[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-038365Actual
30889207.152024-09-028328Actual
36301144.002025-02-018336Actual
2653411.402024-05-0283511Actual
1890139.002023-10-038326Actual
13819108.002023-05-038316Actual
22725211.002024-02-018314Actual
6261114.002022-10-038346Actual
24759220.002024-04-028314Actual
424200.002022-05-038365Budget
1842148.632023-09-0383611Actual
30176181.962024-08-0283213Actual
7568200.002022-11-038317Budget
3556187.992025-01-0183311Actual
234790.002022-07-048363Budget
3488294.002025-01-018373Actual
12767126.002023-04-038365Actual
4339219.272022-08-038318Actual
14882109.002023-06-038336Actual
4993100.002022-09-038316Budget
5322169.002022-09-038317Actual
3750371.002025-03-038356Actual
1423567.782023-05-0383111Actual
37747296.542025-03-038368Actual
2609156.002024-05-028346Actual
5648100.002022-10-038313Budget
27139104.002024-06-028316Actual
5461345.032022-09-038318Actual
37805136.932025-03-0383111Actual
2337545.442024-02-0183311Actual
13319200.002023-04-038318Budget
12626182.002023-04-038364Actual
1176768.002023-03-038326Actual
29445112.002024-08-028316Actual
20987115.002023-12-048336Actual
17719137.002023-09-038364Actual
30420310.002024-09-028364Actual
22760121.002024-02-018364Actual
220890.002022-06-038368Budget
1027036.002023-02-018373Actual
15807100.002023-07-048316Actual
37627303.002025-03-038367Actual
2777827.362024-06-0283212Actual
27194150.002024-06-028336Actual
6586266.242022-10-038318Actual
915424.002023-01-018373Actual
2757760.332024-06-0283211Actual
3180460.002024-10-028356Actual
13318288.972023-04-038318Actual
15179166.242023-06-038368Actual
35976233.002025-02-018363Actual
23609331.002024-03-028313Actual
8751200.002022-12-048367Budget
1191060.002023-03-038356Budget
3857360.002025-04-038326Actual
2615066.002024-05-028366Actual
2535486.932024-04-0283111Actual
1866147.002023-10-038373Actual
28346163.002024-07-038336Actual
354340.002022-08-038373Actual
5837278.002022-10-038314Actual
283100.002022-05-038364Budget
31217188.002024-09-0283612Actual
242430.002022-07-048373Budget
7238136.002022-11-038316Actual
32014257.152024-10-028328Actual
2207158.662022-06-038368Actual
1833337.992023-09-0383311Actual
39099147.572025-04-0383611Actual
5090100.002022-09-038336Budget
27986398.002024-07-038313Actual
18569419.002023-10-038313Actual
2172143.002024-01-018373Actual
2340252.892024-02-0183411Actual
2543634.802024-04-0283411Actual
3553479.482025-01-0183211Actual
2724650.002024-06-028356Actual
6508180.002022-10-038367Actual
16533358.002023-08-038313Actual
3906515.652025-04-0383511Actual
2355212.462024-02-0183612Actual
31036117.782024-09-0283311Actual
11640100.002023-03-038365Budget
144089.272023-05-0383112Actual
18689220.002023-10-038314Actual
1795156.002023-09-038346Actual
12944100.002023-04-038336Budget
2538213.532024-04-0283211Actual
29259385.002024-08-028314Actual
2947238.002024-08-028326Actual
3627336.002025-02-018326Actual
2432260.332024-03-0283111Actual
571183.002022-10-038363Actual
35236101.002025-01-018366Actual
5976206.002022-10-038315Actual
2437735.872024-03-0283311Actual
5089118.002022-09-038336Actual
6507200.002022-10-038367Budget
20662221.002023-12-048363Actual
2207389.002024-01-018366Actual
1694646.002023-08-038356Actual
1725200.002022-06-038336Budget
2144811.402023-12-0483511Actual
2839869.002024-07-038356Actual
1461444.002023-06-038373Actual
1895555.002023-10-038346Actual
12627200.002023-04-038364Budget
35293356.002025-01-018317Actual
34234466.242024-12-038318Actual
