[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 960  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-05-028168Budget
35412642.002024-12-318128Actual
39009210.342025-04-0281311Actual
1816125.002022-06-028156Actual
36186605.002025-01-318165Actual
21419146.512023-12-0381411Actual
5504280.002022-09-028128Budget
292571111.002024-08-018114Actual
3649480.002022-08-028164Budget
6830280.002022-11-028163Budget
23762456.002024-03-018164Actual
8875385.942022-12-038128Actual
34494461.412024-12-0281611Actual
1484643.002022-06-028115Actual
34433267.792024-12-0281411Actual
21067263.002023-12-038166Actual
9941480.002022-12-318118Budget
20218532.912023-11-028128Actual
13924152.002023-05-028156Actual
7751280.002022-11-028128Budget
4520380.002022-09-028113Budget
11059480.002023-01-318118Budget
32874376.002024-11-018136Actual
37475275.002025-03-028146Actual
10734280.002023-01-318146Budget
11574556.002023-03-028115Actual
26363648.062024-05-018168Actual
2053713.532023-11-0281212Actual
2033768.852023-11-0281211Actual
353841305.652024-12-318118Actual
5833787.002022-10-028114Actual
1672100.002022-06-028126Budget
17155370.792023-08-028128Actual
3865369.002022-08-028116Actual
2743304.002022-07-038116Actual
7234384.002022-11-028116Actual
35823229.332024-12-3181113Actual
20452135.872023-11-0281611Actual
313891115.002024-10-018113Actual
39302627.582025-04-0281213Actual
2434872.042024-03-0181211Actual
20007119.002023-11-028156Actual
11858280.002023-03-028146Budget
38684332.002025-04-028166Actual
27489592.002024-06-018168Actual
19842386.002023-11-028165Actual
30355258.002024-09-018173Actual
8277380.002022-12-038165Budget
5317550.002022-09-028117Budget
23198832.912024-01-318118Actual
21839542.002023-12-318115Actual
18157842.012023-09-028118Actual
3727480.002022-08-028115Budget
285791537.472024-07-028118Actual
18276185.872023-09-0281111Actual
27547499.702024-06-0181111Actual
3906349.702025-04-0281511Actual
23048263.002024-01-318166Actual
28699510.342024-07-0281111Actual
38571162.002025-04-028126Actual
4659124.002022-09-028173Actual
11906200.002023-03-028156Budget
26869775.002024-06-018163Actual
1721380.002022-06-028136Budget
20040221.002023-11-028166Actual
296401093.002024-08-018117Actual
11432650.002023-03-028114Budget
6504380.002022-10-028167Budget
19281232.682023-10-0281111Actual
2015436.002022-06-028167Actual
16686361.002023-08-028164Actual
35446749.582024-12-318168Actual
22695252.002024-01-318173Actual
8404161.002022-12-038126Actual
3134380.002022-07-038167Budget
3587700.002022-08-028114Actual
7095480.002022-11-028115Budget
690890.002022-11-028173Budget
10511427.002023-01-318165Actual
3688167.782025-01-3181212Actual
20745651.002023-12-038114Actual
2538035.872024-04-0181211Actual
1540922.042023-06-0281112Actual
9259480.002022-12-318164Budget
34351588.002024-12-0281111Actual
1632436.932023-07-0381511Actual
2662540.122024-05-0181112Actual
16944131.002023-08-028156Actual
34731415.292024-12-0281613Actual
12105409.002023-03-028167Actual
242090.002022-07-038173Budget
18064743.002023-09-028117Actual
21337174.172023-12-0381111Actual
15022819.002023-06-028117Actual
1838532.672023-09-0281511Actual
36853274.172025-01-3181112Actual
22221851.102023-12-318118Actual
32513983.002024-11-018113Actual
23642538.002024-03-018163Actual
36709260.342025-01-3181311Actual
420480.002022-05-028165Budget
11763186.002023-03-028126Actual
