[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802024-03-0181511Actual
23015180.002024-01-318156Actual
14674342.002023-06-028164Actual
319841351.112024-10-018118Actual
6830280.002022-11-028163Budget
2469779.002022-07-038114Actual
33851753.002024-12-028115Actual
29524248.002024-08-018146Actual
33050802.002024-11-018167Actual
14825256.002023-06-028116Actual
31273239.852024-09-0181113Actual
25494183.742024-04-0181611Actual
37180251.002025-03-028173Actual
31332446.872024-09-0181613Actual
18007249.002023-09-028166Actual
9666123.002022-12-318156Actual
11494494.002023-03-028164Actual
3261316.242022-07-038128Actual
34351588.002024-12-0281111Actual
28962450.772024-07-0281612Actual
6770380.002022-11-028113Budget
387411102.002025-04-028117Actual
10735319.002023-01-318146Actual
12561672.002023-04-028114Actual
2283383.002022-07-038113Actual
29443319.002024-08-018116Actual
15022819.002023-06-028117Actual
8747480.002022-12-038167Budget
8356414.002022-12-038116Actual
501361.002022-05-028116Actual
30298683.002024-09-018163Actual
23226417.762024-01-318128Actual
35036585.002024-12-318165Actual
2452125.232024-03-0181112Actual
31181130.552024-09-0181212Actual
22163637.002023-12-318167Actual
10590338.002023-01-318116Actual
28396198.002024-07-028156Actual
16623275.002023-08-028173Actual
8607280.002022-12-038166Budget
7485280.002022-11-028166Budget
3071550.002022-07-038117Budget
11385100.002023-03-028173Budget
17810478.002023-09-028165Actual
644280.002022-05-028146Budget
36596642.002025-01-318168Actual
13817295.002023-05-028116Actual
3284697.002024-11-018126Actual
32046740.492024-10-018168Actual
11106200.002023-01-318128Budget
30206443.372024-08-0181613Actual
8606310.002022-12-038166Actual
2605550.002022-07-038115Budget
17069488.002023-08-028167Actual
38776722.002025-04-028167Actual
376831310.202025-03-028118Actual
31007113.532024-09-0181211Actual
35094299.002024-12-318116Actual
5972480.002022-10-028115Budget
18157842.012023-09-028118Actual
1953932.672023-10-0281612Actual
11715345.002023-03-028116Actual
3538100.002022-08-028173Budget
26330661.702024-05-018128Actual
7890332.002022-12-038113Actual
8501233.002022-12-038146Actual
5565398.062022-09-028168Actual
7624480.002022-11-028167Budget
330161127.002024-11-018117Actual
18979115.002023-10-028156Actual
24052199.002024-03-018166Actual
7950280.002022-12-038163Budget
31215536.942024-09-0181612Actual
388341319.292025-04-028118Actual
24320169.912024-03-0181111Actual
3586650.002022-08-028114Budget
13757351.002023-05-028165Actual
16095940.492023-07-038118Actual
1344650.002022-06-028114Budget
8547200.002022-12-038156Budget
6362235.002022-10-028166Actual
154991112.002023-07-038113Actual
692162.002022-05-028156Actual
19281232.682023-10-0281111Actual
29047664.422024-07-0281213Actual
19068736.002023-10-028117Actual
36654561.412025-01-3181111Actual
34580126.292024-12-0281212Actual
21719124.002023-12-318173Actual
2157137.992023-12-0381612Actual
10781200.002023-01-318156Budget
2351827.362024-01-3181112Actual
1930937.992023-10-0281211Actual
34050182.002024-12-028156Actual
91280.002022-05-028163Budget
32726827.002024-11-018115Actual
34494461.412024-12-0281611Actual
2527380.002022-07-038164Budget
23373132.682024-01-3181311Actual
20040221.002023-11-028166Actual
35823229.332024-12-3181113Actual
6630385.942022-10-028128Actual
915168.002022-12-318173Actual
9259480.002022-12-318164Budget
2142280.002022-06-028128Budget
37394336.002025-03-028116Actual
1219280.002022-06-028163Budget
1160380.002022-06-028113Budget
6442550.002022-10-028117Budget