19225157.142023-10-038368Actual
26990240.002024-06-028364Actual
167749.002022-06-038326Actual
38360450.002025-04-038314Actual
20840177.002023-12-048315Actual
3284834.002024-11-028326Actual
10983178.002023-02-018367Actual
25950202.002024-05-028365Actual
1735814.592023-08-0383511Actual
27750136.932024-06-0283112Actual
2645343.312024-05-0283211Actual
11063200.002023-02-018318Budget
29049232.842024-07-0383213Actual
1387484.002023-05-038336Actual
2508495.002024-04-028366Actual
2234281.612024-01-0183111Actual
1390070.002023-05-038346Actual
35003335.002025-01-018315Actual
38488293.002025-04-038365Actual
1019289.002023-02-018363Actual
3803323.102025-03-0383212Actual
835200.002022-05-038317Budget
21664232.002024-01-018363Actual
4772178.002022-09-038364Actual
855250.002022-12-048356Budget
1027130.002023-02-018373Budget
37451120.002025-03-038336Actual
21219395.032023-12-048318Actual
2891101.002022-07-048346Actual
2716647.002024-06-028326Actual
25296187.452024-04-028368Actual
31334159.152024-09-0283613Actual
2611748.002024-05-028356Actual
13508341.002023-05-038313Actual
28523247.002024-07-038367Actual
9203253.002023-01-018314Actual
3582581.962025-01-0183113Actual
5570141.992022-09-038368Actual
28431111.002024-07-038366Actual
2193376.002024-01-018316Actual
3071190.002024-09-028366Actual
966942.002023-01-018356Actual
1535377.362023-06-0383611Actual
2890100.002022-07-048346Budget
2747110.002022-07-048316Actual
1629111.002022-06-038316Actual
3221536.932024-10-0283511Actual
35038195.002025-01-018365Actual
12109138.002023-03-038367Actual
2837290.002024-07-038346Actual
2204043.002024-01-018356Actual
24111251.002024-03-028317Actual
10739117.002023-02-018346Actual
1336780.002023-04-038328Budget
2139456.082023-12-0483311Actual
17777135.002023-09-038315Actual
29387231.002024-08-028365Actual
2370142.002024-03-028373Actual
4852209.002022-09-038315Actual
2872951.822024-07-0383211Actual
2844150.002022-07-048336Actual
1800983.002023-09-038366Actual
23228152.602024-02-018328Actual
37245317.002025-03-038364Actual
4710280.002022-09-038314Budget
39157128.422025-04-0383112Actual
19844135.002023-11-038365Actual
2878396.512024-07-0383411Actual
1887474.002023-10-038316Actual
8081256.002022-12-048314Actual
6037164.002022-10-038365Actual
1662599.002023-08-038373Actual
2561310.332024-04-0283612Actual
34825224.002025-01-018363Actual
5975200.002022-10-038315Budget
466342.002022-09-038373Actual
12768100.002023-04-038365Budget
2505134.002024-04-028356Actual
850580.002022-12-048346Budget
28021254.002024-07-038363Actual
3833264.002025-04-038373Actual
33795242.002024-12-038364Actual
29294222.002024-08-028364Actual
255548.212024-04-0283112Actual
15621183.002023-07-048314Actual
8281140.002022-12-048365Actual
33887271.002024-12-038365Actual
4446100.002022-08-038368Budget
32670298.002024-11-028364Actual
2239746.502024-01-0183311Actual
1523780.552023-06-0383111Actual
19717192.002023-11-038314Actual
1005380.002023-01-018368Budget
11815100.002023-03-038336Budget
24639372.002024-04-028313Actual
4992116.002022-09-038316Actual
35706134.802025-01-0183112Actual
795590.002022-12-048363Budget
2648049.702024-05-0283311Actual
683590.002022-11-038363Budget
2473142.002024-04-028373Actual
12847100.002023-04-038316Budget
7020162.002022-11-038364Actual
1692072.002023-08-038346Actual
1901394.002023-10-038366Actual
12943128.002023-04-038336Actual
2399677.002024-03-028346Actual
10379200.002023-02-018364Budget
34000144.002024-12-038336Actual
24203310.182024-03-028318Actual
