[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002024-03-028115Actual
3906349.702025-04-0381511Actual
5892480.002022-10-038164Budget
23699124.002024-03-028173Actual
19981195.002023-11-038146Actual
36914423.112025-02-0181612Actual
5504280.002022-09-038128Budget
1838532.672023-09-0381511Actual
9337480.002023-01-018115Budget
9072280.002023-01-018163Budget
10840280.002023-02-018166Budget
279841104.002024-07-038113Actual
3912200.002022-08-038126Budget
23762456.002024-03-028164Actual
2293558.002024-02-018126Actual
14016585.002023-05-038117Actual
23318177.362024-02-0181111Actual
23400146.512024-02-0181411Actual
14139385.942023-05-038128Actual
33998412.002024-12-038136Actual
33402284.812024-11-0281112Actual
9259480.002023-01-018164Budget
1722410.002022-06-038136Actual
25139842.002024-04-028117Actual
7096436.002022-11-038115Actual
2204280.002022-06-038168Budget
17975104.002023-09-038156Actual
14612127.002023-06-038173Actual
2153827.362023-12-0481112Actual
2665942.252024-05-0281612Actual
8875385.942022-12-048128Actual
17717384.002023-09-038164Actual
23140702.002024-02-018167Actual
17127916.252023-08-038118Actual
38181732.842025-03-0381613Actual
1939076.292023-10-0381511Actual
5505463.212022-09-038128Actual
21124585.002023-12-048117Actual
5832650.002022-10-038114Budget
5566280.002022-09-038168Budget
6256313.002022-10-038146Actual
17949160.002023-09-038146Actual
22850395.002024-02-018165Actual
10734280.002023-02-018146Budget
26363648.062024-05-028168Actual
16623275.002023-08-038173Actual
3864280.002022-08-038116Budget
38065609.282025-03-0381612Actual
34460101.822024-12-0381511Actual
246371023.002024-04-028113Actual
7332380.002022-11-038136Budget
28396198.002024-07-038156Actual
35234291.002025-01-018166Actual
33228529.492024-11-0281111Actual
11906200.002023-03-038156Budget
6161157.002022-10-038126Actual
9988537.452023-01-018128Actual
19223458.672023-10-038168Actual
802890.002022-12-048173Budget
1768280.002022-06-038146Budget
690890.002022-11-038173Budget
27575167.782024-06-0281211Actual
500280.002022-05-038116Budget
28196752.002024-07-038115Actual
26566152.892024-05-0281611Actual
24672637.002024-04-028163Actual
9571380.002023-01-018136Budget
36351198.002025-02-018156Actual
4909464.002022-09-038165Actual
31332446.872024-09-0281613Actual
14315101.822023-05-0381411Actual
1686479.002023-08-038126Actual
32548602.002024-11-028163Actual
14288142.252023-05-0381311Actual
2053713.532023-11-0381212Actual
10375480.002023-02-018164Budget
28699510.342024-07-0381111Actual
25082270.002024-04-028166Actual
1443314.592023-05-0381212Actual
20007119.002023-11-038156Actual
9619215.002023-01-018146Actual
9338478.002023-01-018115Actual
9802650.002023-01-018117Budget
5180200.002022-09-038156Budget
3260280.002022-07-048128Budget
372081275.002025-03-038114Actual
6956650.002022-11-038114Actual
25260502.612024-04-028128Actual
4706650.002022-09-038114Budget
36763117.782025-02-0181511Actual
375911019.002025-03-038117Actual
8501233.002022-12-048146Actual
22695252.002024-02-018173Actual
28521707.002024-07-038167Actual
7563715.002022-11-038117Actual
2283383.002022-07-048113Actual
242090.002022-07-048173Budget
29853510.342024-08-0281111Actual
15945221.002023-07-048166Actual
691200.002022-05-038156Budget
16123458.672023-07-048128Actual
29229278.002024-08-028173Actual
26423281.622024-05-0281111Actual
4658100.002022-09-038173Budget
21781307.002024-01-018164Actual
23460193.322024-02-0181611Actual
3133414.002022-07-048167Actual
24942223.002024-04-028116Actual
