[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2183113Actual
5649113.002022-09-218313Actual
35767225.232024-12-2083612Actual
13319200.002023-03-228318Budget
25733213.002024-04-208363Actual
10692141.002023-01-208336Actual
17530.002022-04-218373Actual
26779162.662024-04-2083613Actual
9263200.002022-12-208364Budget
2340252.892024-01-2083411Actual
37033157.402025-01-2083613Actual
2875687.992024-06-2183311Actual
38686117.002025-03-228366Actual
4200158.002022-07-228317Actual
174776.082023-07-2283212Actual
9806200.002022-12-208317Budget
1591457.002023-06-228356Actual
24793104.002024-03-218364Actual
3603369.002025-01-208373Actual
30923313.212024-08-218368Actual
2458212.462024-02-1983612Actual
9203253.002022-12-208314Actual
4259167.002022-07-228367Actual
1289550.002023-03-228326Budget
3553479.482024-12-2083211Actual
38778255.002025-03-228367Actual
2103958.002023-11-228356Actual
2154010.332023-11-2283112Actual
34945290.002024-12-208364Actual
391764.002022-07-228326Actual
39304231.082025-03-2283213Actual
578840.002022-09-218373Budget
504100.002022-04-218316Budget
10458180.002023-01-208315Actual
34701171.432024-11-2183213Actual
14113338.972023-04-218318Actual
11111143.512023-01-208328Actual
14769122.002023-05-228365Actual
2136734.802023-11-2283211Actual
8751200.002022-11-228367Budget
1636043.312023-06-2283611Actual
2095930.002023-11-228326Actual
3138100.002022-06-228367Budget
33404101.822024-10-2183112Actual
8140200.002022-11-228364Budget
19070265.002023-09-218317Actual
12767126.002023-03-228365Actual
3265114.722022-06-228328Actual
1851216.722023-08-2283612Actual
1936540.122023-09-2183411Actual
36301144.002025-01-208336Actual
2473285.002022-06-228314Actual
20747241.002023-11-228314Actual
1960190.002022-05-228317Actual
222200.002022-04-218314Budget
781580.002022-10-228368Budget
1165142.002022-05-228313Actual
2446584.802024-02-1983611Actual
1526513.532023-05-2283211Actual
3582581.962024-12-2083113Actual
15501408.002023-06-228313Actual
8141175.002022-11-228364Actual
616550.002022-09-218326Budget
4852209.002022-08-228315Actual
1959200.002022-05-228317Budget
2254817.782023-12-2083612Actual
32763282.002024-10-218365Actual
9945361.692022-12-208318Actual
1490864.002023-05-228346Actual
405960.002022-07-228356Budget
1384628.002023-04-218326Actual
601200.002022-04-218336Budget
38183266.172025-02-1983613Actual
21161178.002023-11-228367Actual
6774100.002022-10-228313Budget
10318217.002023-01-208314Actual
5461345.032022-08-228318Actual
11250100.002023-02-198313Budget
35386466.242024-12-208318Actual
108490.002022-04-218368Budget
13428191.992023-03-228368Actual
691330.002022-10-228373Budget
33760376.002024-11-218314Actual
3742339.002025-02-198326Actual
6507200.002022-09-218367Budget
7160157.002022-10-228365Actual
23764167.002024-02-198364Actual
2952688.002024-07-218346Actual
10132100.002023-01-208313Budget
5897133.002022-09-218364Actual
39337213.542025-03-2283613Actual
7816108.662022-10-228368Actual
30265417.002024-08-218313Actual
8831231.392022-11-228318Actual
27929243.362024-05-2183613Actual
10984200.002023-01-208367Budget
37805136.932025-02-1983111Actual
2878396.512024-06-2183411Actual
31928311.002024-09-208367Actual
1836037.992023-08-2283411Actual
31036117.782024-08-2183311Actual
4339219.272022-07-228318Actual
37396116.002025-02-198316Actual
14676114.002023-05-228364Actual
738393.002022-10-228346Actual
1901394.002023-09-218366Actual
3014969.672024-07-2183113Actual
29677273.002024-07-218367Actual
35096102.002024-12-208316Actual
