-11-0681311Actual
30418870.002024-08-068164Actual
13363405.632023-03-078128Actual
2282380.002022-06-078113Budget
20251614.732023-10-078168Actual
31722107.002024-09-058126Actual
4658100.002022-08-078173Budget
17090.002022-04-068173Budget
5037200.002022-08-078126Budget
38776722.002025-03-078167Actual
892380.002022-04-068167Budget
34672446.872024-11-0681113Actual
2468650.002022-06-078114Budget
2342216.002022-06-078163Actual
12763370.002023-03-078165Actual
34699474.942024-11-0681213Actual
33943375.002024-11-068116Actual
25023180.002024-03-068146Actual
8136480.002022-11-078164Budget
24757627.002024-03-068114Actual
24463227.362024-02-0481611Actual
33256203.952024-10-0681211Actual
31776228.002024-09-058146Actual
1948113.532023-09-0681112Actual
10919591.002023-01-058117Actual
32874376.002024-10-068136Actual
972480.002022-04-068118Budget
4335642.002022-07-078118Actual
8934200.002022-11-078168Budget
18779395.002023-09-068115Actual
2095785.002023-11-078126Actual
19068736.002023-09-068117Actual
14674342.002023-05-078164Actual
21279482.912023-11-078168Actual
29881113.532024-07-0681211Actual
10734280.002023-01-058146Budget
644280.002022-04-068146Budget
1744814.592023-07-0781112Actual
2136599.702023-11-0781211Actual
342321305.652024-11-068118Actual
20040221.002023-10-078166Actual
25853532.002024-04-058164Actual
279380.002022-04-068164Budget
2880859.272024-06-0681511Actual
29908317.792024-07-0681311Actual
34024260.002024-11-068146Actual
10688391.002023-01-058136Actual
38954461.412025-03-0781111Actual
38982210.342025-03-0781211Actual
5645329.002022-09-068113Actual
14348143.312023-04-0681611Actual
35201147.002024-12-058156Actual
8547200.002022-11-078156Budget
25352245.442024-03-0681111Actual
4196468.002022-07-078117Actual
31602815.002024-09-058115Actual
6113280.002022-09-068116Budget
13033200.002023-03-078156Budget
330161127.002024-10-068117Actual
35121126.002024-12-058126Actual
25818778.002024-04-058114Actual
6504380.002022-09-068167Budget
37711835.952025-02-048128Actual
16123458.672023-06-078128Actual
19596955.002023-10-078113Actual
6160200.002022-09-068126Budget
35586250.762024-12-0581411Actual
2496956.002024-03-068126Actual
12939384.002023-03-078136Actual
19807488.002023-10-078115Actual
13957246.002023-04-068166Actual
9723280.002022-12-058166Budget
6161157.002022-09-068126Actual
5833787.002022-09-068114Actual
11494494.002023-02-048164Actual
17655122.002023-08-078173Actual
30979442.262024-08-0681111Actual
15619527.002023-06-078114Actual
12293280.002023-02-048168Budget
26777457.402024-04-0581613Actual
5784124.002022-09-068173Actual
17390218.852023-07-0781611Actual
7890332.002022-11-078113Actual
30089489.072024-07-0681612Actual
3785561.002022-07-078165Actual
16744525.002023-07-078115Actual
32926144.002024-10-068156Actual
31095362.472024-08-0681611Actual
1446439.062023-04-0681612Actual
263021475.352024-04-058118Actual
23642538.002024-02-048163Actual
16918200.002023-07-078146Actual
8607280.002022-11-078166Budget
33170749.582024-10-068168Actual
9338478.002022-12-058115Actual
9012380.002022-12-058113Budget
15886186.002023-06-078146Actual
352911019.002024-12-058117Actual
185671144.002023-09-068113Actual
19423197.572023-09-0681611Actual
2543499.702024-03-0681411Actual
14016585.002023-04-068117Actual
36031195.002025-01-058173Actual
23105643.002024-01-058117Actual
7623535.002022-10-078167Actual
5377380.002022-08-078167Budget
21781307.002023-12-058164Actual
