[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-12-0281311Actual
34406300.762024-12-0181311Actual
34731415.292024-12-0181613Actual
16095940.492023-07-028118Actual
30147206.522024-07-3181113Actual
32246298.642024-09-3081611Actual
21662656.002023-12-308163Actual
10638100.002023-01-308126Budget
23727634.002024-02-298114Actual
29172635.002024-07-318163Actual
31095362.472024-08-3181611Actual
206251023.002023-12-028113Actual
32513983.002024-10-318113Actual
6362235.002022-10-018166Actual
37031446.872025-01-3081613Actual
4659124.002022-09-018173Actual
26330661.702024-04-308128Actual
1847730.552023-09-0181112Actual
23642538.002024-02-298163Actual
6956650.002022-11-018114Actual
5457480.002022-09-018118Budget
34433267.792024-12-0181411Actual
375911019.002025-03-018117Actual
1830436.932023-09-0181211Actual
37803401.832025-03-0181111Actual
18007249.002023-09-018166Actual
17683516.002023-09-018114Actual
38181732.842025-03-0181613Actual
18721387.002023-10-018164Actual
8077741.002022-12-028114Actual
11858280.002023-03-018146Budget
13506965.002023-05-018113Actual
2606551.002022-07-028115Actual
27164138.002024-05-318126Actual
32213105.022024-09-3081511Actual
9723280.002022-12-308166Budget
27218291.002024-05-318146Actual
5180200.002022-09-018156Budget
4383502.612022-08-018128Actual
360499.002022-05-018115Actual
37336715.002025-03-018165Actual
9861393.002022-12-308167Actual
3912200.002022-08-018126Budget
30801780.002024-08-318167Actual
364411149.002025-01-308117Actual
1544244.382023-06-0181612Actual
13872251.002023-05-018136Actual
3133414.002022-07-028167Actual
291371073.002024-07-318113Actual
18687609.002023-10-018114Actual
1345650.002022-06-018114Actual
17247191.192023-08-0181111Actual
4008280.002022-08-018146Budget
29080443.372024-07-0181613Actual
33402284.812024-10-3181112Actual
26988686.002024-05-318164Actual
3648445.002022-08-018164Actual
38599424.002025-04-018136Actual
2136599.702023-12-0281211Actual
8933296.542022-12-028168Actual
24997327.002024-03-318136Actual
9802650.002022-12-308117Budget
21037164.002023-12-028156Actual
20838497.002023-12-028115Actual
24884425.002024-03-318165Actual
24672637.002024-03-318163Actual
9259480.002022-12-308164Budget
2036463.532023-11-0181311Actual
129690.002022-06-018173Budget
36972460.912025-01-3081113Actual
3212480.002022-07-028118Budget
26148179.002024-04-308166Actual
326331346.002024-10-318114Actual
750302.002022-05-018166Actual
292571111.002024-07-318114Actual
10453514.002023-01-308115Actual
7702655.642022-11-018118Actual
30206443.372024-07-3181613Actual
15022819.002023-06-018117Actual
16892308.002023-08-018136Actual
5566280.002022-09-018168Budget
22723582.002024-01-308114Actual
16918200.002023-08-018146Actual
28138717.002024-07-018164Actual
32012717.762024-09-308128Actual
34880275.002024-12-308173Actual
27547499.702024-05-3181111Actual
2434872.042024-02-2981211Actual
22758354.002024-01-308164Actual
12763370.002023-04-018165Actual
34082264.002024-12-018166Actual
18602579.002023-10-018163Actual
751280.002022-05-018166Budget
4848572.002022-09-018115Actual
1789587.002023-09-018126Actual
31750405.002024-09-308136Actual
382381061.002025-04-018113Actual
1426136.932023-05-0181211Actual
35940921.002025-01-308113Actual
7332380.002022-11-018136Budget
30624353.002024-08-318136Actual
