[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002022-12-308313Actual
1196893.002023-03-018366Actual
3343224.162024-10-3183212Actual
3438141.192024-12-0183211Actual
8080200.002022-12-028314Budget
2843200.002022-07-028336Budget
2609156.002024-04-308346Actual
3076248.002022-07-028317Actual
2036622.042023-11-0183311Actual
9806200.002022-12-308317Budget
3446234.802024-12-0183511Actual
5508160.182022-09-018328Actual
23228152.602024-01-308328Actual
16839111.002023-08-018316Actual
6634135.932022-10-018328Actual
20840177.002023-12-028315Actual
13318288.972023-04-018318Actual
363200.002022-05-018315Budget
2446584.802024-02-2983611Actual
36478290.002025-01-308367Actual
26779162.662024-04-3083613Actual
518360.002022-09-018356Budget
3590280.002022-08-018314Budget
1387484.002023-05-018336Actual
3791417.782025-03-0183511Actual
220890.002022-06-018368Budget
31302155.642024-08-3183213Actual
2346266.722024-01-3083611Actual
1959200.002022-06-018317Budget
1446613.532023-05-0183612Actual
8220200.002022-12-028315Budget
14676114.002023-06-018364Actual
35506146.512024-12-3083111Actual
6213100.002022-10-018336Budget
27811211.402024-05-3183612Actual
2505134.002024-03-318356Actual
1535377.362023-06-0183611Actual
38067225.232025-03-0183612Actual
10844115.002023-01-308366Actual
893780.002022-12-028368Budget
35151132.002024-12-308336Actual
5648100.002022-10-018313Budget
3688324.162025-01-3083212Actual
30768358.002024-08-318317Actual
2746100.002022-07-028316Budget
38183266.172025-03-0183613Actual
7160157.002022-11-018365Actual
29294222.002024-07-318364Actual
1487200.002022-06-018315Budget
18929105.002023-10-018336Actual
28701185.872024-07-0183111Actual
2666115.652024-04-3083612Actual
7755116.232022-11-018328Actual
27139104.002024-05-318316Actual
36564217.752025-01-308328Actual
2667200.002022-07-028365Actual
18689220.002023-10-018314Actual
35414217.752024-12-308328Actual
3520351.002024-12-308356Actual
4914200.002022-09-018365Budget
245502.892024-02-2983212Actual
504050.002022-09-018326Budget
20987115.002023-12-028336Actual
2157314.592023-12-0283612Actual
2042028.422023-11-0183511Actual
2305095.002024-01-308366Actual
32607118.002024-10-318373Actual
2955256.002024-07-318356Actual
2000943.002023-11-018356Actual
6037164.002022-10-018365Actual
1409100.002022-06-018364Budget
38601155.002025-04-018336Actual
36974164.412025-01-3083113Actual
9945361.692022-12-308318Actual
2004278.002023-11-018366Actual
23609331.002024-02-298313Actual
855250.002022-12-028356Budget
27220106.002024-05-318346Actual
33640344.002024-12-018313Actual
1426313.532023-05-0183211Actual
35003335.002024-12-308315Actual
1064246.002023-01-308326Actual
9016100.002022-12-308313Budget
755100.002022-05-018366Budget
1392651.002023-05-018356Actual
5381200.002022-09-018367Budget
31391402.002024-09-308313Actual
14141137.452023-05-018328Actual
27604128.422024-05-3183311Actual
1632613.532023-07-0283511Actual
31036117.782024-08-3183311Actual
279440.002022-07-028326Budget
2196031.002023-12-308326Actual
13427100.002023-04-018368Budget
36301144.002025-01-308336Actual
6445264.002022-10-018317Actual
354240.002022-08-018373Budget
3405262.002024-12-018356Actual
6961200.002022-11-018314Budget
2540932.672024-03-3183311Actual
3868100.002022-08-018316Budget
2154010.332023-12-0283112Actual
11062295.032023-01-308318Actual
23764167.002024-02-298364Actual
38743397.002025-04-018317Actual
1694646.002023-08-018356Actual
4851200.002022-09-018315Budget
1138830.002023-03-018373Budget
27986398.002024-07-018313Actual
896100.002022-05-018367Budget
33230185.872024-10-3183111Actual