2777827.362024-05-2183212Actual
1176768.002023-02-198326Actual
31697124.002024-09-208316Actual
18604202.002023-09-218363Actual
893780.002022-11-228368Budget
36974164.412025-01-2083113Actual
11499200.002023-02-198364Budget
1621781.612023-06-2283111Actual
22640202.002024-01-208363Actual
255548.212024-03-2183112Actual
2237035.872023-12-2083211Actual
2839869.002024-06-218356Actual
26365222.302024-04-208368Actual
30571125.002024-08-218316Actual
4120137.002022-07-228366Actual
17719137.002023-08-228364Actual
2724650.002024-05-218356Actual
122390.002022-05-228363Budget
3857360.002025-03-228326Actual
2291089.002024-01-208316Actual
5089118.002022-08-228336Actual
25234367.752024-03-218318Actual
3833264.002025-03-228373Actual
33018402.002024-10-218317Actual
10738100.002023-01-208346Budget
3328576.292024-10-2183311Actual
10739117.002023-01-208346Actual
3148387.002024-09-208373Actual
12189200.002023-02-198318Budget
3862777.002025-03-228346Actual
154118.212023-05-2283112Actual
6775155.002022-10-228313Actual
23142257.002024-01-208367Actual
4773200.002022-08-228364Budget
220890.002022-05-228368Budget
30208155.642024-07-2183613Actual
9342200.002022-12-208315Budget
2036622.042023-10-2283311Actual
30300242.002024-08-218363Actual
36246150.002025-01-208316Actual
16746185.002023-07-228315Actual
1395988.002023-04-218366Actual
1426313.532023-04-2183211Actual
1881100.002022-05-228366Budget
12943128.002023-03-228336Actual
1830614.592023-08-2283211Actual
64984.002022-04-218346Actual
4121100.002022-07-228366Budget
728763.002022-10-228326Actual
34825224.002024-12-208363Actual
8690200.002022-11-228317Budget
2405467.002024-02-198366Actual
518464.002022-08-228356Actual
518360.002022-08-228356Budget
29259385.002024-07-218314Actual
1408154.002022-05-228364Actual
17600237.002023-08-228363Actual
17777135.002023-08-228315Actual
2172143.002023-12-208373Actual
12847100.002023-03-228316Budget
35506146.512024-12-2083111Actual
6508180.002022-09-218367Actual
466240.002022-08-228373Budget
31426215.002024-09-208363Actual
5322169.002022-08-228317Actual
4524100.002022-08-228313Budget
4013101.002022-07-228346Actual
164189.272023-06-2283112Actual
1765741.002023-08-228373Actual
10054164.722022-12-208368Actual
4772178.002022-08-228364Actual
5321200.002022-08-228317Budget
967050.002022-12-208356Budget
55240.002022-04-218326Budget
2508495.002024-03-218366Actual
225155.012023-12-2083112Actual
5976206.002022-09-218315Actual
4260200.002022-07-228367Budget
2299160.002024-01-208346Actual
4992116.002022-08-228316Actual
3177881.002024-09-208346Actual
1847911.402023-08-2283112Actual
27429429.882024-05-218318Actual
2881022.042024-06-2183511Actual
2337545.442024-01-2083311Actual
16653246.002023-07-228314Actual
10983178.002023-01-208367Actual
28021254.002024-06-218363Actual
33346113.532024-10-2183611Actual
2955256.002024-07-218356Actual
5896200.002022-09-218364Budget
37477102.002025-02-198346Actual
27604128.422024-05-2183311Actual
1131180.002023-02-198363Budget
363200.002022-04-218315Budget
1251730.002023-03-228373Budget
458580.002022-08-228363Budget
2716647.002024-05-218326Actual
2342914.592024-01-2083511Actual
34295219.272024-11-218368Actual
1435051.822023-04-2183611Actual
1336780.002023-03-228328Budget
13759117.002023-04-218365Actual
1223680.002023-02-198328Budget
738280.002022-10-228346Budget
2844150.002022-06-228336Actual
293859.002022-06-228356Actual
33853252.002024-11-218315Actual
34408101.822024-11-2183311Actual
2045448.632023-10-2283611Actual
21664232.002023-12-208363Actual