30923313.212024-09-028368Actual
1529233.742023-06-0383311Actual
12846109.002023-04-038316Actual
36061480.002025-02-018314Actual
31639266.002024-10-028365Actual
5460200.002022-09-038318Budget
94102.002022-05-038363Actual
22852131.002024-02-018365Actual
1078668.002023-02-018356Actual
22130222.002024-01-018317Actual
32398139.852024-10-0283113Actual
2242453.952024-01-0183411Actual
6634135.932022-10-038328Actual
2843200.002022-07-048336Budget
245239.272024-03-0283112Actual
4913165.002022-09-038365Actual
1968994.002023-11-038373Actual
1583420.002023-07-048326Actual
10692141.002023-02-018336Actual
10133121.002023-02-018313Actual
13630167.002023-05-038314Actual
38956160.342025-04-0383111Actual
19957111.002023-11-038336Actual
1289550.002023-04-038326Budget
972788.002023-01-018366Actual
2148251.822023-12-0483611Actual
6774100.002022-11-038313Budget
18220210.182023-09-038368Actual
36536551.092025-02-018318Actual
3403132.002022-08-038313Actual
37860116.722025-03-0383311Actual
8282200.002022-12-048365Budget
27896234.592024-06-0283213Actual
9478100.002023-01-018316Budget
130121.002022-06-038373Actual
1936540.122023-10-0383411Actual
1490864.002023-06-038346Actual
6775155.002022-11-038313Actual
22165225.002024-01-018367Actual
35852167.922025-01-0183213Actual
31837102.002024-10-028366Actual
13366146.542023-04-038328Actual
14769122.002023-06-038365Actual
29971116.722024-08-0283611Actual
2443112.462024-03-0283511Actual
19191190.482023-10-038328Actual
18187135.932023-09-038328Actual
28198264.002024-07-038315Actual
181950.002022-06-038356Budget
1724970.972023-08-0383111Actual
4013101.002022-08-038346Actual
18723137.002023-10-038364Actual
1697998.002023-08-038366Actual
2807891.002024-07-038373Actual
21126195.002023-12-048317Actual
17071169.002023-08-038367Actual
3177881.002024-10-028346Actual
17157126.842023-08-038328Actual
2875687.992024-07-0383311Actual
36478290.002025-02-018367Actual
23915113.002024-03-028316Actual
34141387.002024-12-038317Actual
20782145.002023-12-048364Actual
255816.082024-04-0283212Actual
26304542.002024-05-028318Actual
23857163.002024-03-028365Actual
6696149.572022-10-038368Actual
3402100.002022-08-038313Budget
26332231.392024-05-028328Actual
3742339.002025-03-038326Actual
36188207.002025-02-018365Actual
748886.002022-11-038366Actual
1408154.002022-06-038364Actual
23107225.002024-02-018317Actual
13543250.002023-05-038363Actual
16839111.002023-08-038316Actual
19105259.002023-10-038367Actual
2254817.782024-01-0183612Actual
5508160.182022-09-038328Actual
2603721.002024-05-028326Actual
1827867.782023-09-0383111Actual
279440.002022-07-048326Budget
1429051.822023-05-0383311Actual
33675205.002024-12-038363Actual
2394218.002024-03-028326Actual
8938105.632022-12-048368Actual
1851216.722023-09-0383612Actual
6961200.002022-11-038314Budget
2039349.702023-11-0383411Actual
11251158.002023-03-038313Actual
12048187.002023-03-038317Actual
3290297.002024-11-028346Actual
1138921.002023-03-038373Actual
3652157.002022-08-038364Actual
4120137.002022-08-038366Actual
30029118.852024-08-0283112Actual
850479.002022-12-048346Actual
3561518.842025-01-0183511Actual
24231169.272024-03-028328Actual
7567264.002022-11-038317Actual
1190945.002023-03-038356Actual
1881100.002022-06-038366Budget
2531100.002022-07-048364Budget
12298100.002023-03-038368Budget
9805223.002023-01-018317Actual
8458140.002022-12-048336Actual
2291089.002024-02-018316Actual
20627372.002023-12-048313Actual
28291135.002024-07-038316Actual
2786978.452024-06-0283113Actual