7484246.002022-11-018166Actual
1625321.002022-06-018116Actual
8607280.002022-12-028166Budget
22695252.002024-01-308173Actual
1747514.592023-08-0181212Actual
27244144.002024-05-318156Actual
3865369.002022-08-018116Actual
1483550.002022-06-018115Budget
13174550.002023-04-018117Budget
10688391.002023-01-308136Actual
242090.002022-07-028173Budget
12435200.002023-04-018163Budget
12940380.002023-04-018136Budget
33283216.722024-10-3181311Actual
27277282.002024-05-318166Actual
8685514.002022-12-028117Actual
20132473.002023-11-018167Actual
3398380.002022-08-018113Budget
12623480.002023-04-018164Budget
3260280.002022-07-028128Budget
11106200.002023-01-308128Budget
3727480.002022-08-018115Budget
1384481.002023-05-018126Actual
3213835.952022-07-028118Actual
31722107.002024-09-308126Actual
18872221.002023-10-018116Actual
25260502.612024-03-318128Actual
2892869.912024-07-0181212Actual
832532.002022-05-018117Actual
303831148.002024-08-318114Actual
29229278.002024-07-318173Actual
1933663.532023-10-0181311Actual
31602815.002024-09-308115Actual
26008181.002024-04-308116Actual
20190946.552023-11-018118Actual
14932150.002023-06-018156Actual
9801637.002022-12-308117Actual
15805279.002023-07-028116Actual
34614559.282024-12-0181612Actual
32104461.412024-09-3081111Actual
11574556.002023-03-018115Actual
6504380.002022-10-018167Budget
1744814.592023-08-0181112Actual
33310207.152024-10-3181411Actual
38065609.282025-03-0181612Actual
5504280.002022-09-018128Budget
13094289.002023-04-018166Actual
26926260.002024-05-318173Actual
36596642.002025-01-308168Actual
337581099.002024-12-018114Actual
6770380.002022-11-018113Budget
9395500.002022-12-308165Actual
26423281.622024-04-3081111Actual
17717384.002023-09-018164Actual
597380.002022-05-018136Budget
39097403.962025-04-0181611Actual
37394336.002025-03-018116Actual
10454480.002023-01-308115Budget
7950280.002022-12-028163Budget
3320280.002022-07-028168Budget
10734280.002023-01-308146Budget
9940975.342022-12-308118Actual
4909464.002022-09-018165Actual
18779395.002023-10-018115Actual
1079370.792022-05-018168Actual
29881113.532024-07-3181211Actual
347881061.002024-12-308113Actual
318921071.002024-09-308117Actual
2056842.252023-11-0181612Actual
7890332.002022-12-028113Actual
13236486.002023-04-018167Actual
28641634.432024-07-018168Actual
19423197.572023-10-0181611Actual
1722410.002022-06-018136Actual
5036139.002022-09-018126Actual
21628891.002023-12-308113Actual
549129.002022-05-018126Actual
7425116.002022-11-018156Actual
1344650.002022-06-018114Budget
2790100.002022-07-028126Budget
16358128.422023-07-0281611Actual
21245532.912023-12-028128Actual
30676168.002024-08-318156Actual
7812301.092022-11-018168Actual
22221851.102023-12-308118Actual
14640577.002023-06-018114Actual
15057643.002023-06-018167Actual
1624332.672023-07-0281211Actual
37858330.552025-03-0181311Actual
2394052.002024-02-298126Actual
11107402.602023-01-308128Actual
165311004.002023-08-018113Actual
25818778.002024-04-308114Actual
29908317.792024-07-3181311Actual
19363108.212023-10-0181411Actual
11307200.002023-03-018163Budget
26834975.002024-05-318113Actual
2203434.422022-06-018168Actual
20309243.322023-11-0181111Actual
302631136.002024-08-318113Actual
11385100.002023-03-018173Budget
383581259.002025-04-018114Actual
26115130.002024-04-308156Actual