22852131.002024-01-308365Actual
2142153.952023-12-0283411Actual
18187135.932023-09-018328Actual
8610112.002022-12-028366Actual
3118344.382024-08-3183212Actual
2437735.872024-02-2983311Actual
19957111.002023-11-018336Actual
14734194.002023-06-018315Actual
34295219.272024-12-018368Actual
10132100.002023-01-308313Budget
9805223.002022-12-308317Actual
28609226.842024-07-018328Actual
1496779.002023-06-018366Actual
12110200.002023-03-018367Budget
12706200.002023-04-018315Budget
34790375.002024-12-308313Actual
13240200.002023-04-018367Budget
4772178.002022-09-018364Actual
967050.002022-12-308356Budget
7099200.002022-11-018315Budget
11969100.002023-03-018366Budget
5242100.002022-09-018366Budget
1939228.422023-10-0183511Actual
33466170.982024-10-3183612Actual
32248101.822024-09-3083611Actual
37210471.002025-03-018314Actual
25176221.002024-03-318367Actual
108490.002022-05-018368Budget
1739280.552023-08-0183611Actual
1992936.002023-11-018326Actual
28844100.762024-07-0183611Actual
2997100.002022-07-028366Budget
30420310.002024-08-318364Actual
6695100.002022-10-018368Budget
2402264.002024-02-298356Actual
122390.002022-06-018363Budget
504151.002022-09-018326Actual
391764.002022-08-018326Actual
255548.212024-03-3183112Actual
952660.002022-12-308326Budget
10924200.002023-01-308317Budget
7020162.002022-11-018364Actual
26065100.002024-04-308336Actual
4121100.002022-08-018366Budget
26746227.572024-04-3083213Actual
1559360.002023-07-028373Actual
3732167.002022-08-018315Actual
35942308.002025-01-308313Actual
25855187.002024-04-308364Actual
11578204.002023-03-018315Actual
25141306.002024-03-318317Actual
12376124.002023-04-018313Actual
130121.002022-06-018373Actual
9263200.002022-12-308364Budget
23142257.002024-01-308367Actual
4338200.002022-08-018318Budget
13630167.002023-05-018314Actual
3833264.002025-04-018373Actual
1223798.052023-03-018328Actual
31217188.002024-08-3183612Actual
1251730.002023-04-018373Budget
12109138.002023-03-018367Actual
6038200.002022-10-018365Budget
32425224.062024-09-3083213Actual
12377100.002023-04-018313Budget
1594778.002023-07-028366Actual
2287139.002022-07-028313Actual
29585102.002024-07-318366Actual
1025134.422022-05-018328Actual
2875687.992024-07-0183311Actual
6116107.002022-10-018316Actual
8141175.002022-12-028364Actual
648100.002022-05-018346Budget
13319200.002023-04-018318Budget
1005380.002022-12-308368Budget
37627303.002025-03-018367Actual
15059227.002023-06-018367Actual
18159288.972023-09-018318Actual
2837290.002024-07-018346Actual
10594100.002023-01-308316Budget
9203253.002022-12-308314Actual
2549667.782024-03-3183611Actual
38240375.002025-04-018313Actual
7336138.002022-11-018336Actual
31752143.002024-09-308336Actual
11437260.002023-03-018314Actual
38546106.002025-04-018316Actual
35038195.002024-12-308365Actual
915530.002022-12-308373Budget
38395235.002025-04-018364Actual
1349217.002022-06-018314Actual
1692072.002023-08-018346Actual
4992116.002022-09-018316Actual
3325869.912024-10-3183211Actual
19070265.002023-10-018317Actual
37477102.002025-03-018346Actual
20099258.002023-11-018317Actual
55346.002022-05-018326Actual
1384628.002023-05-018326Actual
11250100.002023-03-018313Budget
10318217.002023-01-308314Actual
2245784.802023-12-3083611Actual
3408492.002024-12-018366Actual
10984200.002023-01-308367Budget
38275211.002025-04-018363Actual
2291089.002024-01-308316Actual
24264234.422024-02-298368Actual
14175167.752023-05-018368Actual
14642209.002023-06-018314Actual
1176650.002023-03-018326Budget
12847100.002023-04-018316Budget
154118.212023-06-0183112Actual
