[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 24   SKIP 250   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002025-01-158113Actual
25818778.002024-05-168114Actual
1405380.002022-06-178164Budget
22071251.002024-01-158166Actual
17949160.002023-09-178146Actual
972480.002022-05-178118Budget
35940921.002025-02-158113Actual
7017459.002022-11-178164Actual
13314480.002023-04-178118Budget
4009276.002022-08-178146Actual
19103708.002023-10-178167Actual
27455867.762024-06-168128Actual
2254646.502024-01-1581612Actual
30298683.002024-09-168163Actual
11858280.002023-03-178146Budget
2469779.002022-07-188114Actual
28754253.962024-07-1781311Actual
35504436.942025-01-1581111Actual
165311004.002023-08-178113Actual
1625321.002022-06-178116Actual
7156380.002022-11-178165Budget
2041877.362023-11-1781511Actual
17683516.002023-09-178114Actual
690996.002022-11-178173Actual
20218532.912023-11-178128Actual
12185480.002023-03-178118Budget
34024260.002024-12-178146Actual
7890332.002022-12-188113Actual
1673135.002022-06-178126Actual
4196468.002022-08-178117Actual
1735637.992023-08-1781511Actual
32668819.002024-11-168164Actual
7702655.642022-11-178118Actual
32304349.702024-10-1681112Actual
3398380.002022-08-178113Budget
8548207.002022-12-188156Actual
26363648.062024-05-168168Actual
5085380.002022-09-178136Budget
30147206.522024-08-1681113Actual
91280.002022-05-178163Budget
38065609.282025-03-1781612Actual
9522139.002023-01-158126Actual
21719124.002024-01-158173Actual
14852104.002023-06-178126Actual
8875385.942022-12-188128Actual
246371023.002024-04-168113Actual
20930236.002023-12-188116Actual
1484643.002022-06-178115Actual
2355034.802024-02-1581612Actual
644280.002022-05-178146Budget
175631102.002023-09-178113Actual
6504380.002022-10-178167Budget
22758354.002024-02-158164Actual
31153377.362024-09-1681112Actual
3212480.002022-07-188118Budget
2293558.002024-02-158126Actual
29969326.302024-08-1681611Actual
13506965.002023-05-178113Actual
27079585.002024-06-168165Actual
4581200.002022-09-178163Budget
37625834.002025-03-178167Actual
2831698.002024-07-178126Actual
13541707.002023-05-178163Actual
1686479.002023-08-178126Actual
4768509.002022-09-178164Actual
29853510.342024-08-1681111Actual
5132192.002022-09-178146Actual
8454380.002022-12-188136Budget
5785100.002022-10-178173Budget
13662431.002023-05-178164Actual
15022819.002023-06-178117Actual
20780414.002023-12-188164Actual
31750405.002024-10-168136Actual
802993.002022-12-188173Actual
38273608.002025-04-178163Actual
8826669.282022-12-188118Actual
7484246.002022-11-178166Actual
12044525.002023-03-178117Actual
9072280.002023-01-158163Budget
33970109.002024-12-178126Actual
1079370.792022-05-178168Actual
90278.002022-05-178163Actual
36031195.002025-02-158173Actual
2777673.102024-06-1681212Actual
38625221.002025-04-178146Actual
10687380.002023-02-158136Budget
16944131.002023-08-178156Actual
14906175.002023-06-178146Actual
2016380.002022-06-178167Budget
36271103.002025-02-158126Actual
2458033.742024-03-1681612Actual
1768280.002022-06-178146Budget
22038117.002024-01-158156Actual
4008280.002022-08-178146Budget
32874376.002024-11-168136Actual
38896710.192025-04-178168Actual
2605550.002022-07-188115Budget
27894671.442024-06-1681213Actual
17127916.252023-08-178118Actual
6691414.732022-10-178168Actual
2283383.002022-07-188113Actual