20309243.322023-11-0281111Actual
2663551.002022-07-038165Actual
5644380.002022-10-028113Budget
8454380.002022-12-038136Budget
13898205.002023-05-028146Actual
12434221.002023-04-028163Actual
14825256.002023-06-028116Actual
4706650.002022-09-028114Budget
10375480.002023-01-318164Budget
16157638.972023-07-038168Actual
3399378.002022-08-028113Actual
218650.002022-05-028114Budget
165311004.002023-08-028113Actual
1930937.992023-10-0281211Actual
15886186.002023-07-038146Actual
291371073.002024-08-018113Actual
1722410.002022-06-028136Actual
28396198.002024-07-028156Actual
5892480.002022-10-028164Budget
2143417.762022-06-028128Actual
3538100.002022-08-028173Budget
13541707.002023-05-028163Actual
185671144.002023-10-028113Actual
17247191.192023-08-0281111Actual
14932150.002023-06-028156Actual
34880275.002024-12-318173Actual
91280.002022-05-028163Budget
11433729.002023-03-028114Actual
7485280.002022-11-028166Budget
4056164.002022-08-028156Actual
2839380.002022-07-038136Budget
4847480.002022-09-028115Budget
382381061.002025-04-028113Actual
751280.002022-05-028166Budget
38599424.002025-04-028136Actual
3728468.002022-08-028115Actual
10920550.002023-01-318117Budget
14315101.822023-05-0281411Actual
21279482.912023-12-038168Actual
11964280.002023-03-028166Budget
20838497.002023-12-038115Actual
326331346.002024-11-018114Actual
212171105.652023-12-038118Actual
9475380.002022-12-318116Budget
8216520.002022-12-038115Actual
30206443.372024-08-0181613Actual
32668819.002024-11-018164Actual
10267100.002023-01-318173Budget
34050182.002024-12-028156Actual
13174550.002023-04-028117Budget
11635380.002023-03-028165Budget
17717384.002023-09-028164Actual
7331401.002022-11-028136Actual
27894671.442024-06-0181213Actual
26744622.322024-05-0181213Actual
24791307.002024-04-018164Actual
2664480.002022-07-038165Budget
14111931.402023-05-028118Actual
14173478.362023-05-028168Actual
5457480.002022-09-028118Budget
3864280.002022-08-028116Budget
39217581.622025-04-0281612Actual
14139385.942023-05-028128Actual
24375102.892024-03-0181311Actual
11859248.002023-03-028146Actual
15912160.002023-07-038156Actual
915090.002022-12-318173Budget
36596642.002025-01-318168Actual
2468650.002022-07-038114Budget
2934167.002022-07-038156Actual
26777457.402024-05-0181613Actual
35326836.002024-12-318167Actual
8607280.002022-12-038166Budget
21011223.002023-12-038146Actual
38625221.002025-04-028146Actual
13362200.002023-04-028128Budget
36476828.002025-01-318167Actual
11965275.002023-03-028166Actual
38273608.002025-04-028163Actual
12986307.002023-04-028146Actual
32104461.412024-10-0181111Actual
6209406.002022-10-028136Actual
3005570.972024-08-0181212Actual
331081255.652024-11-018118Actual
3586650.002022-08-028114Budget
2605550.002022-07-038115Budget
36763117.782025-01-3181511Actual
11714280.002023-03-028116Budget
8685514.002022-12-038117Actual
32132226.302024-10-0181211Actual
3783197.572025-03-0281211Actual
30298683.002024-09-018163Actual
7750316.242022-11-028128Actual
4055200.002022-08-028156Budget
31363.002022-05-028113Actual
28607655.642024-07-028128Actual
38862537.452025-04-028128Actual
32423610.042024-10-0181213Actual
11715345.002023-03-028116Actual
2546170.972024-04-0181511Actual
10639130.002023-01-318126Actual
34614559.282024-12-0281612Actual
16270103.952023-07-0381311Actual
9989280.002022-12-318128Budget
33170749.582024-11-018168Actual
