[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002025-05-068163Actual
3005570.972025-01-0381212Actual
34293608.672025-05-068168Actual
10189200.002023-07-058163Budget
3786480.002023-01-048165Budget
10188243.002023-07-058163Actual
9941480.002023-06-048118Budget
2056842.252024-04-0581612Actual
6362235.002023-03-068166Actual
13173499.002023-09-048117Actual
22695252.002024-07-048173Actual
17655122.002024-02-048173Actual
26451116.722024-10-0381211Actual
22723582.002024-07-048114Actual
8933296.542023-05-078168Actual
35412642.002025-06-048128Actual
28962450.772024-12-0481612Actual
22989167.002024-07-048146Actual
802890.002023-05-078173Budget
37803401.832025-08-0481111Actual
2526405.002022-12-058164Actual
20838497.002024-05-068115Actual
30147206.522025-01-0381113Actual
22603984.002024-07-048113Actual
13541707.002023-10-048163Actual
21480143.312024-05-0681611Actual
29524248.002025-01-038146Actual
8356414.002023-05-078116Actual
20930236.002024-05-068116Actual
8136480.002023-05-078164Budget
2434872.042024-08-0381211Actual
6583798.072023-03-068118Actual
2557915.652024-09-0381212Actual
10511427.002023-07-058165Actual
22071251.002024-06-038166Actual
31363.002022-10-048113Actual
34379113.532025-05-0681211Actual
30596162.002025-02-038126Actual
9989280.002023-06-048128Budget
24052199.002024-08-038166Actual
4520380.002023-02-048113Budget
22128657.002024-06-038117Actual
10687380.002023-07-058136Budget
16270103.952023-12-0581311Actual
27894671.442024-11-0381213Actual
20007119.002024-04-058156Actual
14852104.002023-11-048126Actual
38486806.002025-09-048165Actual
1747514.592024-01-0481212Actual
303831148.002025-02-038114Actual
24229482.912024-08-038128Actual
14640577.002023-11-048114Actual
12372350.002023-09-048113Actual
9259480.002023-06-048164Budget
16623275.002024-01-048173Actual
34672446.872025-05-0681113Actual
32900265.002025-04-058146Actual
30355258.002025-02-038173Actual
35646344.382025-06-0481611Actual
218650.002022-10-048114Budget
17949160.002024-02-048146Actual
2790100.002022-12-058126Budget
36596642.002025-07-058168Actual
38862537.452025-09-048128Actual
1686479.002024-01-048126Actual
4581200.002023-02-048163Budget
22163637.002024-06-038167Actual
11763186.002023-08-048126Actual
7096436.002023-04-068115Actual
31544693.002025-03-058164Actual
7484246.002023-04-068166Actual
13628494.002023-10-048114Actual
32726827.002025-04-058115Actual
18276185.872024-02-0481111Actual
10454480.002023-07-058115Budget
17127916.252024-01-048118Actual
11762100.002023-08-048126Budget
165311004.002024-01-048113Actual
16123458.672023-12-058128Actual
25696878.002024-10-038113Actual
5036139.002023-02-048126Actual
33310207.152025-04-0581411Actual
18007249.002024-02-048166Actual
13600257.002023-10-048173Actual
29853510.342025-01-0381111Actual
15619527.002023-12-058114Actual
831550.002022-10-048117Budget
6503491.002023-03-068167Actual
16566617.002024-01-048163Actual
7891380.002023-05-078113Budget
39155356.082025-09-0481112Actual
291371073.002025-01-038113Actual
1815200.002022-11-048156Budget
1632436.932023-12-0581511Actual
7234384.002023-04-068116Actual
129761.002022-11-048173Actual
3961380.002023-01-048136Budget
37534332.002025-08-048166Actual
29047664.422024-12-0481213Actual
9258546.002023-06-048164Actual
4255468.002023-01-048167Actual
36299412.002025-07-058136Actual
20040221.002024-04-058166Actual