2057015.652023-11-0383612Actual
3520351.002025-01-018356Actual
27604128.422024-06-0283311Actual
17565397.002023-09-038313Actual
27220106.002024-06-028346Actual
3731200.002022-08-038315Budget
3862777.002025-04-038346Actual
967050.002023-01-018356Budget
28581554.122024-07-038318Actual
25915234.002024-05-028315Actual
326490.002022-07-048328Budget
6117100.002022-10-038316Budget
9806200.002023-01-018317Budget
952660.002023-01-018326Budget
39304231.082025-04-0383213Actual
25234367.752024-04-028318Actual
2334841.192024-02-0183211Actual
22223295.032024-01-018318Actual
102490.002022-05-038328Budget
16097342.002023-07-048318Actual
2301767.002024-02-018356Actual
504050.002022-09-038326Budget
3671189.062025-02-0183311Actual
4386100.002022-08-038328Budget
4773200.002022-09-038364Budget
12991100.002023-04-038346Budget
9865139.002023-01-018367Actual
3635370.002025-02-018356Actual
20747241.002023-12-048314Actual
35386466.242025-01-018318Actual
1544416.722023-06-0383612Actual
10845100.002023-02-018366Budget
32961129.002024-11-028366Actual
1627236.932023-07-0483311Actual
1431735.872023-05-0383411Actual
29797261.692024-08-028368Actual
1251647.002023-04-038373Actual
13724203.002023-05-038315Actual
2305095.002024-02-018366Actual
188088.002022-06-038366Actual
3685596.512025-02-0183112Actual
332490.002022-07-048368Budget
10319200.002023-02-018314Budget
22640202.002024-02-018363Actual
30861596.552024-09-028318Actual
8080200.002022-12-048314Budget
10458180.002023-02-018315Actual
1765741.002023-09-038373Actual
977273.812022-05-038318Actual
1131089.002023-03-038363Actual
33583238.102024-11-0283613Actual
636779.002022-10-038366Actual
11062295.032023-02-018318Actual
28643214.722024-07-038368Actual
7489100.002022-11-038366Budget
3718290.002025-03-038373Actual
14676114.002023-06-038364Actual
3331272.042024-11-0283411Actual
14053238.002023-05-038367Actual
648100.002022-05-038346Budget
293859.002022-07-048356Actual
22965103.002024-02-018336Actual
36797100.762025-02-0183611Actual
2245784.802024-01-0183611Actual
504100.002022-05-038316Budget
2045448.632023-11-0383611Actual
29500153.002024-08-028336Actual
11111143.512023-02-018328Actual
130030.002022-06-038373Budget
32340168.852024-10-0283612Actual
2666115.652024-05-0283612Actual
20134160.002023-11-038367Actual
2494476.002024-04-028316Actual
36916151.832025-02-0183612Actual
3065271.002024-09-028346Actual
893780.002022-12-048368Budget
7100152.002022-11-038315Actual
10738100.002023-02-018346Budget
10318217.002023-02-018314Actual
1960190.002022-06-038317Actual
3138100.002022-07-048367Budget
31928311.002024-10-028367Actual
26244248.002024-05-028367Actual
26746227.572024-05-0283213Actual
164189.272023-07-0483112Actual
195106.082023-10-0383212Actual
2656852.892024-05-0283611Actual
630860.002022-10-038356Budget
1243880.002023-04-038363Budget
21875125.002024-01-018365Actual
29677273.002024-08-028367Actual
9017127.002023-01-018313Actual
29763213.212024-08-028328Actual
405960.002022-08-038356Budget
513765.002022-09-038346Actual
19598334.002023-11-038313Actual
2502566.002024-04-028346Actual
11719100.002023-03-038316Budget
7707226.842022-11-038318Actual
27457317.752024-06-028328Actual
10984200.002023-02-018367Budget
3668466.722025-02-0183211Actual
32607118.002024-11-028373Actual
14734194.002023-06-038315Actual
3325869.912024-11-0283211Actual
33052278.002024-11-028367Actual
10378135.002023-02-018364Actual
1176650.002023-03-038326Budget
38240375.002025-04-038313Actual
37713304.122025-03-038328Actual