18602579.002023-10-178163Actual
4659124.002022-09-178173Actual
1219280.002022-06-178163Budget
29292657.002024-08-168164Actual
2434872.042024-03-1681211Actual
29443319.002024-08-168116Actual
6692280.002022-10-178168Budget
8607280.002022-12-188166Budget
14111931.402023-05-178118Actual
2880859.272024-07-1781511Actual
3343069.912024-11-1681212Actual
4382280.002022-08-178128Budget
30596162.002024-09-168126Actual
29020343.362024-07-1781113Actual
7564650.002022-11-178117Budget
13236486.002023-04-178167Actual
11574556.002023-03-178115Actual
2094480.002022-06-178118Budget
12513100.002023-04-178173Budget
20190946.552023-11-178118Actual
28138717.002024-07-178164Actual
29524248.002024-08-168146Actual
185671144.002023-10-178113Actual
2555220.972024-04-1681112Actual
31481246.002024-10-168173Actual
2452125.232024-03-1681112Actual
23226417.762024-02-158128Actual
29470105.002024-08-168126Actual
7750316.242022-11-178128Actual
13095280.002023-04-178166Budget
27575167.782024-06-1681211Actual
28607655.642024-07-178128Actual
10267100.002023-02-158173Budget
16623275.002023-08-178173Actual
281041346.002024-07-178114Actual
38599424.002025-04-178136Actual
27218291.002024-06-168146Actual
28289379.002024-07-178116Actual
23048263.002024-02-158166Actual
154991112.002023-07-188113Actual
691200.002022-05-178156Budget
15351214.592023-06-1781611Actual
26988686.002024-06-168164Actual
32132226.302024-10-1681211Actual
30174492.492024-08-1681213Actual
5833787.002022-10-178114Actual
30887592.002024-09-168128Actual
20717137.002023-12-188173Actual
31215536.942024-09-1681612Actual
284861215.002024-07-178117Actual
10314650.002023-02-158114Budget
25790191.002024-05-168173Actual
3913177.002022-08-178126Actual
5892480.002022-10-178164Budget
319841351.112024-10-168118Actual
22963305.002024-02-158136Actual
35974653.002025-02-158163Actual
3320280.002022-07-188168Budget
9199650.002023-01-158114Budget
8277380.002022-12-188165Budget
5317550.002022-09-178117Budget
2036463.532023-11-1781311Actual
29675772.002024-08-168167Actual
33256203.952024-11-1681211Actual
9013358.002023-01-158113Actual
26115130.002024-05-168156Actual
12939384.002023-04-178136Actual
26148179.002024-05-168166Actual
12843317.002023-04-178116Actual
2664480.002022-07-188165Budget
14315101.822023-05-1781411Actual
36999497.752025-02-1581213Actual
37711835.952025-03-178128Actual
3906349.702025-04-1781511Actual
17155370.792023-08-178128Actual
21873366.002024-01-158165Actual
5179179.002022-09-178156Actual
2557915.652024-04-1681212Actual
27192409.002024-06-168136Actual
28727148.632024-07-1781211Actual
8278414.002022-12-188165Actual
14173478.362023-05-178168Actual
12623480.002023-04-178164Budget
9861393.002023-01-158167Actual
2015436.002022-06-178167Actual
3134380.002022-07-188167Budget
34880275.002025-01-158173Actual
2546170.972024-04-1681511Actual
8404161.002022-12-188126Actual
500280.002022-05-178116Budget
15805279.002023-07-188116Actual
21931226.002024-01-158116Actual
1877280.002022-06-178166Budget
33522369.682024-11-1681113Actual
7235380.002022-11-178116Budget
19363108.212023-10-1781411Actual
4441458.672022-08-178168Actual
5318488.002022-09-178117Actual
12940380.002023-04-178136Budget
16002741.002023-07-188117Actual
31061273.102024-09-1681411Actual
3688167.782025-02-1581212Actual
24849416.002024-04-168115Actual
5784124.002022-10-178173Actual