2093281.002023-12-028316Actual
29387231.002024-07-318365Actual
38778255.002025-04-018367Actual
36797100.762025-01-3083611Actual
15145143.512023-06-018328Actual
38360450.002025-04-018314Actual
976200.002022-05-018318Budget
32014257.152024-09-308328Actual
10458180.002023-01-308315Actual
346580.002022-08-018363Budget
1928381.612023-10-0183111Actual
17157126.842023-08-018328Actual
8831231.392022-12-028318Actual
2653411.402024-04-3083511Actual
13819108.002023-05-018316Actual
26425101.822024-04-3083111Actual
11171100.002023-01-308368Budget
2601062.002024-04-308316Actual
466240.002022-09-018373Budget
3065271.002024-08-318346Actual
4710280.002022-09-018314Budget
9341163.002022-12-308315Actual
2692895.002024-05-318373Actual
39337213.542025-04-0183613Actual
9866200.002022-12-308367Budget
3898473.102025-04-0183211Actual
30981148.632024-08-3183111Actual
28198264.002024-07-018315Actual
5460200.002022-09-018318Budget
15621183.002023-07-028314Actual
518464.002022-09-018356Actual
24793104.002024-03-318364Actual
9576100.002022-12-308336Budget
29352293.002024-07-318315Actual
2535486.932024-03-3183111Actual
8611100.002022-12-028366Budget
34262281.392024-12-018328Actual
2645343.312024-04-3083211Actual
38686117.002025-04-018366Actual
102490.002022-05-018328Budget
1303777.002023-04-018356Actual
32188108.212024-09-3083411Actual
16568211.002023-08-018363Actual
2337545.442024-01-3083311Actual
3458243.312024-12-0183212Actual
1243880.002023-04-018363Budget
30300242.002024-08-318363Actual
915424.002022-12-308373Actual
38125113.532025-03-0183113Actual
738393.002022-11-018346Actual
1289442.002023-04-018326Actual
19163437.452023-10-018318Actual
2435026.292024-02-2983211Actual
21126195.002023-12-028317Actual
32458141.612024-09-3083613Actual
1176768.002023-03-018326Actual
26304542.002024-04-308318Actual
2033925.232023-11-0183211Actual
35448257.152024-12-308368Actual
25234367.752024-03-318318Actual
11111143.512023-01-308328Actual
3216200.002022-07-028318Budget
2207389.002023-12-308366Actual
18066268.002023-09-018317Actual
22284158.662023-12-308368Actual
691330.002022-11-018373Budget
13366146.542023-04-018328Actual
907690.002022-12-308363Budget
24231169.272024-02-298328Actual
14557237.002023-06-018363Actual
5836280.002022-10-018314Budget
7895114.002022-12-028313Actual
38836470.792025-04-018318Actual
29022122.312024-07-0183113Actual
3573456.082024-12-3083212Actual
30626120.002024-08-318336Actual
3067858.002024-08-318356Actual
1164100.002022-06-018313Budget
38956160.342025-04-0183111Actual
35885162.662024-12-3083613Actual
37396116.002025-03-018316Actual
2923196.002024-07-318373Actual
1629111.002022-06-018316Actual
34176222.002024-12-018367Actual
12297129.872023-03-018368Actual
26990240.002024-05-318364Actual
1138921.002023-03-018373Actual
3556187.992024-12-3083311Actual
39304231.082025-04-0183213Actual
3865375.002025-04-018356Actual
13508341.002023-05-018313Actual
1423567.782023-05-0183111Actual
22165225.002023-12-308367Actual
1544416.722023-06-0183612Actual
1336780.002023-04-018328Budget
30265417.002024-08-318313Actual
144355.012023-05-0183212Actual
32670298.002024-10-318364Actual
1990295.002023-11-018316Actual
17036237.002023-08-018317Actual
36246150.002025-01-308316Actual
32763282.002024-10-318365Actual
8458140.002022-12-028336Actual
836178.002022-05-018317Actual
601200.002022-05-018336Budget
2727997.002024-05-318366Actual
2136734.802023-12-0283211Actual
29971116.722024-07-3183611Actual
513765.002022-09-018346Actual
16781185.002023-08-018365Actual
16097342.002023-07-028318Actual
6696149.572022-10-018368Actual