11812401.002023-03-038136Actual
30147206.522024-08-0281113Actual
3648445.002022-08-038164Actual
10919591.002023-02-018117Actual
32304349.702024-10-0281112Actual
22963305.002024-02-018136Actual
35586250.762025-01-0181411Actual
7485280.002022-11-038166Budget
5971561.002022-10-038115Actual
17868315.002023-09-038116Actual
30511669.002024-09-028165Actual
5036139.002022-09-038126Actual
38571162.002025-04-038126Actual
8685514.002022-12-048117Actual
319841351.112024-10-028118Actual
269541088.002024-06-028114Actual
13424522.302023-04-038168Actual
3791249.702025-03-0381511Actual
30801780.002024-09-028167Actual
31602815.002024-10-028115Actual
38393686.002025-04-038164Actual
9941480.002023-01-018118Budget
13872251.002023-05-038136Actual
365341502.622025-02-018118Actual
7750316.242022-11-038128Actual
28370253.002024-07-038146Actual
12184725.342023-03-038118Actual
37031446.872025-02-0181613Actual
24791307.002024-04-028164Actual
16686361.002023-08-038164Actual
1218281.002022-06-038163Actual
31835284.002024-10-028166Actual
3538100.002022-08-038173Budget
32513983.002024-11-028113Actual
6957650.002022-11-038114Budget
28231737.002024-07-038165Actual
10782186.002023-02-018156Actual
15860315.002023-07-048136Actual
36736229.492025-02-0181411Actual
9523200.002023-01-018126Budget
32159264.592024-10-0281311Actual
9198715.002023-01-018114Actual
35646344.382025-01-0181611Actual
245487.142024-03-0281212Actual
8215480.002022-12-048115Budget
35446749.582025-01-018168Actual
7703480.002022-11-038118Budget
5972480.002022-10-038115Budget
4581200.002022-09-038163Budget
8405200.002022-12-048126Budget
22282434.422024-01-018168Actual
32012717.762024-10-028128Actual
12513100.002023-04-038173Budget
38684332.002025-04-038166Actual
11715345.002023-03-038116Actual
32423610.042024-10-0281213Actual
30979442.262024-09-0281111Actual
39335594.252025-04-0381613Actual
2033768.852023-11-0381211Actual
31034330.552024-09-0281311Actual
28781269.912024-07-0381411Actual
21037164.002023-12-048156Actual
37501202.002025-03-038156Actual
802993.002022-12-048173Actual
33170749.582024-11-028168Actual
33970109.002024-12-038126Actual
25696878.002024-05-028113Actual
1830436.932023-09-0381211Actual
331081255.652024-11-028118Actual
12106480.002023-03-038167Budget
7095480.002022-11-038115Budget
3399378.002022-08-038113Actual
14348143.312023-05-0381611Actual
29969326.302024-08-0281611Actual
27164138.002024-06-028126Actual
6442550.002022-10-038117Budget
8500200.002022-12-048146Budget
3071550.002022-07-048117Budget
6830280.002022-11-038163Budget
16358128.422023-07-0481611Actual
1219280.002022-06-038163Budget
3461200.002022-08-038163Budget
3649480.002022-08-038164Budget
13363405.632023-04-038128Actual
13236486.002023-04-038167Actual
3727480.002022-08-038115Budget
6583798.072022-10-038118Actual
29550165.002024-08-028156Actual
17155370.792023-08-038128Actual
37803401.832025-03-0381111Actual
1769283.002022-06-038146Actual
28429300.002024-07-038166Actual
33730224.002024-12-038173Actual
14965223.002023-06-038166Actual
18721387.002023-10-038164Actual
6210380.002022-10-038136Budget
10687380.002023-02-018136Budget
30596162.002024-09-028126Actual
26988686.002024-06-028164Actual
549129.002022-05-038126Actual
5179179.002022-09-038156Actual
29498421.002024-08-028136Actual
38273608.002025-04-038163Actual
5706232.002022-10-038163Actual
27046802.002024-06-028115Actual
16297135.872023-07-0481411Actual
20391140.122023-11-0381411Actual
11385100.002023-03-038173Budget
36795294.382025-02-0181611Actual