279841104.002024-06-068113Actual
16837309.002023-07-078116Actual
22368101.822023-12-0581211Actual
3460237.002022-07-078163Actual
4848572.002022-08-078115Actual
31695351.002024-09-058116Actual
9722266.002022-12-058166Actual
25049102.002024-03-068156Actual
14051643.002023-04-068167Actual
1020280.002022-04-068128Budget
7951257.002022-11-078163Actual
38330185.002025-03-078173Actual
1735637.992023-07-0781511Actual
16566617.002023-07-078163Actual
24020175.002024-02-048156Actual
11714280.002023-02-048116Budget
36709260.342025-01-0581311Actual
376831310.202025-02-048118Actual
19900260.002023-10-078116Actual
10189200.002023-01-058163Budget
302631136.002024-08-068113Actual
2526405.002022-06-078164Actual
5832650.002022-09-068114Budget
349081240.002024-12-058114Actual
10266100.002023-01-058173Actual
20309243.322023-10-0781111Actual
30624353.002024-08-068136Actual
30511669.002024-08-068165Actual
18872221.002023-09-068116Actual
915168.002022-12-058173Actual
12294378.362023-02-048168Actual
19189555.642023-09-068128Actual
242090.002022-06-078173Budget
315091210.002024-09-058114Actual
26566152.892024-04-0581611Actual
29795723.822024-07-068168Actual
1769283.002022-05-078146Actual
24884425.002024-03-068165Actual
24997327.002024-03-068136Actual
14111931.402023-04-068118Actual
14612127.002023-05-078173Actual
14852104.002023-05-078126Actual
9666123.002022-12-058156Actual
23260458.672024-01-058168Actual
13628494.002023-04-068114Actual
12561672.002023-03-078114Actual
23968321.002024-02-048136Actual
35823229.332024-12-0581113Actual
13094289.002023-03-078166Actual
19749331.002023-10-078164Actual
35532223.102024-12-0581211Actual
35765609.282024-12-0581612Actual
2157137.992023-11-0781612Actual
5238280.002022-08-078166Budget
2934167.002022-06-078156Actual
4195550.002022-07-078117Budget
33228529.492024-10-0681111Actual
5971561.002022-09-068115Actual
11433729.002023-02-048114Actual
12044525.002023-02-048117Actual
27046802.002024-05-068115Actual
22816504.002024-01-058115Actual
10782186.002023-01-058156Actual
30766994.002024-08-068117Actual
2251313.532023-12-0581112Actual
11811380.002023-02-048136Budget
5707200.002022-09-068163Budget
9199650.002022-12-058114Budget
11859248.002023-02-048146Actual
23607967.002024-02-048113Actual
2603560.002024-04-058126Actual
1529097.572023-05-0781311Actual
36562608.672025-01-058128Actual
25790191.002024-04-058173Actual
38571162.002025-03-078126Actual
326331346.002024-10-068114Actual
1625321.002022-05-078116Actual
15235230.552023-05-0781111Actual
10050200.002022-12-058168Budget
1789587.002023-08-078126Actual
5085380.002022-08-078136Budget
21245532.912023-11-078128Actual
25260502.612024-03-068128Actual
37421115.002025-02-048126Actual
1624332.672023-06-0781211Actual
16623275.002023-07-078173Actual
7624480.002022-10-078167Budget
17598686.002023-08-078163Actual
11906200.002023-02-048156Budget
30147206.522024-07-0681113Actual
10638100.002023-01-058126Budget
2153827.362023-11-0781112Actual
2051022.042023-10-0781112Actual
8548207.002022-11-078156Actual
2933200.002022-06-078156Budget
2840423.002022-06-078136Actual
30676168.002024-08-068156Actual
11106200.002023-01-058128Budget
20872502.002023-11-078165Actual
3727480.002022-07-078115Budget
13817295.002023-04-068116Actual
38393686.002025-03-078164Actual
15805279.002023-06-078116Actual
39097403.962025-03-0781611Actual
3539107.002022-07-078173Actual
15860315.002023-06-078136Actual
4580214.002022-08-078163Actual