9399200.002022-12-208365Budget
35976233.002025-01-208363Actual
3512345.002024-12-208326Actual
27896234.592024-05-2183213Actual
34353215.662024-11-2183111Actual
3100940.122024-08-2183211Actual
20220178.362023-10-228328Actual
15807100.002023-06-228316Actual
7239100.002022-10-228316Budget
10845100.002023-01-208366Budget
29445112.002024-07-218316Actual
2301767.002024-01-208356Actual
2101379.002023-11-228346Actual
22165225.002023-12-208367Actual
952751.002022-12-208326Actual
12047200.002023-02-198317Budget
13318288.972023-03-228318Actual
3443594.382024-11-2183411Actual
9017127.002022-12-208313Actual
6587200.002022-09-218318Budget
37090436.002025-02-198313Actual
37860116.722025-02-1983311Actual
32340168.852024-09-2083612Actual
19844135.002023-10-228365Actual
2004278.002023-10-228366Actual
6634135.932022-09-218328Actual
2872951.822024-06-2183211Actual
1005380.002022-12-208368Budget
887890.002022-11-228328Budget
3408492.002024-11-218366Actual
245239.272024-02-1983112Actual
1549132.002022-05-228365Actual
29500153.002024-07-218336Actual
12297129.872023-02-198368Actual
2142153.952023-11-2283411Actual
14018197.002023-04-218317Actual
8080200.002022-11-228314Budget
37245317.002025-02-198364Actual
3213482.682024-09-2083211Actual
2996130.002022-06-228366Actual
907786.002022-12-208363Actual
36656202.892025-01-2083111Actual
3221536.932024-09-2083511Actual
18569419.002023-09-218313Actual
2157314.592023-11-2283612Actual
9479140.002022-12-208316Actual
15749163.002023-06-228365Actual
9016100.002022-12-208313Budget
1647610.332023-06-2283612Actual
2346266.722024-01-2083611Actual
2207389.002023-12-208366Actual
3652157.002022-07-228364Actual
21988122.002023-12-208336Actual
3216200.002022-06-228318Budget
795590.002022-11-228363Budget
32635493.002024-10-218314Actual
13098100.002023-03-228366Budget
1627236.932023-06-2283311Actual
32961129.002024-10-218366Actual
27986398.002024-06-218313Actual
2538213.532024-03-2183211Actual
1939228.422023-09-2183511Actual
3397240.002024-11-218326Actual
2352010.332024-01-2083112Actual
3732167.002022-07-228315Actual
29642383.002024-07-218317Actual
1423567.782023-04-2183111Actual
5648100.002022-09-218313Budget
9590.002022-04-218363Budget
17685175.002023-08-228314Actual
2193376.002023-12-208316Actual
31391402.002024-09-208313Actual
31837102.002024-09-208366Actual
5243112.002022-08-228366Actual
29763213.212024-07-218328Actual
15714146.002023-06-228315Actual
11436200.002023-02-198314Budget
15117384.422023-05-228318Actual
38956160.342025-03-2283111Actual
32106167.782024-09-2083111Actual
205128.212023-10-2283112Actual
5381200.002022-08-228367Budget
2287139.002022-06-228313Actual
29294222.002024-07-218364Actual
28140242.002024-06-218364Actual
28964153.952024-06-2183612Actual
3591245.002022-07-228314Actual
28581554.122024-06-218318Actual
21630312.002023-12-208313Actual
18689220.002023-09-218314Actual
2098200.002022-05-228318Budget
21247195.022023-11-228328Actual
504050.002022-08-228326Budget
22725211.002024-01-208314Actual
423140.002022-04-218365Actual
1727726.292023-07-2283211Actual
1196893.002023-02-198366Actual
1289442.002023-03-228326Actual
3561518.842024-12-2083511Actual
38152141.612025-02-1983213Actual
2443112.462024-02-1983511Actual
19598334.002023-10-228313Actual
39038127.362025-03-2283411Actual
3517780.002024-12-208346Actual
1739280.552023-07-2283611Actual
3868100.002022-07-228316Budget
13240200.002023-03-228367Budget
2549667.782024-03-2183611Actual
27692126.292024-05-2183611Actual