20838497.002023-12-048115Actual
33793717.002024-12-038164Actual
1727572.042023-08-0381211Actual
23913312.002024-03-028116Actual
2095749.582022-06-038118Actual
151151084.432023-06-038118Actual
8548207.002022-12-048156Actual
1080280.002022-05-038168Budget
24757627.002024-04-028114Actual
12561672.002023-04-038114Actual
37858330.552025-03-0381311Actual
915090.002023-01-018173Budget
21419146.512023-12-0481411Actual
7951257.002022-12-048163Actual
22012214.002024-01-018146Actual
30921851.102024-09-028168Actual
10639130.002023-02-018126Actual
1020280.002022-05-038128Budget
30766994.002024-09-028117Actual
2036463.532023-11-0381311Actual
34174657.002024-12-038167Actual
18899109.002023-10-038126Actual
23048263.002024-02-018166Actual
10735319.002023-02-018146Actual
30709259.002024-09-028166Actual
1750644.382023-08-0381612Actual
27277282.002024-06-028166Actual
36299412.002025-02-018136Actual
25731608.002024-05-028163Actual
313891115.002024-10-028113Actual
2452125.232024-03-0281112Actual
191611192.012023-10-038118Actual
16270103.952023-07-0481311Actual
22455229.492024-01-0181611Actual
13174550.002023-04-038117Budget
388341319.292025-04-038118Actual
32104461.412024-10-0281111Actual
34351588.002024-12-0381111Actual
8934200.002022-12-048168Budget
6691414.732022-10-038168Actual
6113280.002022-10-038116Budget
2496956.002024-04-028126Actual
14767359.002023-06-038165Actual
13423280.002023-04-038168Budget
9395500.002023-01-018165Actual
6582480.002022-10-038118Budget
27369785.002024-06-028167Actual
3962372.002022-08-038136Actual
33522369.682024-11-0281113Actual
2458033.742024-03-0281612Actual
34699474.942024-12-0381213Actual
10590338.002023-02-018116Actual
13095280.002023-04-038166Budget
26115130.002024-05-028156Actual
19955306.002023-11-038136Actual
2434872.042024-03-0281211Actual
36271103.002025-02-018126Actual
11573480.002023-03-038115Budget
33344340.132024-11-0281611Actual
18814512.002023-10-038165Actual
36476828.002025-02-018167Actual
34552322.042024-12-0381112Actual
2742280.002022-07-048116Budget
14640577.002023-06-038114Actual
38625221.002025-04-038146Actual
18007249.002023-09-038166Actual
212171105.652023-12-048118Actual
29583299.002024-08-028166Actual
303831148.002024-09-028114Actual
36186605.002025-02-018165Actual
291371073.002024-08-028113Actual
36031195.002025-02-018173Actual
1021382.912022-05-038128Actual
15805279.002023-07-048116Actual
25913644.002024-05-028115Actual
31544693.002024-10-028164Actual
2468650.002022-07-048114Budget
1426136.932023-05-0381211Actual
12986307.002023-04-038146Actual
30206443.372024-08-0281613Actual
8453406.002022-12-048136Actual
15143402.602023-06-038128Actual
36151886.002025-02-018115Actual
34433267.792024-12-0381411Actual
1747514.592023-08-0381212Actual
33310207.152024-11-0281411Actual
2840423.002022-07-048136Actual
7624480.002022-11-038167Budget
37421115.002025-03-038126Actual
13315842.012023-04-038118Actual
2777673.102024-06-0281212Actual
7331401.002022-11-038136Actual
1483550.002022-06-038115Budget
2527380.002022-07-048164Budget
17189.002022-05-038173Actual
15317140.122023-06-0381411Actual
19900260.002023-11-038116Actual
38954461.412025-04-0381111Actual
2662540.122024-05-0281112Actual
15912160.002023-07-048156Actual
26451116.722024-05-0281211Actual
36853274.172025-02-0181112Actual
16944131.002023-08-038156Actual
3586650.002022-08-038114Budget
5132192.002022-09-038146Actual
23260458.672024-02-018168Actual
6160200.002022-10-038126Budget
165311004.002023-08-038113Actual
2143417.762022-06-038128Actual