1545382.002022-06-028165Actual
3803165.652025-03-0281212Actual
2886280.002022-07-038146Budget
10374386.002023-01-318164Actual
17683516.002023-09-028114Actual
36476828.002025-01-318167Actual
21480143.312023-12-0381611Actual
33522369.682024-11-0181113Actual
4658100.002022-09-028173Budget
25790191.002024-05-018173Actual
23105643.002024-01-318117Actual
35326836.002024-12-318167Actual
28429300.002024-07-028166Actual
21337174.172023-12-0381111Actual
18099468.002023-09-028167Actual
7751280.002022-11-028128Budget
9013358.002022-12-318113Actual
22723582.002024-01-318114Actual
31424635.002024-10-018163Actual
9988537.452022-12-318128Actual
372081275.002025-03-028114Actual
331081255.652024-11-018118Actual
1483550.002022-06-028115Budget
5832650.002022-10-028114Budget
23855452.002024-03-018165Actual
19900260.002023-11-028116Actual
9522139.002022-12-318126Actual
1544244.382023-06-0281612Actual
1080280.002022-05-028168Budget
1727572.042023-08-0281211Actual
13506965.002023-05-028113Actual
1847730.552023-09-0281112Actual
14767359.002023-06-028165Actual
2662540.122024-05-0181112Actual
28727148.632024-07-0281211Actual
9258546.002022-12-318164Actual
7703480.002022-11-028118Budget
31802180.002024-10-018156Actual
11965275.002023-03-028166Actual
8278414.002022-12-038165Actual
38954461.412025-04-0281111Actual
17034709.002023-08-028117Actual
22012214.002023-12-318146Actual
32159264.592024-10-0181311Actual
245487.142024-03-0181212Actual
38065609.282025-03-0281612Actual
598372.002022-05-028136Actual
292571111.002024-08-018114Actual
21124585.002023-12-038117Actual
26242725.002024-05-018167Actual
2094480.002022-06-028118Budget
2540796.512024-04-0181311Actual
35175225.002024-12-318146Actual
751280.002022-05-028166Budget
13423280.002023-04-028168Budget
6771435.002022-11-028113Actual
25731608.002024-05-018163Actual
18331106.082023-09-0281311Actual
27547499.702024-06-0181111Actual
3913177.002022-08-028126Actual
23699124.002024-03-018173Actual
31544693.002024-10-018164Actual
30355258.002024-09-018173Actual
33344340.132024-11-0181611Actual
11168280.002023-01-318168Budget
20097722.002023-11-028117Actual
31095362.472024-09-0181611Actual
38599424.002025-04-028136Actual
645243.002022-05-028146Actual
28781269.912024-07-0281411Actual
36384286.002025-01-318166Actual
8748468.002022-12-038167Actual
17949160.002023-09-028146Actual
29908317.792024-08-0181311Actual
12512133.002023-04-028173Actual
17127916.252023-08-028118Actual
23346110.342024-01-3181211Actual
13095280.002023-04-028166Budget
5133280.002022-09-028146Budget
10980480.002023-01-318167Budget
11433729.002023-03-028114Actual
5645329.002022-10-028113Actual
9722266.002022-12-318166Actual
31602815.002024-10-018115Actual
3865369.002022-08-028116Actual
12434221.002023-04-028163Actual
13034217.002023-04-028156Actual
26505132.682024-05-0181411Actual
29935283.742024-08-0181411Actual
14111931.402023-05-028118Actual
14521864.002023-06-028113Actual
23607967.002024-03-018113Actual
6441715.002022-10-028117Actual
6304200.002022-10-028156Budget
25139842.002024-04-018117Actual
30147206.522024-08-0181113Actual
26717217.052024-05-0181113Actual
1529097.572023-06-0281311Actual
337581099.002024-12-028114Actual
6210380.002022-10-028136Budget
10189200.002023-01-318163Budget
18218592.002023-09-028168Actual
12044525.002023-03-028117Actual
10375480.002023-01-318164Budget
32668819.002024-11-018164Actual
10782186.002023-01-318156Actual
8686650.002022-12-038117Budget
14233195.442023-05-0281111Actual
7812301.092022-11-028168Actual
29229278.002024-08-018173Actual