11246439.002023-03-178113Actual
22128657.002024-01-158117Actual
11715345.002023-03-178116Actual
35234291.002025-01-158166Actual
16215232.682023-07-1881111Actual
8748468.002022-12-188167Actual
30089489.072024-08-1681612Actual
14348143.312023-05-1781611Actual
25260502.612024-04-168128Actual
4848572.002022-09-178115Actual
26063276.002024-05-168136Actual
26207926.002024-05-168117Actual
1953932.672023-10-1781612Actual
33793717.002024-12-178164Actual
8216520.002022-12-188115Actual
22455229.492024-01-1581611Actual
352911019.002025-01-158117Actual
750302.002022-05-178166Actual
359550.002022-05-178115Budget
32513983.002024-11-168113Actual
14767359.002023-06-178165Actual
10980480.002023-02-158167Budget
2136599.702023-12-1881211Actual
35765609.282025-01-1581612Actual
33885768.002024-12-178165Actual
29172635.002024-08-168163Actual
14555686.002023-06-178163Actual
26451116.722024-05-1681211Actual
38684332.002025-04-178166Actual
5832650.002022-10-178114Budget
28344440.002024-07-178136Actual
330161127.002024-11-168117Actual
23820482.002024-03-168115Actual
32605322.002024-11-168173Actual
14732542.002023-06-178115Actual
6209406.002022-10-178136Actual
30355258.002024-09-168173Actual
9198715.002023-01-158114Actual
33228529.492024-11-1681111Actual
2157137.992023-12-1881612Actual
19715570.002023-11-178114Actual
28699510.342024-07-1781111Actual
34293608.672024-12-178168Actual
4056164.002022-08-178156Actual
32900265.002024-11-168146Actual
16358128.422023-07-1881611Actual
11635380.002023-03-178165Budget
13722563.002023-05-178115Actual
419414.002022-05-178165Actual
3962372.002022-08-178136Actual
129761.002022-06-178173Actual
20132473.002023-11-178167Actual
6441715.002022-10-178117Actual
25049102.002024-04-168156Actual
10266100.002023-02-158173Actual
17189.002022-05-178173Actual
2033768.852023-11-1781211Actual
38003257.152025-03-1781112Actual
9988537.452023-01-158128Actual
1624332.672023-07-1881211Actual
31332446.872024-09-1681613Actual
549129.002022-05-178126Actual
292571111.002024-08-168114Actual
32726827.002024-11-168115Actual
1815200.002022-06-178156Budget
19223458.672023-10-178168Actual
645243.002022-05-178146Actual
22850395.002024-02-158165Actual
129690.002022-06-178173Budget
3864280.002022-08-178116Budget
14288142.252023-05-1781311Actual
11964280.002023-03-178166Budget
383581259.002025-04-178114Actual
38571162.002025-04-178126Actual
25731608.002024-05-168163Actual
13094289.002023-04-178166Actual
6831281.002022-11-178163Actual
3261316.242022-07-188128Actual
31300443.372024-09-1681213Actual
7623535.002022-11-178167Actual
388341319.292025-04-178118Actual
32959351.002024-11-168166Actual
39009210.342025-04-1781311Actual
28962450.772024-07-1781612Actual
16837309.002023-08-178116Actual
10734280.002023-02-158146Budget
38954461.412025-04-1781111Actual
39302627.582025-04-1781213Actual
37394336.002025-03-178116Actual
3727480.002022-08-178115Budget
25494183.742024-04-1681611Actual
242198.002022-07-188173Actual
32819394.002024-11-168116Actual
23460193.322024-02-1581611Actual
19807488.002023-11-178115Actual
5239310.002022-09-178166Actual
285791537.472024-07-178118Actual
16892308.002023-08-178136Actual
29080443.372024-07-1781613Actual
16297135.872023-07-1881411Actual
26008181.002024-05-168116Actual
11636530.002023-03-178165Actual
376831310.202025-03-178118Actual
21747567.002024-01-158114Actual