2139456.082023-12-0283311Actual
31604279.002024-09-308315Actual
19598334.002023-11-018313Actual
4200158.002022-08-018317Actual
1789732.002023-09-018326Actual
279529.002022-07-028326Actual
15749163.002023-07-028365Actual
20192328.362023-11-018318Actual
167640.002022-06-018326Budget
15117384.422023-06-018318Actual
7100152.002022-11-018315Actual
1431735.872023-05-0183411Actual
5382136.002022-09-018367Actual
30803276.002024-08-318367Actual
30029118.852024-07-3183112Actual
188088.002022-06-018366Actual
24851143.002024-03-318315Actual
22223295.032023-12-308318Actual
205128.212023-11-0183112Actual
850479.002022-12-028346Actual
3750371.002025-03-018356Actual
4913165.002022-09-018365Actual
1223680.002023-03-018328Budget
10319200.002023-01-308314Budget
2106996.002023-12-028366Actual
27457317.752024-05-318328Actual
8879135.932022-12-028328Actual
2405467.002024-02-298366Actual
17191182.902023-08-018368Actual
30513241.002024-08-318365Actual
2952688.002024-07-318346Actual
19717192.002023-11-018314Actual
2234281.612023-12-3083111Actual
15656141.002023-07-028364Actual
728660.002022-11-018326Budget
1726150.002022-06-018336Actual
21783103.002023-12-308364Actual
293750.002022-07-028356Budget
36061480.002025-01-308314Actual
234790.002022-07-028363Budget
2494476.002024-03-318316Actual
33551148.622024-10-3183213Actual
2020100.002022-06-018367Budget
26209320.002024-04-308317Actual
2543634.802024-03-3183411Actual
630860.002022-10-018356Budget
12990112.002023-04-018346Actual
3075200.002022-07-028317Budget
36656202.892025-01-3083111Actual
1390070.002023-05-018346Actual
1482792.002023-06-018316Actual
12188245.032023-03-018318Actual
602130.002022-05-018336Actual
38453253.002025-04-018315Actual
4012100.002022-08-018346Budget
7239100.002022-11-018316Budget
8751200.002022-12-028367Budget
3100940.122024-08-3183211Actual
10516100.002023-01-308365Budget
22605351.002024-01-308313Actual
3966136.002022-08-018336Actual
34100.002022-05-018313Budget
18569419.002023-10-018313Actual
2546326.292024-03-3183511Actual
2352010.332024-01-3083112Actual
33945133.002024-12-018316Actual
20627372.002023-12-028313Actual
15807100.002023-07-028316Actual
1531950.762023-06-0183411Actual
23822179.002024-02-298315Actual
9590.002022-05-018363Budget
1628100.002022-06-018316Budget
33583238.102024-10-3183613Actual
31155128.422024-08-3183112Actual
1461444.002023-06-018373Actual
13724203.002023-05-018315Actual
39157128.422025-04-0183112Actual
962280.002022-12-308346Budget
3668466.722025-01-3083211Actual
466342.002022-09-018373Actual
3290297.002024-10-318346Actual
2508495.002024-03-318366Actual
11499200.002023-03-018364Budget
30091173.102024-07-3183612Actual
2603721.002024-04-308326Actual
6214140.002022-10-018336Actual
8938105.632022-12-028368Actual
2103958.002023-12-028356Actual
1887474.002023-10-018316Actual
966942.002022-12-308356Actual
16125157.142023-07-028328Actual
332490.002022-07-028368Budget
13178200.002023-04-018317Budget
3323155.632022-07-028368Actual
1621781.612023-07-0283111Actual
1490864.002023-06-018346Actual
38898237.452025-04-018368Actual
1847911.402023-09-0183112Actual
27631100.762024-05-3183411Actual
630751.002022-10-018356Actual
11815100.002023-03-018336Budget
11816137.002023-03-018336Actual
10054164.722022-12-308368Actual
2611748.002024-04-308356Actual
8360100.002022-12-028316Budget
2370142.002024-02-298373Actual
23915113.002024-02-298316Actual
2355212.462024-01-3083612Actual
9262196.002022-12-308364Actual
2610200.002022-07-028315Actual
33887271.002024-12-018365Actual
2671974.942024-04-3083113Actual
1968994.002023-11-018373Actual