18099468.002024-02-048167Actual
23015180.002024-07-048156Actual
27602350.772024-11-0381311Actual
9013358.002023-06-048113Actual
13095280.002023-09-048166Budget
35732150.762025-06-0481212Actual
13363405.632023-09-048128Actual
19103708.002024-03-058167Actual
28781269.912024-12-0481411Actual
297331331.412025-01-038118Actual
1768280.002022-11-048146Budget
12890100.002023-09-048126Budget
27218291.002024-11-038146Actual
17069488.002024-01-048167Actual
3727480.002023-01-048115Budget
175631102.002024-02-048113Actual
7750316.242023-04-068128Actual
38544319.002025-09-048116Actual
1624280.002022-11-048116Budget
15591177.002023-12-058173Actual
9722266.002023-06-048166Actual
7811200.002023-04-068168Budget
9073250.002023-06-048163Actual
37858330.552025-08-0481311Actual
14965223.002023-11-048166Actual
20132473.002024-04-058167Actual
9396380.002023-06-048165Budget
34050182.002025-05-068156Actual
26926260.002024-11-038173Actual
5086350.002023-02-048136Actual
751280.002022-10-048166Budget
24201878.372024-08-038118Actual
16944131.002024-01-048156Actual
27079585.002024-11-038165Actual
242198.002022-12-058173Actual
25049102.002024-09-038156Actual
2204280.002022-11-048168Budget
692162.002022-10-048156Actual
1930937.992024-03-0581211Actual
17598686.002024-02-048163Actual
27334994.002024-11-038117Actual
1956549.002022-11-048117Actual
25731608.002024-10-038163Actual
28900377.362024-12-0481112Actual
14288142.252023-10-0481311Actual
3864280.002023-01-048116Budget
1750644.382024-01-0481612Actual
4848572.002023-02-048115Actual
91280.002022-10-048163Budget
36972460.912025-07-0581113Actual
35234291.002025-06-048166Actual
37123797.002025-08-048163Actual
2283383.002022-12-058113Actual
19596955.002024-04-058113Actual
1624332.672023-12-0581211Actual
13034217.002023-09-048156Actual
10920550.002023-07-058117Budget
24849416.002024-09-038115Actual
31602815.002025-03-058115Actual
2887276.002022-12-058146Actual
27192409.002024-11-038136Actual
26869775.002024-11-038163Actual
14233195.442023-10-0481111Actual
7283176.002023-04-068126Actual
22908248.002024-07-048116Actual
23346110.342024-07-0481211Actual
39302627.582025-09-0481213Actual
22395132.682024-06-0381311Actual
21279482.912024-05-068168Actual
9618200.002023-06-048146Budget
30766994.002025-02-038117Actual
29470105.002025-01-038126Actual
36325261.002025-07-058146Actual
16837309.002024-01-048116Actual
23699124.002024-08-038173Actual
6363280.002023-03-068166Budget
8357380.002023-05-078116Budget
31153377.362025-02-0381112Actual
18218592.002024-02-048168Actual
14016585.002023-10-048117Actual
13924152.002023-10-048156Actual
349081240.002025-06-048114Actual
3785561.002023-01-048165Actual
6830280.002023-04-068163Budget
8404161.002023-05-078126Actual
14880306.002023-11-048136Actual
12622514.002023-09-048164Actual
12891122.002023-09-048126Actual
26242725.002024-10-038167Actual
18779395.002024-03-058115Actual
2777673.102024-11-0381212Actual
11247380.002023-08-048113Budget
11494494.002023-08-048164Actual
11246439.002023-08-048113Actual
359550.002022-10-048115Budget
30027339.062025-01-0381112Actual
12701596.002023-09-048115Actual
341391093.002025-05-068117Actual
38982210.342025-09-0481211Actual
17155370.792024-01-048128Actual
11858280.002023-08-048146Budget
17247191.192024-01-0481111Actual
892380.002022-10-048167Budget
1404421.002022-11-048164Actual