23400146.512024-02-1581411Actual
4521329.002022-09-178113Actual
26089160.002024-05-168146Actual
6503491.002022-10-178167Actual
1544244.382023-06-1781612Actual
8686650.002022-12-188117Budget
36476828.002025-02-158167Actual
35121126.002025-01-158126Actual
1080280.002022-05-178168Budget
38150420.562025-03-1781213Actual
21419146.512023-12-1881411Actual
30921851.102024-09-168168Actual
10782186.002023-02-158156Actual
31181130.552024-09-1681212Actual
11811380.002023-03-178136Budget
27369785.002024-06-168167Actual
2342737.992024-02-1581511Actual
22638598.002024-02-158163Actual
24143549.002024-03-168167Actual
36853274.172025-02-1581112Actual
34082264.002024-12-178166Actual
27602350.772024-06-1681311Actual
39183150.762025-04-1781212Actual
18419138.002023-09-1781611Actual
8874280.002022-12-188128Budget
9337480.002023-01-158115Budget
7751280.002022-11-178128Budget
11168280.002023-02-158168Budget
35732150.762025-01-1581212Actual
7378200.002022-11-178146Budget
30418870.002024-09-168164Actual
10188243.002023-02-158163Actual
24262638.972024-03-168168Actual
31776228.002024-10-168146Actual
4769480.002022-09-178164Budget
337581099.002024-12-178114Actual
6033459.002022-10-178165Actual
10511427.002023-02-158165Actual
35559256.082025-01-1581311Actual
2561127.362024-04-1681612Actual
1624280.002022-06-178116Budget
36351198.002025-02-158156Actual
269541088.002024-06-168114Actual
2442934.802024-03-1681511Actual
9259480.002023-01-158164Budget
13423280.002023-04-178168Budget
1647427.362023-07-1881612Actual
23373132.682024-02-1581311Actual
33310207.152024-11-1681411Actual
18899109.002023-10-178126Actual
34823648.002025-01-158163Actual
18099468.002023-09-178167Actual
10129380.002023-02-158113Budget
16918200.002023-08-178146Actual
1948113.532023-10-1781112Actual
35201147.002025-01-158156Actual
30979442.262024-09-1681111Actual
34494461.412024-12-1781611Actual
973779.882022-05-178118Actual
16037650.002023-07-188167Actual
24729123.002024-04-168173Actual
4520380.002022-09-178113Budget
20309243.322023-11-1781111Actual
14640577.002023-06-178114Actual
7234384.002022-11-178116Actual
20872502.002023-12-188165Actual
11859248.002023-03-178146Actual
34672446.872024-12-1781113Actual
1138462.002023-03-178173Actual
16095940.492023-07-188118Actual
315091210.002024-10-168114Actual
252321051.102024-04-168118Actual
8076650.002022-12-188114Budget
9258546.002023-01-158164Actual
2394052.002024-03-168126Actual
1545382.002022-06-178165Actual
18157842.012023-09-178118Actual
263021475.352024-05-168118Actual
26717217.052024-05-1681113Actual
35326836.002025-01-158167Actual
17810478.002023-09-178165Actual
37449361.002025-03-178136Actual
11306255.002023-03-178163Actual
20985324.002023-12-188136Actual
17247191.192023-08-1781111Actual
1446439.062023-05-1781612Actual
8136480.002022-12-188164Budget
14521864.002023-06-178113Actual
15860315.002023-07-188136Actual
3783197.572025-03-1781211Actual
21480143.312023-12-1881611Actual
1830436.932023-09-1781211Actual
9571380.002023-01-158136Budget
212171105.652023-12-188118Actual
1950814.592023-10-1781212Actual
1721380.002022-06-178136Budget
9665200.002023-01-158156Budget
10920550.002023-02-158117Budget
6442550.002022-10-178117Budget
6210380.002022-10-178136Budget
26505132.682024-05-1681411Actual
13362200.002023-04-178128Budget
10453514.002023-02-158115Actual
24757627.002024-04-168114Actual