18721387.002023-10-028164Actual
14348143.312023-05-0281611Actual
11714280.002023-03-028116Budget
24729123.002024-04-018173Actual
8137482.002022-12-038164Actual
27927685.482024-06-0181613Actual
17655122.002023-09-028173Actual
31061273.102024-09-0181411Actual
2195885.002023-12-318126Actual
32926144.002024-11-018156Actual
9198715.002022-12-318114Actual
15057643.002023-06-028167Actual
1526335.872023-06-0281211Actual
5318488.002022-09-028117Actual
6691414.732022-10-028168Actual
34082264.002024-12-028166Actual
9337480.002022-12-318115Budget
30676168.002024-09-018156Actual
23140702.002024-01-318167Actual
3399378.002022-08-028113Actual
7426200.002022-11-028156Budget
37625834.002025-03-028167Actual
4909464.002022-09-028165Actual
690996.002022-11-028173Actual
10638100.002023-01-318126Budget
20930236.002023-12-038116Actual
13174550.002023-04-028117Budget
500280.002022-05-028116Budget
5085380.002022-09-028136Budget
8827480.002022-12-038118Budget
25352245.442024-04-0181111Actual
7378200.002022-11-028146Budget
21986330.002023-12-318136Actual
419414.002022-05-028165Actual
35201147.002024-12-318156Actual
23460193.322024-01-3181611Actual
28019703.002024-07-028163Actual
16977267.002023-08-028166Actual
32959351.002024-11-018166Actual
36244409.002025-01-318116Actual
38684332.002025-04-028166Actual
7095480.002022-11-028115Budget
11059480.002023-01-318118Budget
29795723.822024-08-018168Actual
7563715.002022-11-028117Actual
24672637.002024-04-018163Actual
1722410.002022-06-028136Actual
15351214.592023-06-0281611Actual
365341502.622025-01-318118Actual
20780414.002023-12-038164Actual
5036139.002022-09-028126Actual
8357380.002022-12-038116Budget
5037200.002022-09-028126Budget
13362200.002023-04-028128Budget
6583798.072022-10-028118Actual
39275345.122025-04-0281113Actual
6363280.002022-10-028166Budget
2282380.002022-07-038113Budget
308591625.352024-09-018118Actual
10188243.002023-01-318163Actual
33283216.722024-11-0181311Actual
36031195.002025-01-318173Actual
27867224.062024-06-0181113Actual
11058851.102023-01-318118Actual
25023180.002024-04-018146Actual
28521707.002024-07-028167Actual
27137302.002024-06-018116Actual
21279482.912023-12-038168Actual
3343069.912024-11-0181212Actual
26926260.002024-06-018173Actual
7234384.002022-11-028116Actual
1641626.292023-07-0381112Actual
3561352.892024-12-3181511Actual
549129.002022-05-028126Actual
24201878.372024-03-018118Actual
30089489.072024-08-0181612Actual
3133414.002022-07-038167Actual
5086350.002022-09-028136Actual
7331401.002022-11-028136Actual
14173478.362023-05-028168Actual
29470105.002024-08-018126Actual
383581259.002025-04-028114Actual
3906349.702025-04-0281511Actual
31034330.552024-09-0181311Actual
5179179.002022-09-028156Actual
2743304.002022-07-038116Actual
1624280.002022-06-028116Budget
10454480.002023-01-318115Budget
19981195.002023-11-028146Actual
12987280.002023-04-028146Budget
37534332.002025-03-028166Actual
5239310.002022-09-028166Actual
5238280.002022-09-028166Budget
35765609.282024-12-3181612Actual
30174492.492024-08-0181213Actual
36999497.752025-01-3181213Actual
14732542.002023-06-028115Actual
9861393.002022-12-318167Actual
2603560.002024-05-018126Actual
6161157.002022-10-028126Actual
21245532.912023-12-038128Actual
39183150.762025-04-0281212Actual
8826669.282022-12-038118Actual
20872502.002023-12-038165Actual
12986307.002023-04-028146Actual
915090.002022-12-318173Budget
7156380.002022-11-028165Budget
9073250.002022-12-318163Actual
1161386.002022-06-028113Actual
38982210.342025-04-0281211Actual