14674342.002023-11-048164Actual
34614559.282025-05-0681612Actual
1933663.532024-03-0581311Actual
23260458.672024-07-048168Actual
4580214.002023-02-048163Actual
18185385.942024-02-048128Actual
12763370.002023-09-048165Actual
284861215.002024-12-048117Actual
12842280.002023-09-048116Budget
2468650.002022-12-058114Budget
8874280.002023-05-078128Budget
21037164.002024-05-068156Actual
12939384.002023-09-048136Actual
27927685.482024-11-0381613Actual
365341502.622025-07-058118Actual
33998412.002025-05-068136Actual
12043550.002023-08-048117Budget
1219280.002022-11-048163Budget
7282200.002023-04-068126Budget
19423197.572024-03-0581611Actual
9395500.002023-06-048165Actual
28641634.432024-12-048168Actual
37885336.942025-08-0481411Actual
12185480.002023-08-048118Budget
1744814.592024-01-0481112Actual
2251313.532024-06-0381112Actual
10374386.002023-07-058164Actual
26148179.002024-10-038166Actual
4009276.002023-01-048146Actual
12232284.422023-08-048128Actual
24320169.912024-08-0381111Actual
3791249.702025-08-0481511Actual
3284697.002025-04-058126Actual
2094480.002022-11-048118Budget
32926144.002025-04-058156Actual
1838532.672024-02-0481511Actual
25913644.002024-10-038115Actual
24375102.892024-08-0381311Actual
972480.002022-10-048118Budget
37745819.282025-08-048168Actual
8501233.002023-05-078146Actual
8548207.002023-05-078156Actual
29385691.002025-01-038165Actual
9523200.002023-06-048126Budget
4055200.002023-01-048156Budget
5645329.002023-03-068113Actual
129690.002022-11-048173Budget
23373132.682024-07-0481311Actual
38393686.002025-09-048164Actual
1955550.002022-11-048117Budget
27809581.622024-11-0381612Actual
3319425.332022-12-058168Actual
2742280.002022-12-058116Budget
37301860.002025-08-048115Actual
31424635.002025-03-058163Actual
29292657.002025-01-038164Actual
319841351.112025-03-058118Actual
8547200.002023-05-078156Budget
18872221.002024-03-058116Actual
13872251.002023-10-048136Actual
21719124.002024-06-038173Actual
387411102.002025-09-048117Actual
12044525.002023-08-048117Actual
9862480.002023-06-048167Budget
20309243.322024-04-0581111Actual
16686361.002024-01-048164Actual
10267100.002023-07-058173Budget
2934167.002022-12-058156Actual
20251614.732024-04-058168Actual
23855452.002024-08-038165Actual
36476828.002025-07-058167Actual
7563715.002023-04-068117Actual
10049473.822023-06-048168Actual
6956650.002023-04-068114Actual
8748468.002023-05-078167Actual
1672100.002022-11-048126Budget
1405380.002022-11-048164Budget
3865369.002023-01-048116Actual
10688391.002023-07-058136Actual
4383502.612023-01-048128Actual
21781307.002024-06-038164Actual
11307200.002023-08-048163Budget
33522369.682025-04-0581113Actual
38123329.332025-08-0481113Actual
4335642.002023-01-048118Actual
24020175.002024-08-038156Actual
245487.142024-08-0381212Actual
7017459.002023-04-068164Actual
3539107.002023-01-048173Actual
13315842.012023-09-048118Actual
17683516.002024-02-048114Actual
18687609.002024-03-058114Actual
7156380.002023-04-068165Budget
19715570.002024-04-058114Actual
36853274.172025-07-0581112Actual
30801780.002025-02-038167Actual
353841305.652025-06-048118Actual
3134380.002022-12-058167Budget
21662656.002024-06-038163Actual
2051022.042024-04-0581112Actual
22012214.002024-06-038146Actual
28699510.342024-12-0481111Actual
9072280.002023-06-048163Budget
3343069.912025-04-0581212Actual
6831281.002023-04-068163Actual