35412642.002024-12-058128Actual
245487.142024-02-0481212Actual
1483550.002022-05-078115Budget
6362235.002022-09-068166Actual
1847730.552023-08-0781112Actual
4009276.002022-07-078146Actual
19630650.002023-10-078163Actual
14732542.002023-05-078115Actual
34580126.292024-11-0681212Actual
598372.002022-04-068136Actual
30380.002022-04-068113Budget
30650209.002024-08-068146Actual
18218592.002023-08-078168Actual
3319425.332022-06-078168Actual
1426136.932023-04-0681211Actual
21419146.512023-11-0781411Actual
38451730.002025-03-078115Actual
16215232.682023-06-0781111Actual
15057643.002023-05-078167Actual
15351214.592023-05-0781611Actual
18659132.002023-09-068173Actual
18979115.002023-09-068156Actual
28076254.002024-06-068173Actual
2743304.002022-06-078116Actual
20190946.552023-10-078118Actual
12185480.002023-02-048118Budget
11059480.002023-01-058118Budget
23373132.682024-01-0581311Actual
802993.002022-11-078173Actual
20780414.002023-11-078164Actual
32186294.382024-09-0581411Actual
212171105.652023-11-078118Actual
12513100.002023-03-078173Budget
2886280.002022-06-078146Budget
39217581.622025-03-0781612Actual
3561352.892024-12-0581511Actual
5504280.002022-08-078128Budget
14906175.002023-05-078146Actual
12512133.002023-03-078173Actual
37394336.002025-02-048116Actual
26063276.002024-04-058136Actual
2442934.802024-02-0481511Actual
35504436.942024-12-0581111Actual
3260280.002022-06-078128Budget
11306255.002023-02-048163Actual
22908248.002024-01-058116Actual
353841305.652024-12-058118Actual
359550.002022-04-068115Budget
8874280.002022-11-078128Budget
13423280.002023-03-078168Budget
13872251.002023-04-068136Actual
32605322.002024-10-068173Actual
18927289.002023-09-068136Actual
973779.882022-04-068118Actual
7484246.002022-10-078166Actual
313891115.002024-09-058113Actual
6034480.002022-09-068165Budget
32513983.002024-10-068113Actual
20452135.872023-10-0781611Actual
7811200.002022-10-078168Budget
19223458.672023-09-068168Actual
21986330.002023-12-058136Actual
30801780.002024-08-068167Actual
3213835.952022-06-078118Actual
30596162.002024-08-068126Actual
303831148.002024-08-068114Actual
2458033.742024-02-0481612Actual
30887592.002024-08-068128Actual
28842294.382024-06-0681611Actual
2355034.802024-01-0581612Actual
1545382.002022-05-078165Actual
35974653.002025-01-058163Actual
3906349.702025-03-0781511Actual
10735319.002023-01-058146Actual
37803401.832025-02-0481111Actual
549129.002022-04-068126Actual
8747480.002022-11-078167Budget
38003257.152025-02-0481112Actual
12890100.002023-03-078126Budget
7426200.002022-10-078156Budget
1673135.002022-05-078126Actual
5317550.002022-08-078117Budget
14315101.822023-04-0681411Actual
11965275.002023-02-048166Actual
16686361.002023-07-078164Actual
2665942.252024-04-0581612Actual
11905127.002023-02-048156Actual
22850395.002024-01-058165Actual
21159509.002023-11-078167Actual
1876251.002022-05-078166Actual
360499.002022-04-068115Actual
281041346.002024-06-068114Actual
1647427.362023-06-0781612Actual
23140702.002024-01-058167Actual
38123329.332025-02-0481113Actual
1080280.002022-04-068168Budget
23400146.512024-01-0581411Actual
3803165.652025-02-0481212Actual
6442550.002022-09-068117Budget
331081255.652024-10-068118Actual
691200.002022-04-068156Budget
9801637.002022-12-058117Actual
4441458.672022-07-078168Actual
27809581.622024-05-0681612Actual
29047664.422024-06-0681213Actual
21392149.702023-11-0781311Actual
25294513.212024-03-068168Actual
22695252.002024-01-058173Actual