8874280.002022-12-028128Budget
14521864.002023-06-018113Actual
1735637.992023-08-0181511Actual
36476828.002025-01-308167Actual
22455229.492023-12-3081611Actual
21279482.912023-12-028168Actual
32159264.592024-09-3081311Actual
31544693.002024-09-308164Actual
5784124.002022-10-018173Actual
18099468.002023-09-018167Actual
27489592.002024-05-318168Actual
3319425.332022-07-028168Actual
37745819.282025-03-018168Actual
2546170.972024-03-3181511Actual
31273239.852024-08-3181113Actual
4117280.002022-08-018166Budget
11906200.002023-03-018156Budget
33256203.952024-10-3181211Actual
23913312.002024-02-298116Actual
8404161.002022-12-028126Actual
26242725.002024-04-308167Actual
7017459.002022-11-018164Actual
19900260.002023-11-018116Actual
35586250.762024-12-3081411Actual
14612127.002023-06-018173Actual
7235380.002022-11-018116Budget
36093811.002025-01-308164Actual
90278.002022-05-018163Actual
38486806.002025-04-018165Actual
279380.002022-05-018164Budget
13600257.002023-05-018173Actual
21839542.002023-12-308115Actual
7624480.002022-11-018167Budget
6161157.002022-10-018126Actual
12106480.002023-03-018167Budget
17810478.002023-09-018165Actual
802993.002022-12-028173Actual
1876251.002022-06-018166Actual
1080280.002022-05-018168Budget
2933200.002022-07-028156Budget
23820482.002024-02-298115Actual
37475275.002025-03-018146Actual
8357380.002022-12-028116Budget
37534332.002025-03-018166Actual
7156380.002022-11-018165Budget
6210380.002022-10-018136Budget
263021475.352024-04-308118Actual
18157842.012023-09-018118Actual
28231737.002024-07-018165Actual
28962450.772024-07-0181612Actual
370881180.002025-03-018113Actual
9665200.002022-12-308156Budget
12512133.002023-04-018173Actual
3786480.002022-08-018165Budget
19630650.002023-11-018163Actual
1686479.002023-08-018126Actual
27867224.062024-05-3181113Actual
35201147.002024-12-308156Actual
27369785.002024-05-318167Actual
3728468.002022-08-018115Actual
5893382.002022-10-018164Actual
13315842.012023-04-018118Actual
2839380.002022-07-028136Budget
35504436.942024-12-3081111Actual
5832650.002022-10-018114Budget
6442550.002022-10-018117Budget
12701596.002023-04-018115Actual
34351588.002024-12-0181111Actual
6630385.942022-10-018128Actual
242198.002022-07-028173Actual
16623275.002023-08-018173Actual
16837309.002023-08-018116Actual
218650.002022-05-018114Budget
28196752.002024-07-018115Actual
7891380.002022-12-028113Budget
29550165.002024-07-318156Actual
20251614.732023-11-018168Actual
5318488.002022-09-018117Actual
2251313.532023-12-3081112Actual
39302627.582025-04-0181213Actual
972480.002022-05-018118Budget
30174492.492024-07-3181213Actual
36031195.002025-01-308173Actual
25731608.002024-04-308163Actual
20780414.002023-12-028164Actual
28699510.342024-07-0181111Actual
25853532.002024-04-308164Actual
22128657.002023-12-308117Actual
15912160.002023-07-028156Actual
37243858.002025-03-018164Actual
35446749.582024-12-308168Actual
30887592.002024-08-318128Actual
33050802.002024-10-318167Actual
25790191.002024-04-308173Actual
644280.002022-05-018146Budget
17868315.002023-09-018116Actual
1769283.002022-06-018146Actual
27046802.002024-05-318115Actual
2355034.802024-01-3081612Actual
18899109.002023-10-018126Actual
22422147.572023-12-3081411Actual
34552322.042024-12-0181112Actual