9666123.002023-06-048156Actual
22758354.002024-07-048164Actual
352911019.002025-06-048117Actual
1544244.382023-11-0481612Actual
25494183.742024-09-0381611Actual
2041877.362024-04-0581511Actual
12986307.002023-09-048146Actual
13662431.002023-10-048164Actual
25023180.002024-09-038146Actual
1816125.002022-11-048156Actual
1641626.292023-12-0581112Actual
10129380.002023-07-058113Budget
2840423.002022-12-058136Actual
19687265.002024-04-058173Actual
16095940.492023-12-058118Actual
34433267.792025-05-0681411Actual
32761790.002025-04-058165Actual
13033200.002023-09-048156Budget
21011223.002024-05-068146Actual
2254646.502024-06-0381612Actual
37711835.952025-08-048128Actual
6160200.002023-03-068126Budget
7425116.002023-04-068156Actual
21067263.002024-05-068166Actual
21628891.002024-06-038113Actual
18721387.002024-03-058164Actual
28754253.962024-12-0481311Actual
17034709.002024-01-048117Actual
4707709.002023-02-048114Actual
28370253.002024-12-048146Actual
35121126.002025-06-048126Actual
39335594.252025-09-0481613Actual
2458033.742024-08-0381612Actual
26207926.002024-10-038117Actual
2993280.002022-12-058166Budget
2561127.362024-09-0381612Actual
34731415.292025-05-0681613Actual
36562608.672025-07-058128Actual
29935283.742025-01-0381411Actual
22816504.002024-07-048115Actual
5378386.002023-02-048167Actual
26423281.622024-10-0381111Actual
12293280.002023-08-048168Budget
19068736.002024-03-058117Actual
29498421.002025-01-038136Actual
9802650.002023-06-048117Budget
29550165.002025-01-038156Actual
26008181.002024-10-038116Actual
4056164.002023-01-048156Actual
14612127.002023-11-048173Actual
279183.002022-12-058126Actual
30650209.002025-02-038146Actual
1443314.592023-10-0481212Actual
34494461.412025-05-0681611Actual
13236486.002023-09-048167Actual
645243.002022-10-048146Actual
3912200.002023-01-048126Budget
12294378.362023-08-048168Actual
29172635.002025-01-038163Actual
4441458.672023-01-048168Actual
23048263.002024-07-048166Actual
5457480.002023-02-048118Budget
1080280.002022-10-048168Budget
23105643.002024-07-048117Actual
1644313.532023-12-0581212Actual
15317140.122023-11-0481411Actual
32959351.002025-04-058166Actual
10782186.002023-07-058156Actual
25174614.002024-09-038167Actual
1851044.382024-02-0481612Actual
11714280.002023-08-048116Budget
19281232.682024-03-0581111Actual
5565398.062023-02-048168Actual
27244144.002024-11-038156Actual
25352245.442024-09-0381111Actual
30418870.002025-02-038164Actual
1583255.002023-12-058126Actual
2195885.002024-06-038126Actual
19749331.002024-04-058164Actual
2203434.422022-11-048168Actual
7155445.002023-04-068165Actual
12512133.002023-09-048173Actual
11433729.002023-08-048114Actual
1722410.002022-11-048136Actual
12843317.002023-09-048116Actual
36271103.002025-07-058126Actual
16358128.422023-12-0581611Actual
28429300.002024-12-048166Actual
34024260.002025-05-068146Actual
8137482.002023-05-078164Actual
18927289.002024-03-058136Actual
27748394.382024-11-0381112Actual
11965275.002023-08-048166Actual
1953932.672024-03-0581612Actual
2394052.002024-08-038126Actual
25260502.612024-09-038128Actual
22282434.422024-06-038168Actual
38273608.002025-09-048163Actual
22422147.572024-06-0381411Actual
33730224.002025-05-068173Actual
18419138.002024-02-0481611Actual
32605322.002025-04-058173Actual
38651208.002025-09-048156Actual
5238280.002023-02-048166Budget