7950280.002022-12-038163Budget
14348143.312023-05-0281611Actual
4988280.002022-09-028116Budget
7890332.002022-12-038113Actual
3260280.002022-07-038128Budget
23460193.322024-01-3181611Actual
269541088.002024-06-018114Actual
2342216.002022-07-038163Actual
20097722.002023-11-028117Actual
23994218.002024-03-018146Actual
35940921.002025-01-318113Actual
27334994.002024-06-018117Actual
7378200.002022-11-028146Budget
11494494.002023-03-028164Actual
1933663.532023-10-0281311Actual
1344650.002022-06-028114Budget
25948558.002024-05-018165Actual
4441458.672022-08-028168Actual
23105643.002024-01-318117Actual
21747567.002023-12-318114Actual
3212480.002022-07-038118Budget
2892869.912024-07-0281212Actual
4382280.002022-08-028128Budget
36972460.912025-01-3181113Actual
349081240.002024-12-318114Actual
20780414.002023-12-038164Actual
39155356.082025-04-0281112Actual
29498421.002024-08-018136Actual
13235480.002023-04-028167Budget
35504436.942024-12-3181111Actual
32012717.762024-10-018128Actual
8136480.002022-12-038164Budget
191611192.012023-10-028118Actual
17923347.002023-09-028136Actual
7332380.002022-11-028136Budget
36093811.002025-01-318164Actual
279380.002022-05-028164Budget
13033200.002023-04-028156Budget
15654395.002023-07-038164Actual
11167414.732023-01-318168Actual
10128347.002023-01-318113Actual
10638100.002023-01-318126Budget
37243858.002025-03-028164Actual
27809581.622024-06-0181612Actual
35704369.912024-12-3181112Actual
7425116.002022-11-028156Actual
1744814.592023-08-0281112Actual
12764380.002023-04-028165Budget
32926144.002024-11-018156Actual
13957246.002023-05-028166Actual
2036463.532023-11-0281311Actual
3803165.652025-03-0281212Actual
8077741.002022-12-038114Actual
14767359.002023-06-028165Actual
7235380.002022-11-028116Budget
6692280.002022-10-028168Budget
1345650.002022-06-028114Actual
3460237.002022-08-028163Actual
35646344.382024-12-3181611Actual
3791249.702025-03-0281511Actual
18814512.002023-10-028165Actual
18331106.082023-09-0281311Actual
27137302.002024-06-018116Actual
24942223.002024-04-018116Actual
3786480.002022-08-028165Budget
29761628.372024-08-018128Actual
34406300.762024-12-0281311Actual
2283383.002022-07-038113Actual
22163637.002023-12-318167Actual
1851044.382023-09-0281612Actual
892380.002022-05-028167Budget
28842294.382024-07-0281611Actual
14288142.252023-05-0281311Actual
1789587.002023-09-028126Actual
35036585.002024-12-318165Actual
11811380.002023-03-028136Budget
24201878.372024-03-018118Actual
7426200.002022-11-028156Budget
29795723.822024-08-018168Actual
32186294.382024-10-0181411Actual
34024260.002024-12-028146Actual
28344440.002024-07-028136Actual
364411149.002025-01-318117Actual
34943828.002024-12-318164Actual
26451116.722024-05-0181211Actual
15747452.002023-07-038165Actual
36562608.672025-01-318128Actual
5378386.002022-09-028167Actual
31544693.002024-10-018164Actual
20985324.002023-12-038136Actual
35121126.002024-12-318126Actual
22249443.512023-12-318128Actual
1876251.002022-06-028166Actual
4009276.002022-08-028146Actual
32396376.702024-10-0181113Actual
18899109.002023-10-028126Actual
18979115.002023-10-028156Actual
6113280.002022-10-028116Budget
13314480.002023-04-028118Budget
33136620.792024-11-018128Actual
27192409.002024-06-018136Actual
22395132.682023-12-3181311Actual
319841351.112024-10-018118Actual
23373132.682024-01-3181311Actual
19103708.002023-10-028167Actual