18419138.002023-09-0281611Actual
597380.002022-05-028136Budget
32423610.042024-10-0181213Actual
32213105.022024-10-0181511Actual
22221851.102023-12-318118Actual
11763186.002023-03-028126Actual
34880275.002024-12-318173Actual
6631280.002022-10-028128Budget
29172635.002024-08-018163Actual
14640577.002023-06-028114Actual
28344440.002024-07-028136Actual
10128347.002023-01-318113Actual
32874376.002024-11-018136Actual
22603984.002024-01-318113Actual
16215232.682023-07-0381111Actual
25696878.002024-05-018113Actual
9199650.002022-12-318114Budget
359550.002022-05-028115Budget
26363648.062024-05-018168Actual
4196468.002022-08-028117Actual
20838497.002023-12-038115Actual
26008181.002024-05-018116Actual
35586250.762024-12-3181411Actual
10315650.002023-01-318114Actual
7283176.002022-11-028126Actual
38651208.002025-04-028156Actual
33402284.812024-11-0181112Actual
2653227.362024-05-0181511Actual
17329149.702023-08-0281411Actual
15805279.002023-07-038116Actual
2664480.002022-07-038165Budget
14965223.002023-06-028166Actual
165311004.002023-08-028113Actual
20660614.002023-12-038163Actual
24109733.002024-03-018117Actual
6113280.002022-10-028116Budget
19011260.002023-10-028166Actual
20007119.002023-11-028156Actual
281041346.002024-07-028114Actual
14016585.002023-05-028117Actual
8933296.542022-12-038168Actual
14139385.942023-05-028128Actual
32304349.702024-10-0181112Actual
2041877.362023-11-0281511Actual
22368101.822023-12-3181211Actual
2887276.002022-07-038146Actual
22071251.002023-12-318166Actual
11574556.002023-03-028115Actual
1950814.592023-10-0281212Actual
1769283.002022-06-028146Actual
30380.002022-05-028113Budget
1933663.532023-10-0281311Actual
90278.002022-05-028163Actual
35732150.762024-12-3181212Actual
28607655.642024-07-028128Actual
3260280.002022-07-038128Budget
12701596.002023-04-028115Actual
11964280.002023-03-028166Budget
242090.002022-07-038173Budget
21159509.002023-12-038167Actual
16744525.002023-08-028115Actual
548100.002022-05-028126Budget
2434872.042024-03-0181211Actual
14051643.002023-05-028167Actual
1816125.002022-06-028156Actual
26744622.322024-05-0181213Actual
24997327.002024-04-018136Actual
7282200.002022-11-028126Budget
9618200.002022-12-318146Budget
25082270.002024-04-018166Actual
16002741.002023-07-038117Actual
21931226.002023-12-318116Actual
19223458.672023-10-028168Actual
26451116.722024-05-0181211Actual
31695351.002024-10-018116Actual
25818778.002024-05-018114Actual
1540922.042023-06-0281112Actual
32246298.642024-10-0181611Actual
5784124.002022-10-028173Actual
1446439.062023-05-0281612Actual
6504380.002022-10-028167Budget
24229482.912024-03-018128Actual
4383502.612022-08-028128Actual
24791307.002024-04-018164Actual
13314480.002023-04-028118Budget
185671144.002023-10-028113Actual
7332380.002022-11-028136Budget
20452135.872023-11-0281611Actual
5457480.002022-09-028118Budget
33581678.462024-11-0181613Actual
3460237.002022-08-028163Actual
27164138.002024-06-018126Actual
1647427.362023-07-0381612Actual
7564650.002022-11-028117Budget
1426136.932023-05-0281211Actual
13957246.002023-05-028166Actual
23727634.002024-03-018114Actual
9072280.002022-12-318163Budget
11432650.002023-03-028114Budget
33793717.002024-12-028164Actual
39335594.252025-04-0281613Actual
4008280.002022-08-028146Budget
11307200.002023-03-028163Budget
1644313.532023-07-0381212Actual
12764380.002023-04-028165Budget
12939384.002023-04-028136Actual
7484246.002022-11-028166Actual
12105409.002023-03-028167Actual
3398380.002022-08-028113Budget
13872251.002023-05-028136Actual