32132226.302025-03-0581211Actual
25853532.002024-10-038164Actual
6209406.002023-03-068136Actual
2452125.232024-08-0381112Actual
1484643.002022-11-048115Actual
4334480.002023-01-048118Budget
6112302.002023-03-068116Actual
8077741.002023-05-078114Actual
24109733.002024-08-038117Actual
9571380.002023-06-048136Budget
6303152.002023-03-068156Actual
33464503.962025-04-0581612Actual
9199650.002023-06-048114Budget
38451730.002025-09-048115Actual
15143402.602023-11-048128Actual
26115130.002024-10-038156Actual
4116372.002023-01-048166Actual
9572401.002023-06-048136Actual
28344440.002024-12-048136Actual
13314480.002023-09-048118Budget
1673135.002022-11-048126Actual
23820482.002024-08-038115Actual
18659132.002024-03-058173Actual
37625834.002025-08-048167Actual
1344650.002022-11-048114Budget
26063276.002024-10-038136Actual
34460101.822025-05-0681511Actual
3803165.652025-08-0481212Actual
30921851.102025-02-038168Actual
27137302.002024-11-038116Actual
292571111.002025-01-038114Actual
33970109.002025-05-068126Actual
1877280.002022-11-048166Budget
26717217.052024-10-0381113Actual
11058851.102023-07-058118Actual
3906349.702025-09-0481511Actual
17189507.152024-01-048168Actual
24402147.572024-08-0381411Actual
11168280.002023-07-058168Budget
7812301.092023-04-068168Actual
11385100.002023-08-048173Budget
1769283.002022-11-048146Actual
296401093.002025-01-038117Actual
3460237.002023-01-048163Actual
12764380.002023-09-048165Budget
9522139.002023-06-048126Actual
14825256.002023-11-048116Actual
35974653.002025-07-058163Actual
1218281.002022-11-048163Actual
38776722.002025-09-048167Actual
7951257.002023-05-078163Actual
274271269.292024-11-038118Actual
32304349.702025-03-0581112Actual
34174657.002025-05-068167Actual
15022819.002023-11-048117Actual
6631280.002023-03-068128Budget
9665200.002023-06-048156Budget
38625221.002025-09-048146Actual
2663551.002022-12-058165Actual
24757627.002024-09-038114Actual
3586650.002023-01-048114Budget
2342737.992024-07-0481511Actual
269541088.002024-11-038114Actual
33256203.952025-04-0581211Actual
12233200.002023-08-048128Budget
500280.002022-10-048116Budget
2342216.002022-12-058163Actual
252321051.102024-09-038118Actual
19189555.642024-03-058128Actual
12561672.002023-09-048114Actual
19955306.002024-04-058136Actual
27046802.002024-11-038115Actual
36031195.002025-07-058173Actual
1948113.532024-03-0581112Actual
3561352.892025-06-0481511Actual
35201147.002025-06-048156Actual
7703480.002023-04-068118Budget
13817295.002023-10-048116Actual
12702480.002023-09-048115Budget
24997327.002024-09-038136Actual
4910480.002023-02-048165Budget
28842294.382024-12-0481611Actual
37501202.002025-08-048156Actual
10781200.002023-07-058156Budget
598372.002022-10-048136Actual
10375480.002023-07-058164Budget
4256380.002023-01-048167Budget
2527380.002022-12-058164Budget
22963305.002024-07-048136Actual
326331346.002025-04-058114Actual
29443319.002025-01-038116Actual
2282380.002022-12-058113Budget
5707200.002023-03-068163Budget
7623535.002023-04-068167Actual
3398380.002023-01-048113Budget
6504380.002023-03-068167Budget
33549434.592025-04-0581213Actual
35149372.002025-06-048136Actual
16744525.002024-01-048115Actual
10266100.002023-07-058173Actual
23226417.762024-07-048128Actual
38954461.412025-09-0481111Actual
364411149.002025-07-058117Actual
27690343.322024-11-0381611Actual