795490.002022-12-028363Actual
1289550.002023-04-018326Budget
12991100.002023-04-018346Budget
4339219.272022-08-018318Actual
32635493.002024-10-318314Actual
32876130.002024-10-318336Actual
19632220.002023-11-018363Actual
6117100.002022-10-018316Budget
952751.002022-12-308326Actual
754107.002022-05-018366Actual
64984.002022-05-018346Actual
1083126.842022-05-018368Actual
4852209.002022-09-018315Actual
21247195.022023-12-028328Actual
2031186.932023-11-0183111Actual
19751116.002023-11-018364Actual
2057015.652023-11-0183612Actual
1833337.992023-09-0183311Actual
17565397.002023-09-018313Actual
1549132.002022-06-018365Actual
2878396.512024-07-0183411Actual
39099147.572025-04-0183611Actual
8361153.002022-12-028316Actual
2340252.892024-01-3083411Actual
3906515.652025-04-0183511Actual
29910110.342024-07-3183311Actual
5461345.032022-09-018318Actual
12626182.002023-04-018364Actual
33795242.002024-12-018364Actual
33760376.002024-12-018314Actual
1588864.002023-07-028346Actual
4259167.002022-08-018367Actual
293859.002022-07-028356Actual
840860.002022-12-028326Budget
39038127.362025-04-0183411Actual
1624511.402023-07-0283211Actual
7335100.002022-11-018336Budget
23729224.002024-02-298314Actual
20253222.302023-11-018368Actual
23970117.002024-02-298336Actual
1583420.002023-07-028326Actual
29445112.002024-07-318316Actual
32550209.002024-10-318363Actual
26244248.002024-04-308367Actual
1395988.002023-05-018366Actual
34616197.572024-12-0183612Actual
2286100.002022-07-028313Budget
6507200.002022-10-018367Budget
14769122.002023-06-018365Actual
177398.002022-06-018346Actual
29855184.812024-07-3183111Actual
7568200.002022-11-018317Budget
30176181.962024-07-3183213Actual
5570141.992022-09-018368Actual
26365222.302024-04-308368Actual
6260100.002022-10-018346Budget
1827867.782023-09-0183111Actual
35976233.002025-01-308363Actual
2237035.872023-12-3083211Actual
578840.002022-10-018373Budget
2148251.822023-12-0283611Actual
17925125.002023-09-018336Actual
24145188.002024-02-298367Actual
13664153.002023-05-018364Actual
12943128.002023-04-018336Actual
3402100.002022-08-018313Budget
5569100.002022-09-018368Budget
3127587.222024-08-3183113Actual
28902126.292024-07-0183112Actual
36188207.002025-01-308365Actual
1348200.002022-06-018314Budget
6446200.002022-10-018317Budget
1954111.402023-10-0183612Actual
3869129.002022-08-018316Actual
31894371.002024-09-308317Actual
242535.002022-07-028373Actual
10923197.002023-01-308317Actual
3731200.002022-08-018315Budget
37033157.402025-01-3083613Actual
1800983.002023-09-018366Actual
3265114.722022-07-028328Actual
738280.002022-11-018346Budget
4386100.002022-08-018328Budget
2530147.002022-07-028364Actual
2172143.002023-12-308373Actual
5837278.002022-10-018314Actual
17600237.002023-09-018363Actual
4993100.002022-09-018316Budget
21841194.002023-12-308315Actual
34701171.432024-12-0183213Actual
1724970.972023-08-0183111Actual
14053238.002023-05-018367Actual
20662221.002023-12-028363Actual
17071169.002023-08-018367Actual
1190945.002023-03-018356Actual
2201475.002023-12-308346Actual
9400185.002022-12-308365Actual
1727726.292023-08-0183211Actual
24759220.002024-03-318314Actual
4260200.002022-08-018367Budget
1735814.592023-08-0183511Actual
12627200.002023-04-018364Budget
27371266.002024-05-318367Actual
3673883.742025-01-3083411Actual
364172.002022-05-018315Actual
55240.002022-05-018326Budget
10378135.002023-01-308364Actual
2204043.002023-12-308356Actual
4524100.002022-09-018313Budget
94102.002022-05-018363Actual
17129314.722023-08-018318Actual
3213482.682024-09-3083211Actual