12701596.002023-04-038115Actual
35559256.082025-01-0181311Actual
1625321.002022-06-038116Actual
30887592.002024-09-028128Actual
278464.002022-05-038164Actual
10314650.002023-02-018114Budget
21931226.002024-01-018116Actual
3319425.332022-07-048168Actual
25790191.002024-05-028173Actual
32396376.702024-10-0281113Actual
9723280.002023-01-018166Budget
18218592.002023-09-038168Actual
28962450.772024-07-0381612Actual
292571111.002024-08-028114Actual
20452135.872023-11-0381611Actual
20985324.002023-12-048136Actual
8356414.002022-12-048116Actual
1079370.792022-05-038168Actual
5784124.002022-10-038173Actual
35940921.002025-02-018113Actual
281041346.002024-07-038114Actual
13034217.002023-04-038156Actual
34379113.532024-12-0381211Actual
13662431.002023-05-038164Actual
17069488.002023-08-038167Actual
26242725.002024-05-028167Actual
1948113.532023-10-0381112Actual
18419138.002023-09-0381611Actual
27244144.002024-06-028156Actual
7812301.092022-11-038168Actual
16744525.002023-08-038115Actual
14555686.002023-06-038163Actual
21628891.002024-01-018113Actual
6631280.002022-10-038128Budget
32874376.002024-11-028136Actual
370881180.002025-03-038113Actual
25948558.002024-05-028165Actual
15886186.002023-07-048146Actual
6770380.002022-11-038113Budget
154991112.002023-07-048113Actual
11965275.002023-03-038166Actual
18779395.002023-10-038115Actual
1345650.002022-06-038114Actual
32338457.152024-10-0281612Actual
5644380.002022-10-038113Budget
15177473.822023-06-038168Actual
3783197.572025-03-0381211Actual
28842294.382024-07-0381611Actual
419414.002022-05-038165Actual
22758354.002024-02-018164Actual
16002741.002023-07-048117Actual
4520380.002022-09-038113Budget
25818778.002024-05-028114Actual
23015180.002024-02-018156Actual
8357380.002022-12-048116Budget
7811200.002022-11-038168Budget
9665200.002023-01-018156Budget
4008280.002022-08-038146Budget
11574556.002023-03-038115Actual
14906175.002023-06-038146Actual
23968321.002024-03-028136Actual
37745819.282025-03-038168Actual
34672446.872024-12-0381113Actual
91280.002022-05-038163Budget
26717217.052024-05-0281113Actual
7379275.002022-11-038146Actual
915168.002023-01-018173Actual
383581259.002025-04-038114Actual
5238280.002022-09-038166Budget
39009210.342025-04-0381311Actual
4009276.002022-08-038146Actual
10128347.002023-02-018113Actual
30380.002022-05-038113Budget
1735637.992023-08-0381511Actual
8216520.002022-12-048115Actual
31363.002022-05-038113Actual
3343069.912024-11-0281212Actual
1847730.552023-09-0381112Actual
21337174.172023-12-0481111Actual
22816504.002024-02-018115Actual
6503491.002022-10-038167Actual
274271269.292024-06-028118Actual
4442280.002022-08-038168Budget
26777457.402024-05-0281613Actual
11433729.002023-03-038114Actual
318921071.002024-10-028117Actual
38003257.152025-03-0381112Actual
2543499.702024-04-0281411Actual
33050802.002024-11-028167Actual
26008181.002024-05-028116Actual
9073250.002023-01-018163Actual
1721380.002022-06-038136Budget
1673135.002022-06-038126Actual
14111931.402023-05-038118Actual
15619527.002023-07-048114Actual
20872502.002023-12-048165Actual
11058851.102023-02-018118Actual
19423197.572023-10-0381611Actual
2892869.912024-07-0381212Actual
35175225.002025-01-018146Actual
11811380.002023-03-038136Budget
16215232.682023-07-0481111Actual
5457480.002022-09-038118Budget
15235230.552023-06-0381111Actual
1641626.292023-07-0481112Actual
4195550.002022-08-038117Budget
21279482.912023-12-048168Actual
21839542.002024-01-018115Actual
8076650.002022-12-048114Budget