10980480.002023-07-058167Budget
11573480.002023-08-048115Budget
17868315.002024-02-048116Actual
36795294.382025-07-0581611Actual
11715345.002023-08-048116Actual
31776228.002025-03-058146Actual
191611192.012024-03-058118Actual
17302101.822024-01-0481311Actual
22249443.512024-06-038128Actual
279380.002022-10-048164Budget
8215480.002023-05-078115Budget
38150420.562025-08-0481213Actual
28076254.002024-12-048173Actual
27277282.002024-11-038166Actual
4658100.002023-02-048173Budget
33851753.002025-05-068115Actual
33136620.792025-04-058128Actual
29020343.362024-12-0481113Actual
4659124.002023-02-048173Actual
33885768.002025-05-068165Actual
5037200.002023-02-048126Budget
2053713.532024-04-0581212Actual
23968321.002024-08-038136Actual
28196752.002024-12-048115Actual
8607280.002023-05-078166Budget
6304200.002023-03-068156Budget
21159509.002024-05-068167Actual
21931226.002024-06-038116Actual
278464.002022-10-048164Actual
2839380.002022-12-058136Budget
9198715.002023-06-048114Actual
3962372.002023-01-048136Actual
20717137.002024-05-068173Actual
29969326.302025-01-0381611Actual
18358106.082024-02-0481411Actual
31273239.852025-02-0381113Actual
6630385.942023-03-068128Actual
7890332.002023-05-078113Actual
1526335.872023-11-0481211Actual
18979115.002024-03-058156Actual
21392149.702024-05-0681311Actual
30887592.002025-02-038128Actual
36736229.492025-07-0581411Actual
5893382.002023-03-068164Actual
35823229.332025-06-0481113Actual
2442934.802024-08-0381511Actual
2016380.002022-11-048167Budget
21986330.002024-06-038136Actual
8826669.282023-05-078118Actual
5832650.002023-03-068114Budget
4909464.002023-02-048165Actual
6692280.002023-03-068168Budget
11811380.002023-08-048136Budget
1079370.792022-10-048168Actual
34260796.552025-05-068128Actual
36151886.002025-07-058115Actual
10919591.002023-07-058117Actual
9012380.002023-06-048113Budget
1021382.912022-10-048128Actual
31722107.002025-03-058126Actual
35446749.582025-06-048168Actual
39183150.762025-09-0481212Actual
22368101.822024-06-0381211Actual
3072689.002022-12-058117Actual
32104461.412025-03-0581111Actual
15235230.552023-11-0481111Actual
14051643.002023-10-048167Actual
11859248.002023-08-048146Actual
3913177.002023-01-048126Actual
24791307.002024-09-038164Actual
2662540.122024-10-0381112Actual
15860315.002023-12-058136Actual
1647427.362023-12-0581612Actual
29761628.372025-01-038128Actual
19807488.002024-04-058115Actual
1847730.552024-02-0481112Actual
39275345.122025-09-0481113Actual
33228529.492025-04-0581111Actual
28521707.002024-12-048167Actual
3071550.002022-12-058117Budget
7378200.002023-04-068146Budget
4117280.002023-01-048166Budget
22038117.002024-06-038156Actual
35036585.002025-06-048165Actual
18953159.002024-03-058146Actual
690890.002023-04-068173Budget
35326836.002025-06-048167Actual
6210380.002023-03-068136Budget
832532.002022-10-048117Actual
7235380.002023-04-068116Budget
31095362.472025-02-0381611Actual
15912160.002023-12-058156Actual
20097722.002024-04-058117Actual
36654561.412025-07-0581111Actual
8278414.002023-05-078165Actual
3688167.782025-07-0581212Actual
10639130.002023-07-058126Actual
19927104.002024-04-058126Actual
18602579.002024-03-058163Actual
16157638.972023-12-058168Actual
37449361.002025-08-048136Actual
7751280.002023-04-068128Budget
21419146.512024-05-0681411Actual
16215232.682023-12-0581111Actual
2136599.702024-05-0681211Actual