7425116.002022-11-178156Actual
21392149.702023-12-1881311Actual
21628891.002024-01-158113Actual
5238280.002022-09-178166Budget
7951257.002022-12-188163Actual
3561352.892025-01-1581511Actual
34379113.532024-12-1781211Actual
2095749.582022-06-178118Actual
2663551.002022-07-188165Actual
10840280.002023-02-158166Budget
31637761.002024-10-168165Actual
12372350.002023-04-178113Actual
23260458.672024-02-158168Actual
3213835.952022-07-188118Actual
32548602.002024-11-168163Actual
28842294.382024-07-1781611Actual
8827480.002022-12-188118Budget
38451730.002025-04-178115Actual
32456420.562024-10-1681613Actual
30676168.002024-09-168156Actual
18185385.942023-09-178128Actual
33464503.962024-11-1681612Actual
33673614.002024-12-178163Actual
7485280.002022-11-178166Budget
25696878.002024-05-168113Actual
24791307.002024-04-168164Actual
5036139.002022-09-178126Actual
11714280.002023-03-178116Budget
2743304.002022-07-188116Actual
36384286.002025-02-158166Actual
33136620.792024-11-168128Actual
34050182.002024-12-178156Actual
27137302.002024-06-168116Actual
2056842.252023-11-1781612Actual
36093811.002025-02-158164Actual
20838497.002023-12-188115Actual
31273239.852024-09-1681113Actual
10315650.002023-02-158114Actual
21124585.002023-12-188117Actual
11812401.002023-03-178136Actual
25352245.442024-04-1681111Actual
12560650.002023-04-178114Budget
38486806.002025-04-178165Actual
387411102.002025-04-178117Actual
915090.002023-01-158173Budget
6034480.002022-10-178165Budget
23913312.002024-03-168116Actual
10979509.002023-02-158167Actual
36151886.002025-02-158115Actual
1933663.532023-10-1781311Actual
1838532.672023-09-1781511Actual
5180200.002022-09-178156Budget
3133414.002022-07-188167Actual
3071550.002022-07-188117Budget
2933200.002022-07-188156Budget
35001921.002025-01-158115Actual
420480.002022-05-178165Budget
360499.002022-05-178115Actual
25023180.002024-04-168146Actual
375911019.002025-03-178117Actual
18979115.002023-10-178156Actual
4383502.612022-08-178128Actual
6582480.002022-10-178118Budget
34552322.042024-12-1781112Actual
8501233.002022-12-188146Actual
1344650.002022-06-178114Budget
2653227.362024-05-1681511Actual
36562608.672025-02-158128Actual
4117280.002022-08-178166Budget
13957246.002023-05-178166Actual
8500200.002022-12-188146Budget
20007119.002023-11-178156Actual
5133280.002022-09-178146Budget
10590338.002023-02-158116Actual
326331346.002024-11-168114Actual
11167414.732023-02-158168Actual
8357380.002022-12-188116Budget
7379275.002022-11-178146Actual
3461200.002022-08-178163Budget
751280.002022-05-178166Budget
4658100.002022-09-178173Budget
13600257.002023-05-178173Actual
35850469.682025-01-1581213Actual
12561672.002023-04-178114Actual
13173499.002023-04-178117Actual
24320169.912024-03-1681111Actual
5644380.002022-10-178113Budget
35175225.002025-01-158146Actual
10781200.002023-02-158156Budget
30206443.372024-08-1681613Actual
13424522.302023-04-178168Actual
1426136.932023-05-1781211Actual
4909464.002022-09-178165Actual
39036350.772025-04-1781411Actual
15912160.002023-07-188156Actual
20097722.002023-11-178117Actual
3284697.002024-11-168126Actual
2251313.532024-01-1581112Actual
7331401.002022-11-178136Actual
22603984.002024-02-158113Actual
5707200.002022-10-178163Budget
16157638.972023-07-188168Actual
5505463.212022-09-178128Actual
6956650.002022-11-178114Actual
245487.142024-03-1681212Actual