1727726.292023-08-0383211Actual
5243112.002022-09-038366Actual
13239177.002023-04-038367Actual
3632790.002025-02-018346Actual
17685175.002023-09-038314Actual
30626120.002024-09-028336Actual
38864179.872025-04-038328Actual
27692126.292024-06-0283611Actual
3653200.002022-08-038364Budget
1496779.002023-06-038366Actual
2033925.232023-11-0383211Actual
999290.002023-01-018328Budget
24674223.002024-04-028363Actual
4338200.002022-08-038318Budget
3517780.002025-01-018346Actual
2546326.292024-04-0283511Actual
1647610.332023-07-0483612Actual
3573456.082025-01-0183212Actual
10594100.002023-02-018316Budget
36246150.002025-02-018316Actual
775490.002022-11-038328Budget
34295219.272024-12-038368Actual
2136734.802023-12-0483211Actual
30385393.002024-09-028314Actual
36598219.272025-02-018368Actual
7099200.002022-11-038315Budget
37536118.002025-03-038366Actual
571080.002022-10-038363Budget
2997100.002022-07-048366Budget
31426215.002024-10-028363Actual
38152141.612025-03-0383213Actual
3603369.002025-02-018373Actual
1243976.002023-04-038363Actual
2473285.002022-07-048314Actual
39277122.312025-04-0383113Actual
3127587.222024-09-0283113Actual
27811211.402024-06-0283612Actual
17191182.902023-08-038368Actual
64984.002022-05-038346Actual
29022122.312024-07-0383113Actual
6446200.002022-10-038317Budget
242535.002022-07-048373Actual
27081195.002024-06-028365Actual
1303777.002023-04-038356Actual
9202200.002023-01-018314Budget
34496167.782024-12-0383611Actual
7628200.002022-11-038367Budget
1733156.082023-08-0383411Actual
24851143.002024-04-028315Actual
518360.002022-09-038356Budget
37090436.002025-03-038313Actual
1739280.552023-08-0383611Actual
37477102.002025-03-038346Actual
16568211.002023-08-038363Actual
11969100.002023-03-038366Budget
38395235.002025-04-038364Actual
6366100.002022-10-038366Budget
26365222.302024-05-028368Actual
12110200.002023-03-038367Budget
3446234.802024-12-0383511Actual
7336138.002022-11-038336Actual
13099101.002023-04-038366Actual
3688324.162025-02-0183212Actual
29585102.002024-08-028366Actual
167640.002022-06-038326Budget
3591245.002022-08-038314Actual
8360100.002022-12-048316Budget
11171100.002023-02-018368Budget
728660.002022-11-038326Budget
21161178.002023-12-048367Actual
22818173.002024-02-018315Actual
18159288.972023-09-038318Actual
2342914.592024-02-0183511Actual
15536197.002023-07-048363Actual
19751116.002023-11-038364Actual
27429429.882024-06-028318Actual
952751.002023-01-018326Actual
8610112.002022-12-048366Actual
37396116.002025-03-038316Actual
24886147.002024-04-028365Actual
38743397.002025-04-038317Actual
1549132.002022-06-038365Actual
1942567.782023-10-0383611Actual
2601062.002024-05-028316Actual
37001181.962025-02-0183213Actual
9866200.002023-01-018367Budget
37947123.102025-03-0383611Actual
2692895.002024-06-028373Actual
9342200.002023-01-018315Budget
28233256.002024-07-038365Actual
2923196.002024-08-028373Actual
20253222.302023-11-038368Actual
20220178.362023-11-038328Actual
840955.002022-12-048326Actual
25176221.002024-04-028367Actual
11172149.572023-02-018368Actual
1830614.592023-09-0383211Actual
1836037.992023-09-0383411Actual
33640344.002024-12-038313Actual
15059227.002023-06-038367Actual
32728293.002024-11-028315Actual
32635493.002024-11-028314Actual
4524100.002022-09-038313Budget
35096102.002025-01-018316Actual
21783103.002024-01-018364Actual
1409100.002022-06-038364Budget
35151132.002025-01-018336Actual
38067225.232025-03-0383612Actual
1487200.002022-06-038315Budget