37336715.002025-03-028165Actual
23820482.002024-03-018115Actual
20190946.552023-11-028118Actual
13424522.302023-04-028168Actual
36682198.642025-01-3181211Actual
15712421.002023-07-038115Actual
8454380.002022-12-038136Budget
8875385.942022-12-038128Actual
23642538.002024-03-018163Actual
3962372.002022-08-028136Actual
3461200.002022-08-028163Budget
26089160.002024-05-018146Actual
35974653.002025-01-318163Actual
5317550.002022-09-028117Budget
11762100.002023-03-028126Budget
5706232.002022-10-028163Actual
3587700.002022-08-028114Actual
17390218.852023-08-0281611Actual
10979509.002023-01-318167Actual
2293558.002024-01-318126Actual
1020280.002022-05-028128Budget
303831148.002024-09-018114Actual
1546480.002022-06-028165Budget
29020343.362024-07-0281113Actual
9338478.002022-12-318115Actual
4255468.002022-08-028167Actual
31153377.362024-09-0181112Actual
26478139.062024-05-0181311Actual
349081240.002024-12-318114Actual
22340220.982023-12-3181111Actual
25913644.002024-05-018115Actual
29675772.002024-08-018167Actual
9395500.002022-12-318165Actual
831550.002022-05-028117Budget
38150420.562025-03-0281213Actual
32104461.412024-10-0181111Actual
9474391.002022-12-318116Actual
34943828.002024-12-318164Actual
31300443.372024-09-0181213Actual
27277282.002024-06-018166Actual
37243858.002025-03-028164Actual
16779512.002023-08-028165Actual
16157638.972023-07-038168Actual
27192409.002024-06-018136Actual
2143417.762022-06-028128Actual
206251023.002023-12-038113Actual
4335642.002022-08-028118Actual
38330185.002025-04-028173Actual
18358106.082023-09-0281411Actual
38451730.002025-04-028115Actual
14880306.002023-06-028136Actual
2136599.702023-12-0381211Actual
246371023.002024-04-018113Actual
35940921.002025-01-318113Actual
2606551.002022-07-038115Actual
10129380.002023-01-318113Budget
34460101.822024-12-0281511Actual
39009210.342025-04-0281311Actual
420480.002022-05-028165Budget
32819394.002024-11-018116Actual
19596955.002023-11-028113Actual
23400146.512024-01-3181411Actual
8405200.002022-12-038126Budget
25049102.002024-04-018156Actual
2343280.002022-07-038163Budget
6831281.002022-11-028163Actual
15534585.002023-07-038163Actual
352911019.002024-12-318117Actual
9475380.002022-12-318116Budget
22249443.512023-12-318128Actual
36736229.492025-01-3181411Actual
22816504.002024-01-318115Actual
35149372.002024-12-318136Actual
37745819.282025-03-028168Actual
1747514.592023-08-0281212Actual
34699474.942024-12-0281213Actual
19189555.642023-10-028128Actual
33998412.002024-12-028136Actual
27046802.002024-06-018115Actual
2555220.972024-04-0181112Actual
33730224.002024-12-028173Actual
22128657.002023-12-318117Actual
35532223.102024-12-3181211Actual
1625321.002022-06-028116Actual
218650.002022-05-028114Budget
7623535.002022-11-028167Actual
14555686.002023-06-028163Actual
30979442.262024-09-0181111Actual
6956650.002022-11-028114Actual
3005570.972024-08-0181212Actual
3791249.702025-03-0281511Actual
7016480.002022-11-028164Budget
11247380.002023-03-028113Budget
32012717.762024-10-018128Actual
16892308.002023-08-028136Actual
17155370.792023-08-028128Actual
19687265.002023-11-028173Actual
6033459.002022-10-028165Actual
4520380.002022-09-028113Budget
23260458.672024-01-318168Actual
12513100.002023-04-028173Budget
1686479.002023-08-028126Actual
9396380.002022-12-318165Budget
33170749.582024-11-018168Actual
9862480.002022-12-318167Budget
34024260.002024-12-028146Actual
11859248.002023-03-028146Actual
10453514.002023-01-318115Actual
39036350.772025-04-0281411Actual
38181732.842025-03-0281613Actual