11385100.002023-03-178173Budget
30650209.002024-09-168146Actual
1546480.002022-06-178165Budget
4910480.002022-09-178165Budget
23198832.912024-02-158118Actual
6583798.072022-10-178118Actual
4847480.002022-09-178115Budget
33344340.132024-11-1681611Actual
17189507.152023-08-178168Actual
25853532.002024-05-168164Actual
24463227.362024-03-1681611Actual
37475275.002025-03-178146Actual
15534585.002023-07-188163Actual
14825256.002023-06-178116Actual
22340220.982024-01-1581111Actual
30624353.002024-09-168136Actual
1876251.002022-06-178166Actual
32046740.492024-10-168168Actual
1750644.382023-08-1781612Actual
1583255.002023-07-188126Actual
27244144.002024-06-168156Actual
2887276.002022-07-188146Actual
6256313.002022-10-178146Actual
24402147.572024-03-1681411Actual
22368101.822024-01-1581211Actual
5377380.002022-09-178167Budget
36299412.002025-02-158136Actual
28396198.002024-07-178156Actual
13363405.632023-04-178128Actual
21037164.002023-12-188156Actual
22908248.002024-02-158116Actual
18064743.002023-09-178117Actual
19281232.682023-10-1781111Actual
2540796.512024-04-1681311Actual
17775399.002023-09-178115Actual
39217581.622025-04-1781612Actual
22221851.102024-01-158118Actual
9802650.002023-01-158117Budget
1540922.042023-06-1781112Actual
14880306.002023-06-178136Actual
38982210.342025-04-1781211Actual
18814512.002023-10-178165Actual
27656119.912024-06-1681511Actual
303831148.002024-09-168114Actual
13033200.002023-04-178156Budget
382381061.002025-04-178113Actual
17069488.002023-08-178167Actual
331081255.652024-11-168118Actual
9801637.002023-01-158117Actual
25174614.002024-04-168167Actual
3912200.002022-08-178126Budget
22249443.512024-01-158128Actual
15143402.602023-06-178128Actual
29047664.422024-07-1781213Actual
35094299.002025-01-158116Actual
2839380.002022-07-188136Budget
23968321.002024-03-168136Actual
29795723.822024-08-168168Actual
29935283.742024-08-1681411Actual
8685514.002022-12-188117Actual
33638983.002024-12-178113Actual
2543499.702024-04-1681411Actual
30801780.002024-09-168167Actual
219650.002022-05-178114Actual
36736229.492025-02-1581411Actual
38393686.002025-04-178164Actual
291371073.002024-08-168113Actual
24997327.002024-04-168136Actual
21337174.172023-12-1881111Actual
10735319.002023-02-158146Actual
8405200.002022-12-188126Budget
27690343.322024-06-1681611Actual
4334480.002022-08-178118Budget
24672637.002024-04-168163Actual
2665942.252024-05-1681612Actual
2892869.912024-07-1781212Actual
9338478.002023-01-158115Actual
2053713.532023-11-1781212Actual
36763117.782025-02-1581511Actual
3260280.002022-07-188128Budget
2095785.002023-12-188126Actual
2603560.002024-05-168126Actual
31802180.002024-10-168156Actual
19927104.002023-11-178126Actual
7891380.002022-12-188113Budget
36244409.002025-02-158116Actual
37945359.282025-03-1781611Actual
35412642.002025-01-158128Actual
9618200.002023-01-158146Budget
32012717.762024-10-168128Actual
2992358.002022-07-188166Actual
19687265.002023-11-178173Actual
29229278.002024-08-168173Actual
2496956.002024-04-168126Actual
1747514.592023-08-1781212Actual
1789587.002023-09-178126Actual
31722107.002024-10-168126Actual
26478139.062024-05-1681311Actual
15235230.552023-06-1781111Actual
33998412.002024-12-178136Actual
11058851.102023-02-158118Actual
2790100.002022-07-188126Budget
37745819.282025-03-178168Actual
8747480.002022-12-188167Budget