33110425.332024-11-028318Actual
32515344.002024-11-028313Actual
962377.002023-01-018346Actual
4387178.362022-08-038328Actual
33138210.182024-11-028328Actual
3100940.122024-09-0283211Actual
28140242.002024-07-038364Actual
2881022.042024-07-0383511Actual
36564217.752025-02-018328Actual
37685454.122025-03-038318Actual
37303301.002025-03-038315Actual
4121100.002022-08-038366Budget
2549667.782024-04-0283611Actual
26209320.002024-05-028317Actual
2036622.042023-11-0383311Actual
10457200.002023-02-018315Budget
754107.002022-05-038366Actual
2000943.002023-11-038356Actual
5897133.002022-10-038364Actual
31546240.002024-10-028364Actual
3343224.162024-11-0283212Actual
6695100.002022-10-038368Budget
34910451.002025-01-018314Actual
27048281.002024-06-028315Actual
38778255.002025-04-038367Actual
1628100.002022-06-038316Budget
1485436.002023-06-038326Actual
11250100.002023-03-038313Budget
3014969.672024-08-0283113Actual
55240.002022-05-038326Budget
2332063.532024-02-0183111Actual
17812167.002023-09-038365Actual
2071950.002023-12-048373Actual
38275211.002025-04-038363Actual
8140200.002022-12-048364Budget
16125157.142023-07-048328Actual
2196031.002024-01-018326Actual
1686628.002023-08-038326Actual
11863100.002023-03-038346Budget
25855187.002024-05-028364Actual
31986478.362024-10-028318Actual
4260200.002022-08-038367Budget
363200.002022-05-038315Budget
38125113.532025-03-0383113Actual
895143.002022-05-038367Actual
27929243.362024-06-0283613Actual
738393.002022-11-038346Actual
32876130.002024-11-028336Actual
38686117.002025-04-038366Actual
887890.002022-12-048328Budget
11639189.002023-03-038365Actual
781580.002022-11-038368Budget
2746100.002022-07-048316Budget
35767225.232025-01-0183612Actual
1064350.002023-02-018326Budget
1392651.002023-05-038356Actual
10516100.002023-02-018365Budget
205395.012023-11-0383212Actual
1632613.532023-07-0483511Actual
182044.002022-06-038356Actual
22284158.662024-01-018368Actual
31752143.002024-10-028336Actual
222200.002022-05-038314Budget
11577200.002023-03-038315Budget
27336332.002024-06-028317Actual
458474.002022-09-038363Actual
174506.082023-08-0383112Actual
2201475.002024-01-018346Actual
29855184.812024-08-0283111Actual
2237035.872024-01-0183211Actual
34701171.432024-12-0383213Actual
9590.002022-05-038363Budget
2530147.002022-07-048364Actual
30300242.002024-09-028363Actual
12706200.002023-04-038315Budget
4199200.002022-08-038317Budget
21247195.022023-12-048328Actual
1939228.422023-10-0383511Actual
755100.002022-05-038366Budget
3676543.312025-02-0183511Actual
16653246.002023-08-038314Actual
1789732.002023-09-038326Actual
2147151.082022-06-038328Actual
896100.002022-05-038367Budget
354240.002022-08-038373Budget
691330.002022-11-038373Budget
2020100.002022-06-038367Budget
14018197.002023-05-038317Actual
2472200.002022-07-048314Budget
11816137.002023-03-038336Actual
223217.002022-05-038314Actual
1019380.002023-02-018363Budget
8220200.002022-12-048315Budget
11578204.002023-03-038315Actual
1838711.402023-09-0383511Actual
1998369.002023-11-038346Actual
2988341.192024-08-0283211Actual
33524134.592024-11-0283113Actual
1588864.002023-07-048346Actual
27549179.492024-06-0283111Actual
35123.002022-05-038313Actual
279529.002022-07-048326Actual
3075200.002022-07-048317Budget
30265417.002024-09-028313Actual
39219211.402025-04-0383612Actual
2579267.002024-05-028373Actual
3059860.002024-09-028326Actual
7335100.002022-11-038336Budget
7894100.002022-12-048313Budget
616550.002022-10-038326Budget
28902126.292024-07-0383112Actual