14051643.002023-05-028167Actual
2887276.002022-07-038146Actual
38982210.342025-04-0281211Actual
29443319.002024-08-018116Actual
32900265.002024-11-018146Actual
22758354.002024-01-318164Actual
17034709.002023-08-028117Actual
23727634.002024-03-018114Actual
31802180.002024-10-018156Actual
5318488.002022-09-028117Actual
9619215.002022-12-318146Actual
2251313.532023-12-3181112Actual
1624280.002022-06-028116Budget
5832650.002022-10-028114Budget
12372350.002023-04-028113Actual
12373380.002023-04-028113Budget
28429300.002024-07-028166Actual
802890.002022-12-038173Budget
6033459.002022-10-028165Actual
151151084.432023-06-028118Actual
29350806.002024-08-018115Actual
9571380.002022-12-318136Budget
1641626.292023-07-0381112Actual
7891380.002022-12-038113Budget
365341502.622025-01-318118Actual
38954461.412025-04-0281111Actual
4910480.002022-09-028165Budget
1160380.002022-06-028113Budget
12891122.002023-04-028126Actual
3913177.002022-08-028126Actual
372081275.002025-03-028114Actual
1625321.002022-06-028116Actual
2203434.422022-06-028168Actual
27244144.002024-06-018156Actual
10782186.002023-01-318156Actual
31776228.002024-10-018146Actual
1544244.382023-06-0281612Actual
10188243.002023-01-318163Actual
38123329.332025-03-0281113Actual
37945359.282025-03-0281611Actual
129761.002022-06-028173Actual
3284697.002024-11-018126Actual
831550.002022-05-028117Budget
5377380.002022-09-028167Budget
9665200.002022-12-318156Budget
6582480.002022-10-028118Budget
11168280.002023-01-318168Budget
30921851.102024-09-018168Actual
549129.002022-05-028126Actual
8934200.002022-12-038168Budget
28231737.002024-07-028165Actual
1529097.572023-06-0281311Actual
31153377.362024-09-0181112Actual
2293558.002024-01-318126Actual
39335594.252025-04-0281613Actual
3561352.892024-12-3181511Actual
34823648.002024-12-318163Actual
342321305.652024-12-028118Actual
4707709.002022-09-028114Actual
17189507.152023-08-028168Actual
25082270.002024-04-018166Actual
21159509.002023-12-038167Actual
37449361.002025-03-028136Actual
33793717.002024-12-028164Actual
8606310.002022-12-038166Actual
5180200.002022-09-028156Budget
11306255.002023-03-028163Actual
7156380.002022-11-028165Budget
19423197.572023-10-0281611Actual
1950814.592023-10-0281212Actual
9802650.002022-12-318117Budget
35974653.002025-01-318163Actual
15619527.002023-07-038114Actual
15057643.002023-06-028167Actual
27164138.002024-06-018126Actual
3785561.002022-08-028165Actual
10980480.002023-01-318167Budget
10781200.002023-01-318156Budget
25294513.212024-04-018168Actual
376831310.202025-03-028118Actual
13236486.002023-04-028167Actual
17598686.002023-09-028163Actual
548100.002022-05-028126Budget
5565398.062022-09-028168Actual
832532.002022-05-028117Actual
36914423.112025-01-3181612Actual
2282380.002022-07-038113Budget
30596162.002024-09-018126Actual
2557915.652024-04-0181212Actual
12185480.002023-03-028118Budget
9666123.002022-12-318156Actual
21392149.702023-12-0381311Actual
18099468.002023-09-028167Actual
19363108.212023-10-0281411Actual
39097403.962025-04-0281611Actual
13628494.002023-05-028114Actual
22850395.002024-01-318165Actual
2790100.002022-07-038126Budget
27455867.762024-06-018128Actual
154991112.002023-07-038113Actual
2933200.002022-07-038156Budget
27656119.912024-06-0181511Actual
19749331.002023-11-028164Actual
4989316.002022-09-028116Actual
750302.002022-05-028166Actual