3676543.312025-01-2083511Actual
30861596.552024-08-218318Actual
1827867.782023-08-2283111Actual
20134160.002023-10-228367Actual
12991100.002023-03-228346Budget
28609226.842024-06-218328Actual
24851143.002024-03-218315Actual
26990240.002024-05-218364Actual
5570141.992022-08-228368Actual
1348200.002022-05-228314Budget
2543634.802024-03-2183411Actual
13427100.002023-03-228368Budget
15059227.002023-05-228367Actual
636779.002022-09-218366Actual
466342.002022-08-228373Actual
1583420.002023-06-228326Actual
33945133.002024-11-218316Actual
11437260.002023-02-198314Actual
2245784.802023-12-2083611Actual
4338200.002022-07-228318Budget
21749196.002023-12-208314Actual
32458141.612024-09-2083613Actual
35038195.002024-12-208365Actual
18220210.182023-08-228368Actual
16839111.002023-07-228316Actual
10691100.002023-01-208336Budget
12565200.002023-03-228314Budget
1535377.362023-05-2283611Actual
332490.002022-06-228368Budget
33583238.102024-10-2183613Actual
6117100.002022-09-218316Budget
1078560.002023-01-208356Budget
16097342.002023-06-228318Actual
25176221.002024-03-218367Actual
34100.002022-04-218313Budget
1461444.002023-05-228373Actual
28198264.002024-06-218315Actual
364172.002022-04-218315Actual
35236101.002024-12-208366Actual
29910110.342024-07-2183311Actual
37887120.972025-02-1983411Actual
7336138.002022-10-228336Actual
282165.002022-04-218364Actual
1954111.402023-09-2183612Actual
896100.002022-04-218367Budget
27139104.002024-05-218316Actual
2099260.182022-05-228318Actual
25915234.002024-04-208315Actual
2610200.002022-06-228315Actual
2947238.002024-07-218326Actual
648100.002022-04-218346Budget
1887474.002023-09-218316Actual
38360450.002025-03-228314Actual
36443414.002025-01-208317Actual
12627200.002023-03-228364Budget
34554110.342024-11-2183112Actual
25141306.002024-03-218317Actual
962377.002022-12-208346Actual
1842148.632023-08-2283611Actual
18781131.002023-09-218315Actual
9944200.002022-12-208318Budget
1629111.002022-05-228316Actual
9993196.542022-12-208328Actual
3668466.722025-01-2083211Actual
6038200.002022-09-218365Budget
12990112.002023-03-228346Actual
8361153.002022-11-228316Actual
11251158.002023-02-198313Actual
13366146.542023-03-228328Actual
6695100.002022-09-218368Budget
354340.002022-07-228373Actual
2893025.232024-06-2183212Actual
3403132.002022-07-228313Actual
19632220.002023-10-228363Actual
24264234.422024-02-198368Actual
35942308.002025-01-208313Actual
2757760.332024-05-2183211Actual
30803276.002024-08-218367Actual
25698293.002024-04-208313Actual
17191182.902023-07-228368Actual
205395.012023-10-2283212Actual
17565397.002023-08-228313Actual
13177174.002023-03-228317Actual
999290.002022-12-208328Budget
2645343.312024-04-2083211Actual
5382136.002022-08-228367Actual
2239746.502023-12-2083311Actual
7628200.002022-10-228367Budget
1409100.002022-05-228364Budget
3803323.102025-02-1983212Actual
13630167.002023-04-218314Actual
8830200.002022-11-228318Budget
1726150.002022-05-228336Actual
36188207.002025-01-208365Actual
11498169.002023-02-198364Actual
130121.002022-05-228373Actual
12110200.002023-02-198367Budget
2242453.952023-12-2083411Actual
144089.272023-04-2183112Actual
22605351.002024-01-208313Actual
37627303.002025-02-198367Actual
27631100.762024-05-2183411Actual
293750.002022-06-228356Budget
38240375.002025-03-228313Actual
3685596.512025-01-2083112Actual
18816185.002023-09-218365Actual
966942.002022-12-208356Actual
18723137.002023-09-218364Actual
32670298.002024-10-218364Actual
10844115.002023-01-208366Actual