278464.002022-05-178164Actual
12986307.002023-04-178146Actual
19189555.642023-10-178128Actual
27164138.002024-06-168126Actual
34351588.002024-12-1781111Actual
832532.002022-05-178117Actual
3399378.002022-08-178113Actual
35446749.582025-01-158168Actual
12105409.002023-03-178167Actual
2351827.362024-02-1581112Actual
7563715.002022-11-178117Actual
3786480.002022-08-178165Budget
7812301.092022-11-178168Actual
598372.002022-05-178136Actual
4195550.002022-08-178117Budget
21781307.002024-01-158164Actual
33851753.002024-12-178115Actual
218650.002022-05-178114Budget
1218281.002022-06-178163Actual
23346110.342024-02-1581211Actual
7155445.002022-11-178165Actual
22012214.002024-01-158146Actual
32186294.382024-10-1681411Actual
39097403.962025-04-1781611Actual
15712421.002023-07-188115Actual
4580214.002022-09-178163Actual
37501202.002025-03-178156Actual
37858330.552025-03-1781311Actual
20452135.872023-11-1781611Actual
19423197.572023-10-1781611Actual
14233195.442023-05-1781111Actual
35646344.382025-01-1581611Actual
17598686.002023-09-178163Actual
37031446.872025-02-1581613Actual
34433267.792024-12-1781411Actual
38181732.842025-03-1781613Actual
11906200.002023-03-178156Budget
25082270.002024-04-168166Actual
31007113.532024-09-1681211Actual
11107402.602023-02-158128Actual
9523200.002023-01-158126Budget
31424635.002024-10-168163Actual
35883457.402025-01-1581613Actual
23015180.002024-02-158156Actual
37885336.942025-03-1781411Actual
10591280.002023-02-158116Budget
17868315.002023-09-178116Actual
28370253.002024-07-178146Actual
9572401.002023-01-158136Actual
1847730.552023-09-1781112Actual
36709260.342025-02-1581311Actual
11247380.002023-03-178113Budget
1020280.002022-05-178128Budget
19068736.002023-10-178117Actual
28429300.002024-07-178166Actual
4989316.002022-09-178116Actual
6362235.002022-10-178166Actual
5456948.072022-09-178118Actual
31602815.002024-10-168115Actual
37534332.002025-03-178166Actual
19981195.002023-11-178146Actual
12701596.002023-04-178115Actual
27867224.062024-06-1681113Actual
2282380.002022-07-188113Budget
12232284.422023-03-178128Actual
3587700.002022-08-178114Actual
6303152.002022-10-178156Actual
19630650.002023-11-178163Actual
34943828.002025-01-158164Actual
2343280.002022-07-188163Budget
27927685.482024-06-1681613Actual
34406300.762024-12-1781311Actual
279380.002022-05-178164Budget
12373380.002023-04-178113Budget
1404421.002022-06-178164Actual
5566280.002022-09-178168Budget
19842386.002023-11-178165Actual
1529097.572023-06-1781311Actual
23855452.002024-03-168165Actual
16686361.002023-08-178164Actual
5565398.062022-09-178168Actual
27277282.002024-06-168166Actual
1672100.002022-06-178126Budget
19596955.002023-11-178113Actual
3072689.002022-07-188117Actual
35586250.762025-01-1581411Actual
16744525.002023-08-178115Actual
34699474.942024-12-1781213Actual
1021382.912022-05-178128Actual
2144633.742023-12-1881511Actual
26926260.002024-06-168173Actual
3005570.972024-08-1681212Actual
11762100.002023-03-178126Budget
8547200.002022-12-188156Budget
2051022.042023-11-1781112Actual
10128347.002023-02-158113Actual
18927289.002023-10-178136Actual
12434221.002023-04-178163Actual
17329149.702023-08-1781411Actual
2527380.002022-07-188164Budget
7950280.002022-12-188163Budget
12890100.002023-04-178126Budget
16651678.002023-08-178114Actual
13817295.002023-05-178116Actual