263021475.352024-05-018118Actual
2452125.232024-03-0181112Actual
360499.002022-05-028115Actual
23607967.002024-03-018113Actual
13034217.002023-04-028156Actual
31602815.002024-10-018115Actual
30511669.002024-09-018165Actual
26089160.002024-05-018146Actual
6583798.072022-10-028118Actual
2095785.002023-12-038126Actual
4334480.002022-08-028118Budget
36682198.642025-01-3181211Actual
31637761.002024-10-018165Actual
36999497.752025-01-3181213Actual
29969326.302024-08-0181611Actual
7703480.002022-11-028118Budget
2993280.002022-07-038166Budget
36031195.002025-01-318173Actual
645243.002022-05-028146Actual
18721387.002023-10-028164Actual
1768280.002022-06-028146Budget
24229482.912024-03-018128Actual
33943375.002024-12-028116Actual
9801637.002022-12-318117Actual
1673135.002022-06-028126Actual
915168.002022-12-318173Actual
31061273.102024-09-0181411Actual
22038117.002023-12-318156Actual
25494183.742024-04-0181611Actual
21873366.002023-12-318165Actual
29853510.342024-08-0181111Actual
30650209.002024-09-018146Actual
597380.002022-05-028136Budget
1939076.292023-10-0281511Actual
26505132.682024-05-0181411Actual
9523200.002022-12-318126Budget
21124585.002023-12-038117Actual
13722563.002023-05-028115Actual
9395500.002022-12-318165Actual
36795294.382025-01-3181611Actual
1644313.532023-07-0381212Actual
31835284.002024-10-018166Actual
14732542.002023-06-028115Actual
29172635.002024-08-018163Actual
16744525.002023-08-028115Actual
2051022.042023-11-0281112Actual
28138717.002024-07-028164Actual
6503491.002022-10-028167Actual
11385100.002023-03-028173Budget
12043550.002023-03-028117Budget
2355034.802024-01-3181612Actual
308591625.352024-09-018118Actual
10735319.002023-01-318146Actual
15860315.002023-07-038136Actual
37501202.002025-03-028156Actual
6363280.002022-10-028166Budget
4196468.002022-08-028117Actual
10591280.002023-01-318116Budget
17069488.002023-08-028167Actual
22963305.002024-01-318136Actual
3072689.002022-07-038117Actual
24849416.002024-04-018115Actual
25696878.002024-05-018113Actual
28289379.002024-07-028116Actual
6770380.002022-11-028113Budget
4383502.612022-08-028128Actual
10841316.002023-01-318166Actual
30174492.492024-08-0181213Actual
3133414.002022-07-038167Actual
17390218.852023-08-0281611Actual
5036139.002022-09-028126Actual
8748468.002022-12-038167Actual
1953932.672023-10-0281612Actual
16297135.872023-07-0381411Actual
33402284.812024-11-0181112Actual
1955550.002022-06-028117Budget
28370253.002024-07-028146Actual
1769283.002022-06-028146Actual
15235230.552023-06-0281111Actual
30089489.072024-08-0181612Actual
1948113.532023-10-0281112Actual
37625834.002025-03-028167Actual
2555220.972024-04-0181112Actual
9338478.002022-12-318115Actual
274271269.292024-06-018118Actual
23226417.762024-01-318128Actual
5085380.002022-09-028136Budget
13817295.002023-05-028116Actual
17090.002022-05-028173Budget
31332446.872024-09-0181613Actual
29908317.792024-08-0181311Actual
8356414.002022-12-038116Actual
33310207.152024-11-0181411Actual
16623275.002023-08-028173Actual
31750405.002024-10-018136Actual
8826669.282022-12-038118Actual
34460101.822024-12-0281511Actual
30887592.002024-09-018128Actual
11636530.002023-03-028165Actual
9199650.002022-12-318114Budget
32246298.642024-10-0181611Actual
29550165.002024-08-018156Actual
9337480.002022-12-318115Budget
3071550.002022-07-038117Budget
4116372.002022-08-028166Actual