1930937.992023-10-0381211Actual
3688167.782025-02-0181212Actual
7751280.002022-11-038128Budget
218650.002022-05-038114Budget
11635380.002023-03-038165Budget
19687265.002023-11-038173Actual
37243858.002025-03-038164Actual
387411102.002025-04-038117Actual
8874280.002022-12-048128Budget
1540922.042023-06-0381112Actual
2351827.362024-02-0181112Actual
129761.002022-06-038173Actual
19842386.002023-11-038165Actual
5086350.002022-09-038136Actual
33256203.952024-11-0281211Actual
10188243.002023-02-018163Actual
3261316.242022-07-048128Actual
297331331.412024-08-028118Actual
296401093.002024-08-028117Actual
15351214.592023-06-0381611Actual
27748394.382024-06-0281112Actual
2056842.252023-11-0381612Actual
13235480.002023-04-038167Budget
14880306.002023-06-038136Actual
972480.002022-05-038118Budget
9199650.002023-01-018114Budget
24997327.002024-04-028136Actual
27809581.622024-06-0281612Actual
175631102.002023-09-038113Actual
3728468.002022-08-038115Actual
2934167.002022-07-048156Actual
16037650.002023-07-048167Actual
15057643.002023-06-038167Actual
19596955.002023-11-038113Actual
29524248.002024-08-028146Actual
29080443.372024-07-0381613Actual
3961380.002022-08-038136Budget
9666123.002023-01-018156Actual
21011223.002023-12-048146Actual
2526405.002022-07-048164Actual
6033459.002022-10-038165Actual
30676168.002024-09-028156Actual
8277380.002022-12-048165Budget
34260796.552024-12-038128Actual
17247191.192023-08-0381111Actual
38150420.562025-03-0381213Actual
8547200.002022-12-048156Budget
37180251.002025-03-038173Actual
26478139.062024-05-0281311Actual
1484643.002022-06-038115Actual
29795723.822024-08-028168Actual
33464503.962024-11-0281612Actual
1624280.002022-06-038116Budget
36244409.002025-02-018116Actual
30174492.492024-08-0281213Actual
2606551.002022-07-048115Actual
13722563.002023-05-038115Actual
6441715.002022-10-038117Actual
12435200.002023-04-038163Budget
5893382.002022-10-038164Actual
21873366.002024-01-018165Actual
2144633.742023-12-0481511Actual
9013358.002023-01-018113Actual
26869775.002024-06-028163Actual
1161386.002022-06-038113Actual
34082264.002024-12-038166Actual
35201147.002025-01-018156Actual
37945359.282025-03-0381611Actual
1526335.872023-06-0381211Actual
11858280.002023-03-038146Budget
2664480.002022-07-048165Budget
26744622.322024-05-0281213Actual
24020175.002024-03-028156Actual
35149372.002025-01-018136Actual
263021475.352024-05-028118Actual
973779.882022-05-038118Actual
39183150.762025-04-0381212Actual
28344440.002024-07-038136Actual
33943375.002024-12-038116Actual
7702655.642022-11-038118Actual
2603560.002024-05-028126Actual
14674342.002023-06-038164Actual
13957246.002023-05-038166Actual
5785100.002022-10-038173Budget
18687609.002023-10-038114Actual
5085380.002022-09-038136Budget
11307200.002023-03-038163Budget
279380.002022-05-038164Budget
27489592.002024-06-028168Actual
11247380.002023-03-038113Budget
690996.002022-11-038173Actual
2203434.422022-06-038168Actual
35001921.002025-01-018115Actual
24320169.912024-03-0281111Actual
12702480.002023-04-038115Budget
1953932.672023-10-0381612Actual
2394052.002024-03-028126Actual
20930236.002023-12-048116Actual
1956549.002022-06-038117Actual
1789587.002023-09-038126Actual
2605550.002022-07-048115Budget
10453514.002023-02-018115Actual
3212480.002022-07-048118Budget
12890100.002023-04-038126Budget
12763370.002023-04-038165Actual
31722107.002024-10-028126Actual
28076254.002024-07-038173Actual
12373380.002023-04-038113Budget
16837309.002023-08-038116Actual
11859248.002023-03-038146Actual