9722266.002023-01-158166Actual
12891122.002023-04-178126Actual
8934200.002022-12-188168Budget
31835284.002024-10-168166Actual
915168.002023-01-158173Actual
33730224.002024-12-178173Actual
2538035.872024-04-1681211Actual
2195885.002024-01-158126Actual
7624480.002022-11-178167Budget
31034330.552024-09-1681311Actual
597380.002022-05-178136Budget
3648445.002022-08-178164Actual
6113280.002022-10-178116Budget
18331106.082023-09-1781311Actual
14674342.002023-06-178164Actual
26330661.702024-05-168128Actual
19900260.002023-11-178116Actual
27809581.622024-06-1681612Actual
27547499.702024-06-1681111Actual
8077741.002022-12-188114Actual
13872251.002023-05-178136Actual
10639130.002023-02-158126Actual
6770380.002022-11-178113Budget
37301860.002025-03-178115Actual
32104461.412024-10-1681111Actual
349081240.002025-01-158114Actual
10512380.002023-02-158165Budget
24201878.372024-03-168118Actual
14139385.942023-05-178128Actual
19749331.002023-11-178164Actual
32213105.022024-10-1681511Actual
30027339.062024-08-1681112Actual
11494494.002023-03-178164Actual
1851044.382023-09-1781612Actual
24109733.002024-03-168117Actual
2204280.002022-06-178168Budget
370881180.002025-03-178113Actual
17717384.002023-09-178164Actual
5037200.002022-09-178126Budget
21839542.002024-01-158115Actual
13034217.002023-04-178156Actual
17090.002022-05-178173Budget
12987280.002023-04-178146Budget
3460237.002022-08-178163Actual
23994218.002024-03-168146Actual
31926850.002024-10-168167Actual
17655122.002023-09-178173Actual
37243858.002025-03-178164Actual
7703480.002022-11-178118Budget
21067263.002023-12-188166Actual
36972460.912025-02-1581113Actual
12702480.002023-04-178115Budget
18276185.872023-09-1781111Actual
12764380.002023-04-178165Budget
1644313.532023-07-1881212Actual
3539107.002022-08-178173Actual
28019703.002024-07-178163Actual
9475380.002023-01-158116Budget
32159264.592024-10-1681311Actual
4706650.002022-09-178114Budget
18721387.002023-10-178164Actual
11307200.002023-03-178163Budget
38330185.002025-04-178173Actual
9989280.002023-01-158128Budget
10050200.002023-01-158168Budget
35532223.102025-01-1581211Actual
18659132.002023-10-178173Actual
3728468.002022-08-178115Actual
16779512.002023-08-178165Actual
17390218.852023-08-1781611Actual
23140702.002024-02-158167Actual
28641634.432024-07-178168Actual
10049473.822023-01-158168Actual
1744814.592023-08-1781112Actual
14932150.002023-06-178156Actual
892380.002022-05-178167Budget
10688391.002023-02-158136Actual
191611192.012023-10-178118Actual
372081275.002025-03-178114Actual
21662656.002024-01-158163Actual
279841104.002024-07-178113Actual
26242725.002024-05-168167Actual
7811200.002022-11-178168Budget
17034709.002023-08-178117Actual
342321305.652024-12-178118Actual
13235480.002023-04-178167Budget
2342216.002022-07-188163Actual
4116372.002022-08-178166Actual
4055200.002022-08-178156Budget
12763370.002023-04-178165Actual
2143417.762022-06-178128Actual
6631280.002022-10-178128Budget
206251023.002023-12-188113Actual
6363280.002022-10-178166Budget
29350806.002024-08-168115Actual
8606310.002022-12-188166Actual
2203434.422022-06-178168Actual
23607967.002024-03-168113Actual
21986330.002024-01-158136Actual
9073250.002023-01-158163Actual
802890.002022-12-188173Budget
3865369.002022-08-178116Actual
31695351.002024-10-168116Actual

Generated 2025-06-16 13:50:44.536 UTC