35765609.282024-12-3181612Actual
20251614.732023-11-028168Actual
2458033.742024-03-0181612Actual
10374386.002023-01-318164Actual
4195550.002022-08-028117Budget
3261316.242022-07-038128Actual
11246439.002023-03-028113Actual
2442934.802024-03-0181511Actual
13315842.012023-04-028118Actual
175631102.002023-09-028113Actual
15143402.602023-06-028128Actual
30676168.002024-09-018156Actual
4768509.002022-09-028164Actual
12293280.002023-03-028168Budget
692162.002022-05-028156Actual
1219280.002022-06-028163Budget
23400146.512024-01-3181411Actual
6631280.002022-10-028128Budget
1020280.002022-05-028128Budget
10453514.002023-01-318115Actual
29047664.422024-07-0281213Actual
38065609.282025-03-0281612Actual
32213105.022024-10-0181511Actual
383581259.002025-04-028114Actual
17775399.002023-09-028115Actual
2094480.002022-06-028118Budget
7155445.002022-11-028165Actual
33344340.132024-11-0181611Actual
14640577.002023-06-028114Actual
37301860.002025-03-028115Actual
7017459.002022-11-028164Actual
9522139.002022-12-318126Actual
19807488.002023-11-028115Actual
21245532.912023-12-038128Actual
6160200.002022-10-028126Budget
341391093.002024-12-028117Actual
7016480.002022-11-028164Budget
22071251.002023-12-318166Actual
10266100.002023-01-318173Actual
8548207.002022-12-038156Actual
24052199.002024-03-018166Actual
30979442.262024-09-0181111Actual
32605322.002024-11-018173Actual
36151886.002025-01-318115Actual
29229278.002024-08-018173Actual
31181130.552024-09-0181212Actual
6630385.942022-10-028128Actual
31273239.852024-09-0181113Actual
10315650.002023-01-318114Actual
37123797.002025-03-028163Actual
2606551.002022-07-038115Actual
29583299.002024-08-018166Actual
19687265.002023-11-028173Actual
802993.002022-12-038173Actual
38451730.002025-04-028115Actual
206251023.002023-12-038113Actual
5179179.002022-09-028156Actual
1750644.382023-08-0281612Actual
9013358.002022-12-318113Actual
501361.002022-05-028116Actual
18007249.002023-09-028166Actual
13662431.002023-05-028164Actual
2543499.702024-04-0181411Actual
22638598.002024-01-318163Actual
279841104.002024-07-028113Actual
8076650.002022-12-038114Budget
3648445.002022-08-028164Actual
4442280.002022-08-028168Budget
11905127.002023-03-028156Actual
33673614.002024-12-028163Actual
5238280.002022-09-028166Budget
20717137.002023-12-038173Actual
38486806.002025-04-028165Actual
2496956.002024-04-018126Actual
36271103.002025-01-318126Actual
24729123.002024-04-018173Actual
17127916.252023-08-028118Actual
30380.002022-05-028113Budget
8547200.002022-12-038156Budget
11106200.002023-01-318128Budget
27927685.482024-06-0181613Actual
33581678.462024-11-0181613Actual
24109733.002024-03-018117Actual
29935283.742024-08-0181411Actual
12233200.002023-03-028128Budget
6442550.002022-10-028117Budget
23260458.672024-01-318168Actual
17189.002022-05-028173Actual
14965223.002023-06-028166Actual
303831148.002024-09-018114Actual
18358106.082023-09-0281411Actual
11495480.002023-03-028164Budget
16977267.002023-08-028166Actual
1545382.002022-06-028165Actual
2831698.002024-07-028126Actual
10512380.002023-01-318165Budget
279183.002022-07-038126Actual
6831281.002022-11-028163Actual
219650.002022-05-028114Actual
2603560.002024-05-018126Actual
387411102.002025-04-028117Actual
20930236.002023-12-038116Actual
7484246.002022-11-028166Actual
32959351.002024-11-018166Actual
30709259.002024-09-018166Actual