35149372.002024-12-308136Actual
17329149.702023-08-0181411Actual
598372.002022-05-018136Actual
31695351.002024-09-308116Actual
191611192.012023-10-018118Actual
24463227.362024-02-2981611Actual
36853274.172025-01-3081112Actual
15712421.002023-07-028115Actual
36682198.642025-01-3081211Actual
26363648.062024-04-308168Actual
27334994.002024-05-318117Actual
38544319.002025-04-018116Actual
246371023.002024-03-318113Actual
31637761.002024-09-308165Actual
28754253.962024-07-0181311Actual
2561127.362024-03-3181612Actual
28429300.002024-07-018166Actual
7751280.002022-11-018128Budget
9941480.002022-12-308118Budget
12891122.002023-04-018126Actual
2254646.502023-12-3081612Actual
26869775.002024-05-318163Actual
16123458.672023-07-028128Actual
6304200.002022-10-018156Budget
2342737.992024-01-3081511Actual
20930236.002023-12-028116Actual
18419138.002023-09-0181611Actual
38393686.002025-04-018164Actual
17034709.002023-08-018117Actual
38150420.562025-03-0181213Actual
12939384.002023-04-018136Actual
11964280.002023-03-018166Budget
2095785.002023-12-028126Actual
22282434.422023-12-308168Actual
32874376.002024-10-318136Actual
30380.002022-05-018113Budget
387411102.002025-04-018117Actual
372081275.002025-03-018114Actual
11905127.002023-03-018156Actual
31153377.362024-08-3181112Actual
279183.002022-07-028126Actual
31215536.942024-08-3181612Actual
5892480.002022-10-018164Budget
330161127.002024-10-318117Actual
7282200.002022-11-018126Budget
34823648.002024-12-308163Actual
9013358.002022-12-308113Actual
15177473.822023-06-018168Actual
1404421.002022-06-018164Actual
313891115.002024-09-308113Actual
9337480.002022-12-308115Budget
11859248.002023-03-018146Actual
2777673.102024-05-3181212Actual
27455867.762024-05-318128Actual
14173478.362023-05-018168Actual
1020280.002022-05-018128Budget
12184725.342023-03-018118Actual
19842386.002023-11-018165Actual
35326836.002024-12-308167Actual
28019703.002024-07-018163Actual
10590338.002023-01-308116Actual
3461200.002022-08-018163Budget
30089489.072024-07-3181612Actual
29292657.002024-07-318164Actual
31034330.552024-08-3181311Actual
23105643.002024-01-308117Actual
21337174.172023-12-0281111Actual
8747480.002022-12-028167Budget
27192409.002024-05-318136Actual
7951257.002022-12-028163Actual
342321305.652024-12-018118Actual
9618200.002022-12-308146Budget
2840423.002022-07-028136Actual
12372350.002023-04-018113Actual
8278414.002022-12-028165Actual
1877280.002022-06-018166Budget
28727148.632024-07-0181211Actual
26566152.892024-04-3081611Actual
31061273.102024-08-3181411Actual
13235480.002023-04-018167Budget
18814512.002023-10-018165Actual
5377380.002022-09-018167Budget
12702480.002023-04-018115Budget
7331401.002022-11-018136Actual
3906349.702025-04-0181511Actual
10639130.002023-01-308126Actual
14233195.442023-05-0181111Actual
2886280.002022-07-028146Budget
2157137.992023-12-0281612Actual
25352245.442024-03-3181111Actual
32338457.152024-09-3081612Actual
2293558.002024-01-308126Actual
23260458.672024-01-308168Actual
23318177.362024-01-3081111Actual
23140702.002024-01-308167Actual
19281232.682023-10-0181111Actual
23048263.002024-01-308166Actual
15143402.602023-06-018128Actual
2934167.002022-07-028156Actual
29470105.002024-07-318126Actual
24229482.912024-02-298128Actual
9338478.002022-12-308115Actual
10266100.002023-01-308173Actual