3172439.002024-09-208326Actual
14141137.452023-04-218328Actual
9341163.002022-12-208315Actual
17870113.002023-08-228316Actual
4387178.362022-07-228328Actual
27549179.492024-05-2183111Actual
17129314.722023-07-228318Actual
20662221.002023-11-228363Actual
977273.812022-04-218318Actual
2201475.002023-12-208346Actual
1694646.002023-07-228356Actual
223217.002022-04-218314Actual
177398.002022-05-228346Actual
36564217.752025-01-208328Actual
55346.002022-04-218326Actual
33675205.002024-11-218363Actual
174506.082023-07-2283112Actual
1730435.872023-07-2283311Actual
2440453.952024-02-1983411Actual
16688124.002023-07-228364Actual
3438141.192024-11-2183211Actual
20099258.002023-10-228317Actual
2923196.002024-07-218373Actual
4386100.002022-07-228328Budget
28431111.002024-06-218366Actual
37536118.002025-02-198366Actual
17925125.002023-08-228336Actual
14053238.002023-04-218367Actual
234674.002022-06-228363Actual
33524134.592024-10-2183113Actual
13819108.002023-04-218316Actual
1933822.042023-09-2183311Actual
2837290.002024-06-218346Actual
14557237.002023-05-228363Actual
2667200.002022-06-228365Actual
743039.002022-10-228356Actual
36536551.092025-01-208318Actual
20782145.002023-11-228364Actual
36095284.002025-01-208364Actual
748886.002022-10-228366Actual
1186286.002023-02-198346Actual
5509100.002022-08-228328Budget
11816137.002023-02-198336Actual
6834103.002022-10-228363Actual
38836470.792025-03-228318Actual
9478100.002022-12-208316Budget
144355.012023-04-2183212Actual
16125157.142023-06-228328Actual
31604279.002024-09-208315Actual
2286100.002022-06-228313Budget
23200285.932024-01-208318Actual
32515344.002024-10-218313Actual
1243976.002023-03-228363Actual
972788.002022-12-208366Actual
3673883.742025-01-2083411Actual
2671974.942024-04-2083113Actual
234790.002022-06-228363Budget
3966136.002022-07-228336Actual
2662714.592024-04-2083112Actual
38067225.232025-02-1983612Actual
30513241.002024-08-218365Actual
6446200.002022-09-218317Budget
691233.002022-10-228373Actual
2579267.002024-04-208373Actual
34616197.572024-11-2183612Actual
1131089.002023-02-198363Actual
24639372.002024-03-218313Actual
25820270.002024-04-208314Actual
3750371.002025-02-198356Actual
2609200.002022-06-228315Budget
13099101.002023-03-228366Actual
22284158.662023-12-208368Actual
5837278.002022-09-218314Actual
1588864.002023-06-228346Actual
39277122.312025-03-2283113Actual
34234466.242024-11-218318Actual
3284834.002024-10-218326Actual
8282200.002022-11-228365Budget
23970117.002024-02-198336Actual
2648049.702024-04-2083311Actual
29855184.812024-07-2183111Actual
33640344.002024-11-218313Actual
32398139.852024-09-2083113Actual
1594778.002023-06-228366Actual
15536197.002023-06-228363Actual
571080.002022-09-218363Budget
39099147.572025-03-2283611Actual
7020162.002022-10-228364Actual
32425224.062024-09-2083213Actual
1222102.002022-05-228363Actual
28643214.722024-06-218368Actual
14523296.002023-05-228313Actual
15179166.242023-05-228368Actual
1387484.002023-04-218336Actual
24886147.002024-03-218365Actual
1931114.592023-09-2183211Actual
19809163.002023-10-228315Actual
2057015.652023-10-2283612Actual
10378135.002023-01-208364Actual
3965100.002022-07-228336Budget
17071169.002023-07-228367Actual
25262179.872024-03-218328Actual
5136100.002022-08-228346Budget
18066268.002023-08-228317Actual
12705215.002023-03-228315Actual
3901173.102025-03-2283311Actual
18101158.002023-08-228367Actual
8360100.002022-11-228316Budget
32728293.002024-10-218315Actual
23822179.002024-02-198315Actual