347881061.002024-12-318113Actual
3461200.002022-08-028163Budget
33228529.492024-11-0181111Actual
36299412.002025-01-318136Actual
34552322.042024-12-0281112Actual
35001921.002024-12-318115Actual
28962450.772024-07-0281612Actual
33522369.682024-11-0181113Actual
4335642.002022-08-028118Actual
32819394.002024-11-018116Actual
5132192.002022-09-028146Actual
24672637.002024-04-018163Actual
2204280.002022-06-028168Budget
28900377.362024-07-0281112Actual
9618200.002022-12-318146Budget
352911019.002024-12-318117Actual
30418870.002024-09-018164Actual
8215480.002022-12-038115Budget
30027339.062024-08-0181112Actual
27867224.062024-06-0181113Actual
20391140.122023-11-0281411Actual
8933296.542022-12-038168Actual
16002741.002023-07-038117Actual
39183150.762025-04-0281212Actual
25260502.612024-04-018128Actual
12702480.002023-04-028115Budget
26717217.052024-05-0181113Actual
2153827.362023-12-0381112Actual
33998412.002024-12-028136Actual
23346110.342024-01-3181211Actual
16358128.422023-07-0381611Actual
4658100.002022-09-028173Budget
2157137.992023-12-0381612Actual
14233195.442023-05-0281111Actual
23318177.362024-01-3181111Actual
2136599.702023-12-0381211Actual
14555686.002023-06-028163Actual
22128657.002023-12-318117Actual
4580214.002022-09-028163Actual
13424522.302023-04-028168Actual
9198715.002022-12-318114Actual
7564650.002022-11-028117Budget
4848572.002022-09-028115Actual
10454480.002023-01-318115Budget
12623480.002023-04-028164Budget
1446439.062023-05-0281612Actual
1404421.002022-06-028164Actual
242198.002022-07-038173Actual
38393686.002025-04-028164Actual
2469779.002022-07-038114Actual
2527380.002022-07-038164Budget
13872251.002023-05-028136Actual
1443314.592023-05-0281212Actual
19927104.002023-11-028126Actual
9012380.002022-12-318113Budget
22989167.002024-01-318146Actual
6210380.002022-10-028136Budget
360591321.002025-01-318114Actual
29881113.532024-08-0181211Actual
5133280.002022-09-028146Budget
19189555.642023-10-028128Actual
25023180.002024-04-018146Actual
22816504.002024-01-318115Actual
16215232.682023-07-0381111Actual
5785100.002022-10-028173Budget
11573480.002023-03-028115Budget
3961380.002022-08-028136Budget
6957650.002022-11-028114Budget
16651678.002023-08-028114Actual
25174614.002024-04-018167Actual
9862480.002022-12-318167Budget
3962372.002022-08-028136Actual
6771435.002022-11-028113Actual
281041346.002024-07-028114Actual
12512133.002023-04-028173Actual
34082264.002024-12-028166Actual
1405380.002022-06-028164Budget
5086350.002022-09-028136Actual
3539107.002022-08-028173Actual
5456948.072022-09-028118Actual
35234291.002024-12-318166Actual
27046802.002024-06-018115Actual
18659132.002023-10-028173Actual
27079585.002024-06-018165Actual
15805279.002023-07-038116Actual
13506965.002023-05-028113Actual
16037650.002023-07-038167Actual
419414.002022-05-028165Actual
17975104.002023-09-028156Actual
7563715.002022-11-028117Actual
2394052.002024-03-018126Actual
18927289.002023-10-028136Actual
4521329.002022-09-028113Actual
6257280.002022-10-028146Budget
31722107.002024-10-018126Actual
37031446.872025-01-3181613Actual
29524248.002024-08-018146Actual
7096436.002022-11-028115Actual
26988686.002024-06-018164Actual
30569344.002024-09-018116Actual
33730224.002024-12-028173Actual
38651208.002025-04-028156Actual
315091210.002024-10-018114Actual
36351198.002025-01-318156Actual
7951257.002022-12-038163Actual