23226417.762024-01-058128Actual
8357380.002022-11-078116Budget
37243858.002025-02-048164Actual
23727634.002024-02-048114Actual
7485280.002022-10-078166Budget
10267100.002023-01-058173Budget
4116372.002022-07-078166Actual
34552322.042024-11-0681112Actual
1526335.872023-05-0781211Actual
165311004.002023-07-078113Actual
17302101.822023-07-0781311Actual
26008181.002024-04-058116Actual
2434872.042024-02-0481211Actual
6830280.002022-10-078163Budget
33673614.002024-11-068163Actual
9618200.002022-12-058146Budget
387411102.002025-03-078117Actual
4056164.002022-07-078156Actual
30569344.002024-08-068116Actual
18814512.002023-09-068165Actual
29969326.302024-07-0681611Actual
18687609.002023-09-068114Actual
1768280.002022-05-078146Budget
6956650.002022-10-078114Actual
13506965.002023-04-068113Actual
7282200.002022-10-078126Budget
34880275.002024-12-058173Actual
37336715.002025-02-048165Actual
3399378.002022-07-078113Actual
2254646.502023-12-0581612Actual
32726827.002024-10-068115Actual
18953159.002023-09-068146Actual
21747567.002023-12-058114Actual
24849416.002024-03-068115Actual
38065609.282025-02-0481612Actual
8277380.002022-11-078165Budget
33136620.792024-10-068128Actual
32456420.562024-09-0581613Actual
1219280.002022-05-078163Budget
2015436.002022-05-078167Actual
14288142.252023-04-0681311Actual
16297135.872023-06-0781411Actual
5179179.002022-08-078156Actual
32213105.022024-09-0581511Actual
21931226.002023-12-058116Actual
32396376.702024-09-0581113Actual
19687265.002023-10-078173Actual
3961380.002022-07-078136Budget
1344650.002022-05-078114Budget
1721380.002022-05-078136Budget
1218281.002022-05-078163Actual
18721387.002023-09-068164Actual
27079585.002024-05-068165Actual
1161386.002022-05-078113Actual
28138717.002024-06-068164Actual
1750644.382023-07-0781612Actual
31637761.002024-09-058165Actual
5706232.002022-09-068163Actual
10453514.002023-01-058115Actual
7703480.002022-10-078118Budget
11574556.002023-02-048115Actual
26744622.322024-04-0581213Actual
1953932.672023-09-0681612Actual
19715570.002023-10-078114Actual
4988280.002022-08-078116Budget
12043550.002023-02-048117Budget
3072689.002022-06-078117Actual
2293558.002024-01-058126Actual
38651208.002025-03-078156Actual
11763186.002023-02-048126Actual
36596642.002025-01-058168Actual
6112302.002022-09-068116Actual
1345650.002022-05-078114Actual
12764380.002023-03-078165Budget
29761628.372024-07-068128Actual
9989280.002022-12-058128Budget
13034217.002023-03-078156Actual
20930236.002023-11-078116Actual
11858280.002023-02-048146Budget
5644380.002022-09-068113Budget
16977267.002023-07-078166Actual
1632436.932023-06-0781511Actual
4909464.002022-08-078165Actual
16358128.422023-06-0781611Actual
17683516.002023-08-078114Actual
3786480.002022-07-078165Budget
22071251.002023-12-058166Actual
11167414.732023-01-058168Actual
10375480.002023-01-058164Budget
2056842.252023-10-0781612Actual
5133280.002022-08-078146Budget
3343069.912024-10-0681212Actual
4256380.002022-07-078167Budget
9475380.002022-12-058116Budget
5239310.002022-08-078166Actual
32959351.002024-10-068166Actual
8405200.002022-11-078126Budget
33998412.002024-11-068136Actual
1546480.002022-05-078165Budget
1443314.592023-04-0681212Actual
129761.002022-05-078173Actual
27244144.002024-05-068156Actual
11812401.002023-02-048136Actual
23048263.002024-01-058166Actual
38181732.842025-02-0481613Actual
23318177.362024-01-0581111Actual
296401093.002024-07-068117Actual