27491211.692024-05-218368Actual
9805223.002022-12-208317Actual
3290297.002024-10-218346Actual
35448257.152024-12-208368Actual
29174217.002024-07-218363Actual
2133962.462023-11-2283111Actual
4012100.002022-07-228346Budget
1735814.592023-07-2283511Actual
27081195.002024-05-218365Actual
38275211.002025-03-228363Actual
18159288.972023-08-228318Actual
9576100.002022-12-208336Budget
29585102.002024-07-218366Actual
12377100.002023-03-228313Budget
19225157.142023-09-218368Actual
34000144.002024-11-218336Actual
23609331.002024-02-198313Actual
6696149.572022-09-218368Actual
28701185.872024-06-2183111Actual
13664153.002023-04-218364Actual
5460200.002022-08-228318Budget
8281140.002022-11-228365Actual
12376124.002023-03-228313Actual
1176650.002023-02-198326Budget
1697998.002023-07-228366Actual
36797100.762025-01-2083611Actual
31097126.292024-08-2183611Actual
7755116.232022-10-228328Actual
242535.002022-06-228373Actual
5836280.002022-09-218314Budget
850479.002022-11-228346Actual
1019380.002023-01-208363Budget
1496779.002023-05-228366Actual
35648115.652024-12-2083611Actual
35706134.802024-12-2083112Actual
2269787.002024-01-208373Actual
6960220.002022-10-228314Actual
22818173.002024-01-208315Actual
36386104.002025-01-208366Actual
2727997.002024-05-218366Actual
35852167.922024-12-2083213Actual
8938105.632022-11-228368Actual
12768100.002023-03-228365Budget
2502566.002024-03-218346Actual
1138921.002023-02-198373Actual
7706200.002022-10-228318Budget
28523247.002024-06-218367Actual
16533358.002023-07-228313Actual
2234281.612023-12-2083111Actual
38395235.002025-03-228364Actual
3292850.002024-10-218356Actual
12298100.002023-02-198368Budget
32248101.822024-09-2083611Actual
29049232.842024-06-2183213Actual
35151132.002024-12-208336Actual
26065100.002024-04-208336Actual
12944100.002023-03-228336Budget
2147151.082022-05-228328Actual
775490.002022-10-228328Budget
31302155.642024-08-2183213Actual
346479.002022-07-228363Actual
21875125.002023-12-208365Actual
8220200.002022-11-228315Budget
21281169.272023-11-228368Actual
25855187.002024-04-208364Actual
962280.002022-12-208346Budget
20253222.302023-10-228368Actual
1725200.002022-05-228336Budget
2831834.002024-06-218326Actual
17036237.002023-07-228317Actual
25296187.452024-03-218368Actual
10457200.002023-01-208315Budget
29937103.952024-07-2183411Actual
7568200.002022-10-228317Budget
7489100.002022-10-228366Budget
34176222.002024-11-218367Actual
2000943.002023-10-228356Actual
3075200.002022-06-228317Budget
3035794.002024-08-218373Actual
895143.002022-04-218367Actual
3127587.222024-08-2183113Actual
840955.002022-11-228326Actual
35885162.662024-12-2083613Actual
1243880.002023-03-228363Budget
1303777.002023-03-228356Actual
36478290.002025-01-208367Actual
245502.892024-02-1983212Actual
13239177.002023-03-228367Actual
33887271.002024-11-218365Actual
1164100.002022-05-228313Budget
37125292.002025-02-198363Actual
1928381.612023-09-2183111Actual
34790375.002024-12-208313Actual
6116107.002022-09-218316Actual
102490.002022-04-218328Budget
12706200.002023-03-228315Budget
4710280.002022-08-228314Budget
2601062.002024-04-208316Actual
1027130.002023-01-208373Budget
19751116.002023-10-228364Actual
34496167.782024-11-2183611Actual
13178200.002023-03-228317Budget
1531950.762023-05-2283411Actual
2561310.332024-03-2183612Actual
11578204.002023-02-198315Actual
3590280.002022-07-228314Budget
836178.002022-04-218317Actual
6214140.002022-09-218336Actual
24111251.002024-02-198317Actual
37303301.002025-02-198315Actual