31424635.002024-10-018163Actual
2254646.502023-12-3181612Actual
30147206.522024-08-0181113Actual
27690343.322024-06-0181611Actual
25790191.002024-05-018173Actual
370881180.002025-03-028113Actual
26926260.002024-06-018173Actual
11247380.002023-03-028113Budget
9073250.002022-12-318163Actual
29385691.002024-08-018165Actual
4256380.002022-08-028167Budget
7379275.002022-11-028146Actual
27369785.002024-06-018167Actual
32761790.002024-11-018165Actual
15317140.122023-06-0281411Actual
26207926.002024-05-018117Actual
15534585.002023-07-038163Actual
1877280.002022-06-028166Budget
2016380.002022-06-028167Budget
31926850.002024-10-018167Actual
12939384.002023-04-028136Actual
9258546.002022-12-318164Actual
31481246.002024-10-018173Actual
5037200.002022-09-028126Budget
34672446.872024-12-0281113Actual
22422147.572023-12-3181411Actual
7282200.002022-11-028126Budget
12560650.002023-04-028114Budget
2653227.362024-05-0181511Actual
4769480.002022-09-028164Budget
90278.002022-05-028163Actual
17683516.002023-09-028114Actual
35732150.762024-12-3181212Actual
26148179.002024-05-018166Actual
5893382.002022-10-028164Actual
24884425.002024-04-018165Actual
12987280.002023-04-028146Budget
37885336.942025-03-0281411Actual
15945221.002023-07-038166Actual
33256203.952024-11-0181211Actual
33851753.002024-12-028115Actual
9988537.452022-12-318128Actual
31034330.552024-09-0181311Actual
15591177.002023-07-038173Actual
1546480.002022-06-028165Budget
12622514.002023-04-028164Actual
12890100.002023-04-028126Budget
5784124.002022-10-028173Actual
14906175.002023-06-028146Actual
38330185.002025-04-028173Actual
7811200.002022-11-028168Budget
16918200.002023-08-028146Actual
35149372.002024-12-318136Actual
13173499.002023-04-028117Actual
36654561.412025-01-3181111Actual
24262638.972024-03-018168Actual
12435200.002023-04-028163Budget
26242725.002024-05-018167Actual
10314650.002023-01-318114Budget
20660614.002023-12-038163Actual
38003257.152025-03-0281112Actual
32159264.592024-10-0181311Actual
7624480.002022-11-028167Budget
9474391.002022-12-318116Actual
28521707.002024-07-028167Actual
32456420.562024-10-0181613Actual
37180251.002025-03-028173Actual
1735637.992023-08-0281511Actual
17810478.002023-09-028165Actual
18687609.002023-10-028114Actual
36325261.002025-01-318146Actual
7812301.092022-11-028168Actual
28196752.002024-07-028115Actual
8357380.002022-12-038116Budget
19068736.002023-10-028117Actual
34174657.002024-12-028167Actual
1426136.932023-05-0281211Actual
1647427.362023-07-0381612Actual
11107402.602023-01-318128Actual
8278414.002022-12-038165Actual
32046740.492024-10-018168Actual
598372.002022-05-028136Actual
2526405.002022-07-038164Actual
12513100.002023-04-028173Budget
26008181.002024-05-018116Actual
27748394.382024-06-0181112Actual
2195885.002023-12-318126Actual
1815200.002022-06-028156Budget
19981195.002023-11-028146Actual
26566152.892024-05-0181611Actual
21662656.002023-12-318163Actual
4255468.002022-08-028167Actual
22368101.822023-12-3181211Actual
30476770.002024-09-018115Actual
23015180.002024-01-318156Actual
13757351.002023-05-028165Actual
24997327.002024-04-018136Actual
27218291.002024-06-018146Actual
9722266.002022-12-318166Actual
1686479.002023-08-028126Actual
644280.002022-05-028146Budget
302631136.002024-09-018113Actual
7623535.002022-11-028167Actual
9940975.342022-12-318118Actual

Generated 2025-06-01 16:59:50.841 UTC