30206443.372024-07-0681613Actual
5565398.062022-08-078168Actual
9802650.002022-12-058117Budget
7283176.002022-10-078126Actual
7750316.242022-10-078128Actual
17923347.002023-08-078136Actual
27218291.002024-05-068146Actual
26869775.002024-05-068163Actual
4707709.002022-08-078114Actual
10374386.002023-01-058164Actual
23198832.912024-01-058118Actual
27690343.322024-05-0681611Actual
2469779.002022-06-078114Actual
26242725.002024-04-058167Actual
9988537.452022-12-058128Actual
22758354.002024-01-058164Actual
4383502.612022-07-078128Actual
32761790.002024-10-068165Actual
279183.002022-06-078126Actual
10128347.002023-01-058113Actual
11715345.002023-02-048116Actual
29385691.002024-07-068165Actual
3538100.002022-07-078173Budget
8685514.002022-11-078117Actual
35883457.402024-12-0581613Actual
27455867.762024-05-068128Actual
10315650.002023-01-058114Actual
17717384.002023-08-078164Actual
31424635.002024-09-058163Actual
26988686.002024-05-068164Actual
34351588.002024-11-0681111Actual
11635380.002023-02-048165Budget
11246439.002023-02-048113Actual
11247380.002023-02-048113Budget
36853274.172025-01-0581112Actual
11762100.002023-02-048126Budget
2561127.362024-03-0681612Actual
4521329.002022-08-078113Actual
1484643.002022-05-078115Actual
1877280.002022-05-078166Budget
2527380.002022-06-078164Budget
31332446.872024-08-0681613Actual
23762456.002024-02-048164Actual
360591321.002025-01-058114Actual
291371073.002024-07-068113Actual
24375102.892024-02-0481311Actual
9571380.002022-12-058136Budget
12940380.002023-03-078136Budget
219650.002022-04-068114Actual
24052199.002024-02-048166Actual
18419138.002023-08-0781611Actual
5086350.002022-08-078136Actual
21037164.002023-11-078156Actual
252321051.102024-03-068118Actual
9572401.002022-12-058136Actual
2887276.002022-06-078146Actual
27748394.382024-05-0681112Actual
29470105.002024-07-068126Actual
36763117.782025-01-0581511Actual
5893382.002022-09-068164Actual
2204280.002022-05-078168Budget
24402147.572024-02-0481411Actual
28019703.002024-06-068163Actual
12622514.002023-03-078164Actual
34460101.822024-11-0681511Actual
35732150.762024-12-0581212Actual
31926850.002024-09-058167Actual
13236486.002023-03-078167Actual
29443319.002024-07-068116Actual
17189507.152023-07-078168Actual
17975104.002023-08-078156Actual
2742280.002022-06-078116Budget
4382280.002022-07-078128Budget
26115130.002024-04-058156Actual
29498421.002024-07-068136Actual
8077741.002022-11-078114Actual
6256313.002022-09-068146Actual
10049473.822022-12-058168Actual
22638598.002024-01-058163Actual
419414.002022-04-068165Actual
3913177.002022-07-078126Actual
2992358.002022-06-078166Actual
36325261.002025-01-058146Actual
151151084.432023-05-078118Actual
24109733.002024-02-048117Actual
38486806.002025-03-078165Actual
15317140.122023-05-0781411Actual
35446749.582024-12-058168Actual
297331331.412024-07-068118Actual
18276185.872023-08-0781111Actual
16037650.002023-06-078167Actual
26089160.002024-04-058146Actual
1930937.992023-09-0681211Actual
14173478.362023-04-068168Actual
36151886.002025-01-058115Actual
2033768.852023-10-0781211Actual
11636530.002023-02-048165Actual
13424522.302023-03-078168Actual
8500200.002022-11-078146Budget
8454380.002022-11-078136Budget
25082270.002024-03-068166Actual
2142280.002022-05-078128Budget
19363108.212023-09-0681411Actual
12106480.002023-02-048167Budget
12435200.002023-03-078163Budget
35850469.682024-12-0581213Actual
7702655.642022-10-078118Actual