2993280.002022-07-028166Budget
13362200.002023-04-018128Budget
315091210.002024-09-308114Actual
38982210.342025-04-0181211Actual
2663551.002022-07-028165Actual
690996.002022-11-018173Actual
16215232.682023-07-0281111Actual
645243.002022-05-018146Actual
18927289.002023-10-018136Actual
4335642.002022-08-018118Actual
10781200.002023-01-308156Budget
1647427.362023-07-0281612Actual
2543499.702024-03-3181411Actual
38571162.002025-04-018126Actual
34494461.412024-12-0181611Actual
30596162.002024-08-318126Actual
25948558.002024-04-308165Actual
15860315.002023-07-028136Actual
30511669.002024-08-318165Actual
365341502.622025-01-308118Actual
9523200.002022-12-308126Budget
802890.002022-12-028173Budget
1851044.382023-09-0181612Actual
30766994.002024-08-318117Actual
27602350.772024-05-3181311Actual
14852104.002023-06-018126Actual
22638598.002024-01-308163Actual
18979115.002023-10-018156Actual
6303152.002022-10-018156Actual
8137482.002022-12-028164Actual
33136620.792024-10-318128Actual
37123797.002025-03-018163Actual
17155370.792023-08-018128Actual
12622514.002023-04-018164Actual
30569344.002024-08-318116Actual
35175225.002024-12-308146Actual
21067263.002023-12-028166Actual
2496956.002024-03-318126Actual
38451730.002025-04-018115Actual
8454380.002022-12-028136Budget
26478139.062024-04-3081311Actual
29853510.342024-07-3181111Actual
331081255.652024-10-318118Actual
34699474.942024-12-0181213Actual
9198715.002022-12-308114Actual
5645329.002022-10-018113Actual
4116372.002022-08-018166Actual
4055200.002022-08-018156Budget
22340220.982023-12-3081111Actual
10979509.002023-01-308167Actual
8500200.002022-12-028146Budget
36709260.342025-01-3081311Actual
10267100.002023-01-308173Budget
22163637.002023-12-308167Actual
2887276.002022-07-028146Actual
33344340.132024-10-3181611Actual
14139385.942023-05-018128Actual
34174657.002024-12-018167Actual
27629281.622024-05-3181411Actual
1672100.002022-06-018126Budget
252321051.102024-03-318118Actual
10840280.002023-01-308166Budget
16977267.002023-08-018166Actual
2442934.802024-02-2981511Actual
12764380.002023-04-018165Budget
35559256.082024-12-3081311Actual
91280.002022-05-018163Budget
9722266.002022-12-308166Actual
26777457.402024-04-3081613Actual
16297135.872023-07-0281411Actual
21781307.002023-12-308164Actual
12373380.002023-04-018113Budget
33730224.002024-12-018173Actual
22850395.002024-01-308165Actual
33998412.002024-12-018136Actual
39275345.122025-04-0181113Actual
691200.002022-05-018156Budget
11715345.002023-03-018116Actual
5085380.002022-09-018136Budget
12513100.002023-04-018173Budget
29675772.002024-07-318167Actual
30027339.062024-07-3181112Actual
1950814.592023-10-0181212Actual
1160380.002022-06-018113Budget
10512380.002023-01-308165Budget
16686361.002023-08-018164Actual
7703480.002022-11-018118Budget
27137302.002024-05-318116Actual
3134380.002022-07-028167Budget
39009210.342025-04-0181311Actual
1526335.872023-06-0181211Actual
6830280.002022-11-018163Budget
2452125.232024-02-2981112Actual
7234384.002022-11-018116Actual
38684332.002025-04-018166Actual
11573480.002023-03-018115Budget
1953932.672023-10-0181612Actual
5505463.212022-09-018128Actual
32761790.002024-10-318165Actual
6257280.002022-10-018146Budget
23373132.682024-01-3081311Actual
31835284.002024-09-308166Actual