31332446.872025-02-0381613Actual
28396198.002024-12-048156Actual
915168.002023-06-048173Actual
12184725.342023-08-048118Actual
37475275.002025-08-048146Actual
420480.002022-10-048165Budget
16002741.002023-12-058117Actual
2143417.762022-11-048128Actual
13757351.002023-10-048165Actual
375911019.002025-08-048117Actual
5318488.002023-02-048117Actual
32819394.002025-04-058116Actual
17810478.002024-02-048165Actual
33344340.132025-04-0581611Actual
2665942.252024-10-0381612Actual
891418.002022-10-048167Actual
2496956.002024-09-038126Actual
5085380.002023-02-048136Budget
11636530.002023-08-048165Actual
35850469.682025-06-0481213Actual
1545382.002022-11-048165Actual
32668819.002025-04-058164Actual
2605550.002022-12-058115Budget
23607967.002024-08-038113Actual
37394336.002025-08-048116Actual
28231737.002024-12-048165Actual
13174550.002023-09-048117Budget
342321305.652025-05-068118Actual
34823648.002025-06-048163Actual
38599424.002025-09-048136Actual
17390218.852024-01-0481611Actual
1625321.002022-11-048116Actual
11167414.732023-07-058168Actual
31007113.532025-02-0381211Actual
7332380.002023-04-068136Budget
246371023.002024-09-038113Actual
26777457.402024-10-0381613Actual
13506965.002023-10-048113Actual
27369785.002024-11-038167Actual
20872502.002024-05-068165Actual
31215536.942025-02-0381612Actual
263021475.352024-10-038118Actual
802993.002023-05-078173Actual
13094289.002023-09-048166Actual
12435200.002023-09-048163Budget
6257280.002023-03-068146Budget
38181732.842025-08-0481613Actual
34552322.042025-05-0681112Actual
3783197.572025-08-0481211Actual
8500200.002023-05-078146Budget
18814512.002024-03-058165Actual
548100.002022-10-048126Budget
9619215.002023-06-048146Actual
1160380.002022-11-048113Budget
19223458.672024-03-058168Actual
11495480.002023-08-048164Budget
1540922.042023-11-0481112Actual
22340220.982024-06-0381111Actual
26834975.002024-11-038113Actual
2351827.362024-07-0481112Actual
331081255.652025-04-058118Actual
1138462.002023-08-048173Actual
388341319.292025-09-048118Actual
3213835.952022-12-058118Actual
32874376.002025-04-058136Actual
750302.002022-10-048166Actual
35765609.282025-06-0481612Actual
1830436.932024-02-0481211Actual
36093811.002025-07-058164Actual
3587700.002023-01-048114Actual
7564650.002023-04-068117Budget
28289379.002024-12-048116Actual
13423280.002023-09-048168Budget
27489592.002024-11-038168Actual
27575167.782024-11-0381211Actual
10591280.002023-07-058116Budget
4382280.002023-01-048128Budget
347881061.002025-06-048113Actual
7016480.002023-04-068164Budget
2142280.002022-11-048128Budget
10734280.002023-07-058146Budget
5179179.002023-02-048156Actual
33283216.722025-04-0581311Actual
9337480.002023-06-048115Budget
8454380.002023-05-078136Budget
1727572.042024-01-0481211Actual
30380.002022-10-048113Budget
308591625.352025-02-038118Actual
644280.002022-10-048146Budget
4442280.002023-01-048168Budget
34082264.002025-05-068166Actual
36186605.002025-07-058165Actual
4988280.002023-02-048116Budget
17775399.002024-02-048115Actual
6033459.002023-03-068165Actual
9861393.002023-06-048167Actual
2543499.702024-09-0381411Actual
2886280.002022-12-058146Budget
37945359.282025-08-0481611Actual
372081275.002025-08-048114Actual
7950280.002023-05-078163Budget
33170749.582025-04-058168Actual
20190946.552024-04-058118Actual

Generated 2025-11-03 23:02:05.861 UTC