191611192.012023-09-068118Actual
20007119.002023-10-078156Actual
32159264.592024-09-0581311Actual
3398380.002022-07-078113Budget
1384481.002023-04-068126Actual
597380.002022-04-068136Budget
6363280.002022-09-068166Budget
39275345.122025-03-0781113Actual
832532.002022-04-068117Actual
6304200.002022-09-068156Budget
31034330.552024-08-0681311Actual
9073250.002022-12-058163Actual
12842280.002023-03-078116Budget
13173499.002023-03-078117Actual
1815200.002022-05-078156Budget
2016380.002022-05-078167Budget
38625221.002025-03-078146Actual
365341502.622025-01-058118Actual
37945359.282025-02-0481611Actual
22340220.982023-12-0581111Actual
8216520.002022-11-078115Actual
14233195.442023-04-0681111Actual
37031446.872025-01-0581613Actual
12623480.002023-03-078164Budget
23994218.002024-02-048146Actual
28641634.432024-06-068168Actual
4581200.002022-08-078163Budget
1021382.912022-04-068128Actual
8137482.002022-11-078164Actual
33581678.462024-10-0681613Actual
22128657.002023-12-058117Actual
2143417.762022-05-078128Actual
24143549.002024-02-048167Actual
18157842.012023-08-078118Actual
7379275.002022-10-078146Actual
27656119.912024-05-0681511Actual
2283383.002022-06-078113Actual
14521864.002023-05-078113Actual
37301860.002025-02-048115Actual
8501233.002022-11-078146Actual
28289379.002024-06-068116Actual
27602350.772024-05-0681311Actual
3962372.002022-07-078136Actual
31363.002022-04-068113Actual
6582480.002022-09-068118Budget
31007113.532024-08-0681211Actual
15022819.002023-05-078117Actual
22455229.492023-12-0581611Actual
4910480.002022-08-078165Budget
12986307.002023-03-078146Actual
31481246.002024-09-058173Actual
39009210.342025-03-0781311Actual
32819394.002024-10-068116Actual
24320169.912024-02-0481111Actual
20660614.002023-11-078163Actual
23855452.002024-02-048165Actual
1939076.292023-09-0681511Actual
21839542.002023-12-058115Actual
30355258.002024-08-068173Actual
10980480.002023-01-058167Budget
17127916.252023-07-078118Actual
18358106.082023-08-0781411Actual
1933663.532023-09-0681311Actual
26717217.052024-04-0581113Actual
20717137.002023-11-078173Actual
20838497.002023-11-078115Actual
2094480.002022-05-078118Budget
26834975.002024-05-068113Actual
28429300.002024-06-068166Actual
17247191.192023-07-0781111Actual
33638983.002024-11-068113Actual
17189.002022-04-068173Actual
12372350.002023-03-078113Actual
6771435.002022-10-078113Actual
7234384.002022-10-078116Actual
10840280.002023-01-058166Budget
7095480.002022-10-078115Budget
341391093.002024-11-068117Actual
10511427.002023-01-058165Actual
10687380.002023-01-058136Budget
3728468.002022-07-078115Actual
420480.002022-04-068165Budget
22038117.002023-12-058156Actual
3261316.242022-06-078128Actual
1079370.792022-04-068168Actual
4334480.002022-07-078118Budget
1160380.002022-05-078113Budget
10188243.002023-01-058163Actual
28727148.632024-06-0681211Actual
21873366.002023-12-058165Actual
891418.002022-04-068167Actual
27867224.062024-05-0681113Actual
12843317.002023-03-078116Actual
8827480.002022-11-078118Budget
3133414.002022-06-078167Actual
11964280.002023-02-048166Budget
35094299.002024-12-058116Actual
1727572.042023-07-0781211Actual
2351827.362024-01-0581112Actual
12373380.002023-03-078113Budget
3912200.002022-07-078126Budget
37885336.942025-02-0481411Actual
1138462.002023-02-048173Actual
19955306.002023-10-078136Actual
1722410.002022-05-078136Actual
38273608.002025-03-078163Actual

Generated 2025-05-06 20:47:32.764 UTC