27748394.382024-06-0181112Actual
13722563.002023-05-028115Actual
29080443.372024-07-0281613Actual
8500200.002022-12-038146Budget
326331346.002024-11-018114Actual
151151084.432023-06-028118Actual
4580214.002022-09-028163Actual
18872221.002023-10-028116Actual
13363405.632023-04-028128Actual
34174657.002024-12-028167Actual
30766994.002024-09-018117Actual
20251614.732023-11-028168Actual
13600257.002023-05-028173Actual
29761628.372024-08-018128Actual
3539107.002022-08-028173Actual
25853532.002024-05-018164Actual
26115130.002024-05-018156Actual
21067263.002023-12-038166Actual
1138462.002023-03-028173Actual
22455229.492023-12-3181611Actual
24463227.362024-03-0181611Actual
21781307.002023-12-318164Actual
1583255.002023-07-038126Actual
1851044.382023-09-0281612Actual
3783197.572025-03-0281211Actual
2663551.002022-07-038165Actual
11906200.002023-03-028156Budget
3134380.002022-07-038167Budget
4706650.002022-09-028114Budget
279183.002022-07-038126Actual
7379275.002022-11-028146Actual
32338457.152024-10-0181612Actual
21392149.702023-12-0381311Actual
1673135.002022-06-028126Actual
4256380.002022-08-028167Budget
13235480.002023-04-028167Budget
27489592.002024-06-018168Actual
17868315.002023-09-028116Actual
7235380.002022-11-028116Budget
28641634.432024-07-028168Actual
35446749.582024-12-318168Actual
13315842.012023-04-028118Actual
38486806.002025-04-028165Actual
6112302.002022-10-028116Actual
1815200.002022-06-028156Budget
30887592.002024-09-018128Actual
4847480.002022-09-028115Budget
37031446.872025-01-3181613Actual
2665942.252024-05-0181612Actual
36562608.672025-01-318128Actual
7891380.002022-12-038113Budget
6582480.002022-10-028118Budget
24262638.972024-03-018168Actual
2831698.002024-07-028126Actual
22638598.002024-01-318163Actual
26207926.002024-05-018117Actual
4116372.002022-08-028166Actual
22422147.572023-12-3181411Actual
370881180.002025-03-028113Actual
29350806.002024-08-018115Actual
19955306.002023-11-028136Actual
2053713.532023-11-0281212Actual
35412642.002024-12-318128Actual
291371073.002024-08-018113Actual
19842386.002023-11-028165Actual
38273608.002025-04-028163Actual
35850469.682024-12-3181213Actual
2095749.582022-06-028118Actual
1672100.002022-06-028126Budget
13236486.002023-04-028167Actual
37449361.002025-03-028136Actual
4769480.002022-09-028164Budget
375911019.002025-03-028117Actual
33256203.952024-11-0181211Actual
24143549.002024-03-018167Actual
24375102.892024-03-0181311Actual
37858330.552025-03-0281311Actual
30650209.002024-09-018146Actual
28138717.002024-07-028164Actual
39217581.622025-04-0281612Actual
36709260.342025-01-3181311Actual
279841104.002024-07-028113Actual
1079370.792022-05-028168Actual
33943375.002024-12-028116Actual
14932150.002023-06-028156Actual
32186294.382024-10-0181411Actual
1632436.932023-07-0381511Actual
2546170.972024-04-0181511Actual
3727480.002022-08-028115Budget
23318177.362024-01-3181111Actual
690890.002022-11-028173Budget
191611192.012023-10-028118Actual
24757627.002024-04-018114Actual
129761.002022-06-028173Actual
11905127.002023-03-028156Actual
19630650.002023-11-028163Actual
35504436.942024-12-3181111Actual
35646344.382024-12-3181611Actual
22695252.002024-01-318173Actual
15317140.122023-06-0281411Actual
14612127.002023-06-028173Actual
7951257.002022-12-038163Actual
29550165.002024-08-018156Actual
973779.882022-05-028118Actual
36325261.002025-01-318146Actual
17598686.002023-09-028163Actual
364411149.002025-01-318117Actual
15860315.002023-07-038136Actual
10688391.002023-01-318136Actual
2526405.002022-07-038164Actual