2540932.672024-03-2183311Actual
6445264.002022-09-218317Actual
1632613.532023-06-2283511Actual
1992936.002023-10-228326Actual
19957111.002023-10-228336Actual
37451120.002025-02-198336Actual
3573456.082024-12-2083212Actual
3869129.002022-07-228316Actual
3688324.162025-01-2083212Actual
30385393.002024-08-218314Actual
1446613.532023-04-2183612Actual
1027036.002023-01-208373Actual
755100.002022-04-218366Budget
6586266.242022-09-218318Actual
194835.012023-09-2183112Actual
8457100.002022-11-228336Budget
7707226.842022-10-228318Actual
4445157.142022-07-228368Actual
11577200.002023-02-198315Budget
38601155.002025-03-228336Actual
21783103.002023-12-208364Actual
1251647.002023-03-228373Actual
20627372.002023-11-228313Actual
4199200.002022-07-228317Budget
3488294.002024-12-208373Actual
1064350.002023-01-208326Budget
1190945.002023-02-198356Actual
8752169.002022-11-228367Actual
33172257.152024-10-218368Actual
1064246.002023-01-208326Actual
181950.002022-05-228356Budget
12626182.002023-03-228364Actual
26332231.392024-04-208328Actual
29735479.882024-07-218318Actual
1833337.992023-08-2283311Actual
1191060.002023-02-198356Budget
36598219.272025-01-208368Actual
31752143.002024-09-208336Actual
1303860.002023-03-228356Budget
3558884.802024-12-2083411Actual
2765844.382024-05-2183511Actual
952660.002022-12-208326Budget
32048254.122024-09-208368Actual
2746100.002022-06-228316Budget
30768358.002024-08-218317Actual
3217304.122022-06-228318Actual
3632790.002025-01-208346Actual
571183.002022-09-218363Actual
578942.002022-09-218373Actual
33551148.622024-10-2183213Actual
2997100.002022-06-228366Budget
1392651.002023-04-218356Actual
12109138.002023-02-198367Actual
21219395.032023-11-228318Actual
12846109.002023-03-228316Actual
2370142.002024-02-198373Actual
69655.002022-04-218356Actual
34674157.402024-11-2183113Actual
167749.002022-05-228326Actual
32014257.152024-09-208328Actual
13508341.002023-04-218313Actual
2656852.892024-04-2083611Actual
28346163.002024-06-218336Actual
10133121.002023-01-208313Actual
38864179.872025-03-228328Actual
37338248.002025-02-198365Actual
18929105.002023-09-218336Actual
30029118.852024-07-2183112Actual
27457317.752024-05-218328Actual
16004256.002023-06-228317Actual
11718123.002023-02-198316Actual
1750816.722023-07-2283612Actual
9262196.002022-12-208364Actual
3343224.162024-10-2183212Actual
3789206.002022-07-228365Actual
9575138.002022-12-208336Actual
2497120.002024-03-218326Actual
3898473.102025-03-2283211Actual
5090100.002022-08-228336Budget
31894371.002024-09-208317Actual
195106.082023-09-2183212Actual
3718290.002025-02-198373Actual
7021200.002022-10-228364Budget
7238136.002022-10-228316Actual
1866147.002023-09-218373Actual
2650746.502024-04-2083411Actual
5242100.002022-08-228366Budget
26244248.002024-04-208367Actual
1431735.872023-04-2183411Actual
11062295.032023-01-208318Actual
391650.002022-07-228326Budget
6366100.002022-09-218366Budget
16568211.002023-07-228363Actual
29797261.692024-07-218368Actual
12188245.032023-02-198318Actual
29971116.722024-07-2183611Actual
23729224.002024-02-198314Actual
2399677.002024-02-198346Actual
26836345.002024-05-218313Actual
30889207.152024-08-218328Actual
4993100.002022-08-228316Budget
2031186.932023-10-2283111Actual
3402100.002022-07-228313Budget
1890139.002023-09-218326Actual
21841194.002023-12-208315Actual
11063200.002023-01-208318Budget
1390070.002023-04-218346Actual
2437735.872024-02-1983311Actual
38743397.002025-03-228317Actual

Generated 2025-05-22 01:36:44.260 UTC