18816185.002023-10-018365Actual
34674157.402024-12-0183113Actual
34496167.782024-12-0183611Actual
12189200.002023-03-018318Budget
144089.272023-05-0183112Actual
11436200.002023-03-018314Budget
3138100.002022-07-028367Budget
33346113.532024-10-3183611Actual
18723137.002023-10-018364Actual
35123.002022-05-018313Actual
27896234.592024-05-3183213Actual
10457200.002023-01-308315Budget
29082155.642024-07-0183613Actual
12298100.002023-03-018368Budget
1933822.042023-10-0183311Actual
795590.002022-12-028363Budget
3488294.002024-12-308373Actual
1435051.822023-05-0183611Actual
3901173.102025-04-0183311Actual
4199200.002022-08-018317Budget
2650746.502024-04-3083411Actual
34353215.662024-12-0183111Actual
2144811.402023-12-0283511Actual
2045448.632023-11-0183611Actual
2716647.002024-05-318326Actual
3221536.932024-09-3083511Actual
1733156.082023-08-0183411Actual
14018197.002023-05-018317Actual
22130222.002023-12-308317Actual
182044.002022-06-018356Actual
6834103.002022-11-018363Actual
3014969.672024-07-3183113Actual
1647610.332023-07-0283612Actual
16746185.002023-08-018315Actual
31426215.002024-09-308363Actual
3284834.002024-10-318326Actual
34141387.002024-12-018317Actual
35236101.002024-12-308366Actual
282165.002022-05-018364Actual
7628200.002022-11-018367Budget
15862115.002023-07-028336Actual
130030.002022-06-018373Budget
35706134.802024-12-3083112Actual
977273.812022-05-018318Actual
16039230.002023-07-028367Actual
691233.002022-11-018373Actual
3676543.312025-01-3083511Actual
4711240.002022-09-018314Actual
1686628.002023-08-018326Actual
1186286.002023-03-018346Actual
9865139.002022-12-308367Actual
17530.002022-05-018373Actual
3783332.672025-03-0183211Actual
28106493.002024-07-018314Actual
1881100.002022-06-018366Budget
2656852.892024-04-3083611Actual
7238136.002022-11-018316Actual
8830200.002022-12-028318Budget
2133962.462023-12-0283111Actual
21630312.002023-12-308313Actual
850580.002022-12-028346Budget
683590.002022-11-018363Budget
30385393.002024-08-318314Actual
28523247.002024-07-018367Actual
743039.002022-11-018356Actual
29937103.952024-07-3183411Actual
21161178.002023-12-028367Actual
26956372.002024-05-318314Actual
616550.002022-10-018326Budget
2662714.592024-04-3083112Actual
3635370.002025-01-308356Actual
30861596.552024-08-318318Actual
8281140.002022-12-028365Actual
1529233.742023-06-0183311Actual
29677273.002024-07-318367Actual
22725211.002024-01-308314Actual
35852167.922024-12-3083213Actual
2579267.002024-04-308373Actual
8219184.002022-12-028315Actual
7567264.002022-11-018317Actual
3603369.002025-01-308373Actual
13239177.002023-04-018367Actual
16653246.002023-08-018314Actual
9479140.002022-12-308316Actual
28581554.122024-07-018318Actual
4773200.002022-09-018364Budget
1526513.532023-06-0183211Actual
1078668.002023-01-308356Actual
1901394.002023-10-018366Actual
31639266.002024-09-308365Actual
26332231.392024-04-308328Actual
2342914.592024-01-3083511Actual
37805136.932025-03-0183111Actual
26836345.002024-05-318313Actual
13759117.002023-05-018365Actual
3591245.002022-08-018314Actual
27429429.882024-05-318318Actual
1408154.002022-06-018364Actual
32340168.852024-09-3083612Actual
25698293.002024-04-308313Actual
27692126.292024-05-3183611Actual
29139397.002024-07-318313Actual
255816.082024-03-3183212Actual
33404101.822024-10-3183112Actual
2724650.002024-05-318356Actual
1131089.002023-03-018363Actual
28291135.002024-07-018316Actual
1027130.002023-01-308373Budget
31334159.152024-08-3183613Actual
24639372.002024-03-318313Actual
19844135.002023-11-018365Actual
1697998.002023-08-018366Actual