1218281.002022-06-028163Actual
33673614.002024-12-028163Actual
24849416.002024-04-018115Actual
15886186.002023-07-038146Actual
315091210.002024-10-018114Actual
10050200.002022-12-318168Budget
5833787.002022-10-028114Actual
2538035.872024-04-0181211Actual
5785100.002022-10-028173Budget
6160200.002022-10-028126Budget
35559256.082024-12-3181311Actual
4055200.002022-08-028156Budget
23198832.912024-01-318118Actual
6257280.002022-10-028146Budget
10512380.002023-01-318165Budget
36795294.382025-01-3181611Actual
38393686.002025-04-028164Actual
4442280.002022-08-028168Budget
1404421.002022-06-028164Actual
22038117.002023-12-318156Actual
4009276.002022-08-028146Actual
4117280.002022-08-028166Budget
28289379.002024-07-028116Actual
5377380.002022-09-028167Budget
30027339.062024-08-0181112Actual
2557915.652024-04-0181212Actual
22395132.682023-12-3181311Actual
2056842.252023-11-0281612Actual
2342737.992024-01-3181511Actual
11811380.002023-03-028136Budget
20717137.002023-12-038173Actual
10639130.002023-01-318126Actual
22963305.002024-01-318136Actual
39155356.082025-04-0281112Actual
11495480.002023-03-028164Budget
15177473.822023-06-028168Actual
7155445.002022-11-028165Actual
4989316.002022-09-028116Actual
31363.002022-05-028113Actual
23968321.002024-03-018136Actual
3688167.782025-01-3181212Actual
15654395.002023-07-038164Actual
35883457.402024-12-3181613Actual
22758354.002024-01-318164Actual
36351198.002025-01-318156Actual
7425116.002022-11-028156Actual
26777457.402024-05-0181613Actual
302631136.002024-09-018113Actual
18899109.002023-10-028126Actual
4768509.002022-09-028164Actual
34433267.792024-12-0281411Actual
2468650.002022-07-038114Budget
11635380.002023-03-028165Budget
36763117.782025-01-3181511Actual
13662431.002023-05-028164Actual
1735637.992023-08-0281511Actual
35001921.002024-12-318115Actual
35704369.912024-12-3181112Actual
22989167.002024-01-318146Actual
21628891.002023-12-318113Actual
3319425.332022-07-038168Actual
2033768.852023-11-0281211Actual
8216520.002022-12-038115Actual
15945221.002023-07-038166Actual
19927104.002023-11-028126Actual
31637761.002024-10-018165Actual
33464503.962024-11-0181612Actual
313891115.002024-10-018113Actual
1838532.672023-09-0281511Actual
26423281.622024-05-0181111Actual
33885768.002024-12-028165Actual
8077741.002022-12-038114Actual
2496956.002024-04-018126Actual
31835284.002024-10-018166Actual
26566152.892024-05-0181611Actual
891418.002022-05-028167Actual
2036463.532023-11-0281311Actual
24942223.002024-04-018116Actual
11573480.002023-03-028115Budget
20745651.002023-12-038114Actual
18953159.002023-10-028146Actual
4056164.002022-08-028156Actual
1440623.102023-05-0281112Actual
5132192.002022-09-028146Actual
7702655.642022-11-028118Actual
7096436.002022-11-028115Actual
30801780.002024-09-018167Actual
1405380.002022-06-028164Budget
1484643.002022-06-028115Actual
5566280.002022-09-028168Budget
30596162.002024-09-018126Actual
3648445.002022-08-028164Actual
342321305.652024-12-028118Actual
7750316.242022-11-028128Actual
16837309.002023-08-028116Actual
5971561.002022-10-028115Actual
14315101.822023-05-0281411Actual
19423197.572023-10-0281611Actual
33549434.592024-11-0181213Actual
15143402.602023-06-028128Actual
263021475.352024-05-018118Actual
2254646.502023-12-3181612Actual
35121126.002024-12-318126Actual
129690.002022-06-028173Budget
32396376.702024-10-0181113Actual
4382280.002022-08-028128Budget
34379113.532024-12-0281211Actual
16037650.002023-07-038167Actual
8934200.002022-12-038168Budget

Generated 2025-06-01 10:14:26.579 UTC