9262196.002023-01-018364Actual
1111080.002023-02-018328Budget
2004278.002023-11-038366Actual
30091173.102024-08-0283612Actual
1772100.002022-06-038346Budget
616453.002022-10-038326Actual
346479.002022-08-038363Actual
915530.002023-01-018373Budget
1730435.872023-08-0383311Actual
11437260.002023-03-038314Actual
35648115.652025-01-0183611Actual
3789206.002022-08-038365Actual
2955256.002024-08-028356Actual
34262281.392024-12-038328Actual
2458212.462024-03-0283612Actual
5136100.002022-09-038346Budget
17870113.002023-09-038316Actual
3898473.102025-04-0383211Actual
177398.002022-06-038346Actual
2095930.002023-12-048326Actual
743039.002022-11-038356Actual
21630312.002024-01-018313Actual
1196893.002023-03-038366Actual
9576100.002023-01-018336Budget
26871282.002024-06-028363Actual
2765844.382024-06-0283511Actual
6213100.002022-10-038336Budget
3148387.002024-10-028373Actual
2446584.802024-03-0283611Actual
1992936.002023-11-038326Actual
364172.002022-05-038315Actual
3323155.632022-07-048368Actual
24145188.002024-03-028367Actual
16004256.002023-07-048317Actual
8689180.002022-12-048317Actual
8879135.932022-12-048328Actual
1186286.002023-03-038346Actual
578840.002022-10-038373Budget
803232.002022-12-048373Actual
9726100.002023-01-018366Budget
1289442.002023-04-038326Actual
2293721.002024-02-018326Actual
27631100.762024-06-0283411Actual
1928381.612023-10-0383111Actual
2352010.332024-02-0183112Actual
2286100.002022-07-048313Budget
38183266.172025-03-0383613Actual
30208155.642024-08-0283613Actual
3035794.002024-09-028373Actual
1083126.842022-05-038368Actual
2996130.002022-07-048366Actual
29174217.002024-08-028363Actual
5381200.002022-09-038367Budget
5836280.002022-10-038314Budget
2031186.932023-11-0383111Actual
2609200.002022-07-048315Budget
4445157.142022-08-038368Actual
28106493.002024-07-038314Actual
2650746.502024-05-0283411Actual
36386104.002025-02-018366Actual
5382136.002022-09-038367Actual
8831231.392022-12-048318Actual
2540932.672024-04-0283311Actual
391650.002022-08-038326Budget
976200.002022-05-038318Budget
14557237.002023-06-038363Actual
28701185.872024-07-0383111Actual
33230185.872024-11-0283111Actual
205128.212023-11-0383112Actual
164455.012023-07-0483212Actual
691233.002022-11-038373Actual
34176222.002024-12-038367Actual
234674.002022-07-048363Actual
34100.002022-05-038313Budget
2727997.002024-06-028366Actual
9341163.002023-01-018315Actual
9400185.002023-01-018365Actual
1621781.612023-07-0483111Actual
21841194.002024-01-018315Actual
8611100.002022-12-048366Budget
1348200.002022-06-038314Budget
3868100.002022-08-038316Budget
5321200.002022-09-038317Budget
55346.002022-05-038326Actual
33018402.002024-11-028317Actual
1222102.002022-06-038363Actual
8752169.002022-12-048367Actual
28964153.952024-07-0383612Actual
1165142.002022-06-038313Actual
2299160.002024-02-018346Actual
2435026.292024-03-0283211Actual
1959200.002022-06-038317Budget
12188245.032023-03-038318Actual
18816185.002023-10-038365Actual
33853252.002024-12-038315Actual
39337213.542025-04-0383613Actual
10132100.002023-02-018313Budget
30513241.002024-09-028365Actual
1550200.002022-06-038365Budget
27371266.002024-06-028367Actual
3292850.002024-11-028356Actual
38836470.792025-04-038318Actual
4259167.002022-08-038367Actual
3965100.002022-08-038336Budget
4012100.002022-08-038346Budget
23200285.932024-02-018318Actual
31894371.002024-10-028317Actual
12047200.002023-03-038317Budget
391764.002022-08-038326Actual

Generated 2025-06-02 23:32:10.859 UTC