10845100.002023-01-308366Budget
242430.002022-07-028373Budget
195106.082023-10-0183212Actual
18781131.002023-10-018315Actual
36443414.002025-01-308317Actual
13177174.002023-04-018317Actual
28233256.002024-07-018365Actual
775490.002022-11-018328Budget
5089118.002022-09-018336Actual
2440453.952024-02-2983411Actual
6366100.002022-10-018366Budget
7627191.002022-11-018367Actual
34554110.342024-12-0183112Actual
32515344.002024-10-318313Actual
3397240.002024-12-018326Actual
458474.002022-09-018363Actual
742950.002022-11-018356Budget
36095284.002025-01-308364Actual
33853252.002024-12-018315Actual
174506.082023-08-0183112Actual
1750816.722023-08-0183612Actual
11640100.002023-03-018365Budget
22760121.002024-01-308364Actual
194835.012023-10-0183112Actual
2531100.002022-07-028364Budget
34000144.002024-12-018336Actual
578942.002022-10-018373Actual
35328296.002024-12-308367Actual
1485436.002023-06-018326Actual
2502566.002024-03-318346Actual
34234466.242024-12-018318Actual
3582581.962024-12-3083113Actual
1019380.002023-01-308363Budget
1765741.002023-09-018373Actual
2807891.002024-07-018373Actual
2193376.002023-12-308316Actual
3803323.102025-03-0183212Actual
37685454.122025-03-018318Actual
16688124.002023-08-018364Actual
174776.082023-08-0183212Actual
2668200.002022-07-028365Budget
504100.002022-05-018316Budget
27194150.002024-05-318336Actual
571183.002022-10-018363Actual
3517780.002024-12-308346Actual
1251647.002023-04-018373Actual
15714146.002023-07-028315Actual
1488238.002022-06-018315Actual
27081195.002024-05-318365Actual
1931114.592023-10-0183211Actual
1836037.992023-09-0183411Actual
636779.002022-10-018366Actual
2443112.462024-02-2983511Actual
3328576.292024-10-3183311Actual
17719137.002023-09-018364Actual
25950202.002024-04-308365Actual
3553479.482024-12-3083211Actual
3561518.842024-12-3083511Actual
840955.002022-12-028326Actual
37090436.002025-03-018313Actual
2019151.002022-06-018367Actual
30923313.212024-08-318368Actual
803232.002022-12-028373Actual
3790200.002022-08-018365Budget
29049232.842024-07-0183213Actual
35386466.242024-12-308318Actual
405960.002022-08-018356Budget
34408101.822024-12-0183311Actual
27929243.362024-05-3183613Actual
3177881.002024-09-308346Actual
33138210.182024-10-318328Actual
1960190.002022-06-018317Actual
5897133.002022-10-018364Actual
10515146.002023-01-308365Actual
1898141.002023-10-018356Actual
616453.002022-10-018326Actual
13098100.002023-04-018366Budget
37747296.542025-03-018368Actual
6774100.002022-11-018313Budget
69550.002022-05-018356Budget
1851216.722023-09-0183612Actual
4525113.002022-09-018313Actual
1027036.002023-01-308373Actual
29174217.002024-07-318363Actual
5975200.002022-10-018315Budget
26871282.002024-05-318363Actual
23107225.002024-01-308317Actual
29259385.002024-07-318314Actual
17777135.002023-09-018315Actual
7894100.002022-12-028313Budget
11863100.002023-03-018346Budget
1019289.002023-01-308363Actual
2394218.002024-02-298326Actual
36916151.832025-01-3083612Actual
25262179.872024-03-318328Actual
895143.002022-05-018367Actual
4445157.142022-08-018368Actual
4120137.002022-08-018366Actual
803330.002022-12-028373Budget
36598219.272025-01-308368Actual
27336332.002024-05-318317Actual
24203310.182024-02-298318Actual
25296187.452024-03-318368Actual
35293356.002024-12-308317Actual
2844150.002022-07-028336Actual
30571125.002024-08-318316Actual
3652157.002022-08-018364Actual
17685175.002023-09-018314Actual
16159234.422023-07-028368Actual
1772100.002022-06-018346Budget
2786978.452024-05-3183113Actual
4446100.002022-08-018368Budget
28488445.002024-07-018317Actual