1160380.002022-06-038113Budget
18099468.002023-09-038167Actual
3803165.652025-03-0381212Actual
13924152.002023-05-038156Actual
284861215.002024-07-038117Actual
11495480.002023-03-038164Budget
3561352.892025-01-0181511Actual
25174614.002024-04-028167Actual
26926260.002024-06-028173Actual
27218291.002024-06-028146Actual
330161127.002024-11-028117Actual
37534332.002025-03-038166Actual
32246298.642024-10-0281611Actual
15534585.002023-07-048163Actual
9522139.002023-01-018126Actual
90278.002022-05-038163Actual
26063276.002024-05-028136Actual
34293608.672024-12-038168Actual
12372350.002023-04-038113Actual
13094289.002023-04-038166Actual
24143549.002024-03-028167Actual
29908317.792024-08-0281311Actual
17775399.002023-09-038115Actual
2540796.512024-04-0281311Actual
22038117.002024-01-018156Actual
4521329.002022-09-038113Actual
20717137.002023-12-048173Actual
37336715.002025-03-038165Actual
19011260.002023-10-038166Actual
35036585.002025-01-018165Actual
3005570.972024-08-0281212Actual
7156380.002022-11-038165Budget
4441458.672022-08-038168Actual
13033200.002023-04-038156Budget
9572401.002023-01-018136Actual
2251313.532024-01-0181112Actual
18953159.002023-10-038146Actual
19749331.002023-11-038164Actual
21719124.002024-01-018173Actual
24201878.372024-03-028118Actual
185671144.002023-10-038113Actual
3785561.002022-08-038165Actual
11168280.002023-02-018168Budget
27455867.762024-06-028128Actual
308591625.352024-09-028118Actual
6303152.002022-10-038156Actual
10454480.002023-02-018115Budget
7283176.002022-11-038126Actual
38776722.002025-04-038167Actual
11905127.002023-03-038156Actual
35974653.002025-02-018163Actual
20745651.002023-12-048114Actual
11494494.002023-03-038164Actual
29443319.002024-08-028116Actual
8137482.002022-12-048164Actual
23346110.342024-02-0181211Actual
2469779.002022-07-048114Actual
20218532.912023-11-038128Actual
22908248.002024-02-018116Actual
23226417.762024-02-018128Actual
4989316.002022-09-038116Actual
10050200.002023-01-018168Budget
34406300.762024-12-0381311Actual
6771435.002022-11-038113Actual
31061273.102024-09-0281411Actual
36562608.672025-02-018128Actual
12940380.002023-04-038136Budget
34880275.002025-01-018173Actual
30418870.002024-09-028164Actual
285791537.472024-07-038118Actual
1544244.382023-06-0381612Actual
34580126.292024-12-0381212Actual
24884425.002024-04-028165Actual
1955550.002022-06-038117Budget
2051022.042023-11-0381112Actual
6363280.002022-10-038166Budget
4055200.002022-08-038156Budget
21747567.002024-01-018114Actual
33581678.462024-11-0281613Actual
38123329.332025-03-0381113Actual
26505132.682024-05-0281411Actual
1545382.002022-06-038165Actual
29385691.002024-08-028165Actual
32456420.562024-10-0281613Actual
302631136.002024-09-028113Actual
37123797.002025-03-038163Actual
337581099.002024-12-038114Actual
7235380.002022-11-038116Budget
39302627.582025-04-0381213Actual
13541707.002023-05-038163Actual
7950280.002022-12-048163Budget
4382280.002022-08-038128Budget
2653227.362024-05-0281511Actual
6831281.002022-11-038163Actual
22638598.002024-02-018163Actual
36325261.002025-02-018146Actual
10267100.002023-02-018173Budget
13362200.002023-04-038128Budget
35883457.402025-01-0181613Actual
5565398.062022-09-038168Actual
1647427.362023-07-0481612Actual
20660614.002023-12-048163Actual
35732150.762025-01-0181212Actual
751280.002022-05-038166Budget
21986330.002024-01-018136Actual
279183.002022-07-048126Actual
10979509.002023-02-018167Actual
34024260.002024-12-038146Actual
26330661.702024-05-028128Actual