27927685.482024-05-3181613Actual
5133280.002022-09-018146Budget
9989280.002022-12-308128Budget
32819394.002024-10-318116Actual
1405380.002022-06-018164Budget
35036585.002024-12-308165Actual
31776228.002024-09-308146Actual
2351827.362024-01-3081112Actual
19596955.002023-11-018113Actual
32186294.382024-09-3081411Actual
831550.002022-05-018117Budget
548100.002022-05-018126Budget
3072689.002022-07-028117Actual
25023180.002024-03-318146Actual
1529097.572023-06-0181311Actual
10049473.822022-12-308168Actual
28607655.642024-07-018128Actual
14051643.002023-05-018167Actual
10128347.002023-01-308113Actual
34943828.002024-12-308164Actual
20218532.912023-11-018128Actual
30921851.102024-08-318168Actual
36186605.002025-01-308165Actual
17598686.002023-09-018163Actual
36244409.002025-01-308116Actual
27656119.912024-05-3181511Actual
1930937.992023-10-0181211Actual
24020175.002024-02-298156Actual
1484643.002022-06-018115Actual
18331106.082023-09-0181311Actual
27809581.622024-05-3181612Actual
4658100.002022-09-018173Budget
25696878.002024-04-308113Actual
29350806.002024-07-318115Actual
12842280.002023-04-018116Budget
4442280.002022-08-018168Budget
501361.002022-05-018116Actual
10375480.002023-01-308164Budget
4256380.002022-08-018167Budget
38862537.452025-04-018128Actual
10314650.002023-01-308114Budget
23994218.002024-02-298146Actual
915090.002022-12-308173Budget
34050182.002024-12-018156Actual
30476770.002024-08-318115Actual
2469779.002022-07-028114Actual
11965275.002023-03-018166Actual
24757627.002024-03-318114Actual
11812401.002023-03-018136Actual
36736229.492025-01-3081411Actual
7485280.002022-11-018166Budget
15235230.552023-06-0181111Actual
37501202.002025-03-018156Actual
32304349.702024-09-3081112Actual
35234291.002024-12-308166Actual
915168.002022-12-308173Actual
6771435.002022-11-018113Actual
39335594.252025-04-0181613Actual
16779512.002023-08-018165Actual
6503491.002022-10-018167Actual
2653227.362024-04-3081511Actual
30418870.002024-08-318164Actual
22249443.512023-12-308128Actual
23460193.322024-01-3081611Actual
33228529.492024-10-3181111Actual
2282380.002022-07-028113Budget
30298683.002024-08-318163Actual
8356414.002022-12-028116Actual
35850469.682024-12-3081213Actual
21419146.512023-12-0281411Actual
13173499.002023-04-018117Actual
4768509.002022-09-018164Actual
4910480.002022-09-018165Budget
212171105.652023-12-028118Actual
2033768.852023-11-0181211Actual
32668819.002024-10-318164Actual
4706650.002022-09-018114Budget
35646344.382024-12-3081611Actual
3791249.702025-03-0181511Actual
19715570.002023-11-018114Actual
11306255.002023-03-018163Actual
2880859.272024-07-0181511Actual
9666123.002022-12-308156Actual
31481246.002024-09-308173Actual
319841351.112024-09-308118Actual
5317550.002022-09-018117Budget
692162.002022-05-018156Actual
3803165.652025-03-0181212Actual
2665942.252024-04-3081612Actual
8686650.002022-12-028117Budget
11636530.002023-03-018165Actual
9258546.002022-12-308164Actual
28396198.002024-07-018156Actual
7750316.242022-11-018128Actual
4196468.002022-08-018117Actual
9072280.002022-12-308163Budget
3561352.892024-12-3081511Actual
2743304.002022-07-028116Actual
16157638.972023-07-028168Actual
36999497.752025-01-3081213Actual
2283383.002022-07-028113Actual
6256313.002022-10-018146Actual
28370253.002024-07-018146Actual