9399200.002022-12-308365Budget
28021254.002024-07-018363Actual
24999121.002024-03-318336Actual
2831834.002024-07-018326Actual
2095930.002023-12-028326Actual
2615066.002024-04-308366Actual
2473142.002024-03-318373Actual
18101158.002023-09-018367Actual
1662599.002023-08-018373Actual
1493455.002023-06-018356Actual
34733141.612024-12-0183613Actual
907786.002022-12-308363Actual
23644182.002024-02-298363Actual
3857360.002025-04-018326Actual
2765844.382024-05-3183511Actual
6508180.002022-10-018367Actual
31986478.362024-09-308318Actual
223217.002022-05-018314Actual
835200.002022-05-018317Budget
3137138.002022-07-028367Actual
406057.002022-08-018356Actual
1078560.002023-01-308356Budget
1165142.002022-06-018313Actual
20747241.002023-12-028314Actual
164455.012023-07-0283212Actual
19105259.002023-10-018367Actual
31697124.002024-09-308316Actual
1942567.782023-10-0183611Actual
15536197.002023-07-028363Actual
12565200.002023-04-018314Budget
2432260.332024-02-2983111Actual
14882109.002023-06-018336Actual
15024295.002023-06-018317Actual
1838711.402023-09-0183511Actual
33110425.332024-10-318318Actual
16004256.002023-07-028317Actual
354340.002022-08-018373Actual
31928311.002024-09-308367Actual
17812167.002023-09-018365Actual
6635100.002022-10-018328Budget
3059860.002024-08-318326Actual
3216192.252024-09-3083311Actual
10691100.002023-01-308336Budget
234674.002022-07-028363Actual
10595120.002023-01-308316Actual
32398139.852024-09-3083113Actual
3862777.002025-04-018346Actual
22640202.002024-01-308363Actual
1936540.122023-10-0183411Actual
3789206.002022-08-018365Actual
28140242.002024-07-018364Actual
12048187.002023-03-018317Actual
27048281.002024-05-318315Actual
5509100.002022-09-018328Budget
30889207.152024-08-318328Actual
25820270.002024-04-308314Actual
2996130.002022-07-028366Actual
781580.002022-11-018368Budget
7816108.662022-11-018368Actual
1842148.632023-09-0183611Actual
5649113.002022-10-018313Actual
1830614.592023-09-0183211Actual
23200285.932024-01-308318Actual
1866147.002023-10-018373Actual
5322169.002022-09-018317Actual
1429051.822023-05-0183311Actual
2207158.662022-06-018368Actual
34945290.002024-12-308364Actual
8457100.002022-12-028336Budget
3217304.122022-07-028318Actual
11639189.002023-03-018365Actual
31546240.002024-09-308364Actual
29735479.882024-07-318318Actual
28964153.952024-07-0183612Actual
505133.002022-05-018316Actual
2890100.002022-07-028346Budget
887890.002022-12-028328Budget
6775155.002022-11-018313Actual
3005725.232024-07-3183212Actual
7159200.002022-11-018365Budget
14523296.002023-06-018313Actual
38152141.612025-03-0183213Actual
5243112.002022-09-018366Actual
10739117.002023-01-308346Actual
12564230.002023-04-018314Actual
1303860.002023-04-018356Budget
17870113.002023-09-018316Actual
6960220.002022-11-018314Actual
31511423.002024-09-308314Actual
8140200.002022-12-028364Budget
1360291.002023-05-018373Actual
2039349.702023-11-0183411Actual
3443594.382024-12-0183411Actual
2472200.002022-07-028314Budget
1636043.312023-07-0283611Actual
1730435.872023-08-0183311Actual
15179166.242023-06-018368Actual
28346163.002024-07-018336Actual
8081256.002022-12-028314Actual
33524134.592024-10-3183113Actual
728763.002022-11-018326Actual
20782145.002023-12-028364Actual
2872951.822024-07-0183211Actual
214690.002022-06-018328Budget
283100.002022-05-018364Budget
6261114.002022-10-018346Actual
225155.012023-12-3083112Actual
1895555.002023-10-018346Actual
2609200.002022-07-028315Budget
8690200.002022-12-028317Budget
38864179.872025-04-018328Actual

Generated 2025-06-01 01:24:46.484 UTC