31273239.852024-09-0281113Actual
3865369.002022-08-038116Actual
2342216.002022-07-048163Actual
33136620.792024-11-028128Actual
31424635.002024-10-028163Actual
13898205.002023-05-038146Actual
9618200.002023-01-018146Budget
32726827.002024-11-028115Actual
12434221.002023-04-038163Actual
10315650.002023-02-018114Actual
3072689.002022-07-048117Actual
14173478.362023-05-038168Actual
2933200.002022-07-048156Budget
32046740.492024-10-028168Actual
8607280.002022-12-048166Budget
353841305.652025-01-018118Actual
35823229.332025-01-0181113Actual
14732542.002023-06-038115Actual
30476770.002024-09-028115Actual
892380.002022-05-038167Budget
31153377.362024-09-0281112Actual
30624353.002024-09-028136Actual
9861393.002023-01-018167Actual
11306255.002023-03-038163Actual
8404161.002022-12-048126Actual
31750405.002024-10-028136Actual
15747452.002023-07-048165Actual
645243.002022-05-038146Actual
2993280.002022-07-048166Budget
7890332.002022-12-048113Actual
2538035.872024-04-0281211Actual
420480.002022-05-038165Budget
36709260.342025-02-0181311Actual
6630385.942022-10-038128Actual
10688391.002023-02-018136Actual
31007113.532024-09-0281211Actual
28019703.002024-07-038163Actual
10049473.822023-01-018168Actual
29761628.372024-08-028128Actual
242198.002022-07-048173Actual
4335642.002022-08-038118Actual
7891380.002022-12-048113Budget
315091210.002024-10-028114Actual
36596642.002025-02-018168Actual
3786480.002022-08-038165Budget
12233200.002023-03-038128Budget
10591280.002023-02-018116Budget
3539107.002022-08-038173Actual
2663551.002022-07-048165Actual
14521864.002023-06-038113Actual
30569344.002024-09-028116Actual
4117280.002022-08-038166Budget
21245532.912023-12-048128Actual
22071251.002024-01-018166Actual
7016480.002022-11-038164Budget
3284697.002024-11-028126Actual
5377380.002022-09-038167Budget
26207926.002024-05-028117Actual
19068736.002023-10-038117Actual
2136599.702023-12-0481211Actual
341391093.002024-12-038117Actual
27137302.002024-06-028116Actual
12622514.002023-04-038164Actual
7623535.002022-11-038167Actual
2557915.652024-04-0281212Actual
3134380.002022-07-048167Budget
548100.002022-05-038126Budget
31215536.942024-09-0281612Actual
33283216.722024-11-0281311Actual
20190946.552023-11-038118Actual
1546480.002022-06-038165Budget
347881061.002025-01-018113Actual
1446439.062023-05-0381612Actual
12043550.002023-03-038117Budget
29172635.002024-08-028163Actual
9801637.002023-01-018117Actual
38599424.002025-04-038136Actual
2555220.972024-04-0281112Actual
12764380.002023-04-038165Budget
31802180.002024-10-028156Actual
30027339.062024-08-0281112Actual
359550.002022-05-038115Budget
22395132.682024-01-0181311Actual
38486806.002025-04-038165Actual
2343280.002022-07-048163Budget
7484246.002022-11-038166Actual
27079585.002024-06-028165Actual
35121126.002025-01-018126Actual
19189555.642023-10-038128Actual
37394336.002025-03-038116Actual
1404421.002022-06-038164Actual
26089160.002024-05-028146Actual
13817295.002023-05-038116Actual
9396380.002023-01-018165Budget
38651208.002025-04-038156Actual
19807488.002023-11-038115Actual
29881113.532024-08-0281211Actual
9989280.002023-01-018128Budget
39217581.622025-04-0381612Actual
35412642.002025-01-018128Actual
4707709.002022-09-038114Actual
5833787.002022-10-038114Actual
2254646.502024-01-0181612Actual
6257280.002022-10-038146Budget
18185385.942023-09-038128Actual
5707200.002022-10-038163Budget
33638983.002024-12-038113Actual
129690.002022-06-038173Budget

Generated 2025-06-02 11:06:15.088 UTC