24201878.372024-02-298118Actual
21747567.002023-12-308114Actual
6209406.002022-10-018136Actual
9073250.002022-12-308163Actual
1546480.002022-06-018165Budget
14732542.002023-06-018115Actual
25494183.742024-03-3181611Actual
33464503.962024-10-3181612Actual
35001921.002024-12-308115Actual
31926850.002024-09-308167Actual
388341319.292025-04-018118Actual
8547200.002022-12-028156Budget
27748394.382024-05-3181112Actual
13314480.002023-04-018118Budget
5972480.002022-10-018115Budget
23607967.002024-02-298113Actual
19103708.002023-10-018167Actual
9475380.002022-12-308116Budget
1721380.002022-06-018136Budget
11246439.002023-03-018113Actual
341391093.002024-12-018117Actual
29498421.002024-07-318136Actual
2527380.002022-07-028164Budget
24849416.002024-03-318115Actual
3284697.002024-10-318126Actual
2095749.582022-06-018118Actual
23855452.002024-02-298165Actual
8827480.002022-12-028118Budget
18953159.002023-10-018146Actual
285791537.472024-07-018118Actual
245487.142024-02-2981212Actual
22395132.682023-12-3081311Actual
10841316.002023-01-308166Actual
1815200.002022-06-018156Budget
13924152.002023-05-018156Actual
1727572.042023-08-0181211Actual
16037650.002023-07-028167Actual
4847480.002022-09-018115Budget
36795294.382025-01-3081611Actual
8875385.942022-12-028128Actual
8748468.002022-12-028167Actual
1948113.532023-10-0181112Actual
12986307.002023-04-018146Actual
12561672.002023-04-018114Actual
151151084.432023-06-018118Actual
21480143.312023-12-0281611Actual
1446439.062023-05-0181612Actual
376831310.202025-03-018118Actual
5706232.002022-10-018163Actual
269541088.002024-05-318114Actual
17975104.002023-09-018156Actual
22603984.002024-01-308113Actual
34460101.822024-12-0181511Actual
19068736.002023-10-018117Actual
15654395.002023-07-028164Actual
5707200.002022-10-018163Budget
28842294.382024-07-0181611Actual
3913177.002022-08-018126Actual
26505132.682024-04-3081411Actual
33793717.002024-12-018164Actual
36299412.002025-01-308136Actual
12294378.362023-03-018168Actual
35412642.002024-12-308128Actual
24052199.002024-02-298166Actual
15945221.002023-07-028166Actual
37449361.002025-03-018136Actual
5785100.002022-10-018173Budget
29795723.822024-07-318168Actual
420480.002022-05-018165Budget
12044525.002023-03-018117Actual
29969326.302024-07-3181611Actual
5833787.002022-10-018114Actual
7016480.002022-11-018164Budget
37180251.002025-03-018173Actual
22989167.002024-01-308146Actual
2016380.002022-06-018167Budget
419414.002022-05-018165Actual
28900377.362024-07-0181112Actual
5239310.002022-09-018166Actual
284861215.002024-07-018117Actual
22012214.002023-12-308146Actual
2468650.002022-07-028114Budget
15619527.002023-07-028114Actual
281041346.002024-07-018114Actual
32046740.492024-09-308168Actual
7564650.002022-11-018117Budget
6583798.072022-10-018118Actual
3688167.782025-01-3081212Actual
1632436.932023-07-0281511Actual
20872502.002023-12-028165Actual
2051022.042023-11-0181112Actual
6034480.002022-10-018165Budget
23346110.342024-01-3081211Actual
25049102.002024-03-318156Actual
3071550.002022-07-028117Budget
38123329.332025-03-0181113Actual
3586650.002022-08-018114Budget
31363.002022-05-018113Actual
7811200.002022-11-018168Budget
20007119.002023-11-018156Actual
21124585.002023-12-028117Actual

Generated 2025-05-31 11:57:36.166 UTC