[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-218366Budget
9993196.542022-12-218328Actual
855172.002022-11-238356Actual
6214140.002022-09-228336Actual
3035794.002024-08-228373Actual
38836470.792025-03-238318Actual
346580.002022-07-238363Budget
2765844.382024-05-2283511Actual
28902126.292024-06-2283112Actual
4259167.002022-07-238367Actual
39277122.312025-03-2383113Actual
17600237.002023-08-238363Actual
24264234.422024-02-208368Actual
630860.002022-09-228356Budget
16688124.002023-07-238364Actual
1303777.002023-03-238356Actual
22223295.032023-12-218318Actual
27604128.422024-05-2283311Actual
21219395.032023-11-238318Actual
22725211.002024-01-218314Actual
406057.002022-07-238356Actual
4121100.002022-07-238366Budget
2020100.002022-05-238367Budget
803232.002022-11-238373Actual
30768358.002024-08-228317Actual
188088.002022-05-238366Actual
2890100.002022-06-238346Budget
69655.002022-04-228356Actual
3488294.002024-12-218373Actual
17565397.002023-08-238313Actual
2000943.002023-10-238356Actual
38275211.002025-03-238363Actual
34262281.392024-11-228328Actual
1446613.532023-04-2283612Actual
35976233.002025-01-218363Actual
34100.002022-04-228313Budget
424200.002022-04-228365Budget
2786978.452024-05-2283113Actual
30478264.002024-08-228315Actual
16159234.422023-06-238368Actual
24793104.002024-03-228364Actual
17925125.002023-08-238336Actual
25176221.002024-03-228367Actual
2727997.002024-05-228366Actual
1487200.002022-05-238315Budget
19632220.002023-10-238363Actual
9865139.002022-12-218367Actual
21988122.002023-12-218336Actual
1931114.592023-09-2283211Actual
34408101.822024-11-2283311Actual
28964153.952024-06-2283612Actual
33110425.332024-10-228318Actual
1111080.002023-01-218328Budget
1830614.592023-08-2383211Actual
2399677.002024-02-208346Actual
12706200.002023-03-238315Budget
3742339.002025-02-208326Actual
38152141.612025-02-2083213Actual
9576100.002022-12-218336Budget
19105259.002023-09-228367Actual
4387178.362022-07-238328Actual
2473285.002022-06-238314Actual
2099260.182022-05-238318Actual
55240.002022-04-228326Budget
8282200.002022-11-238365Budget
5649113.002022-09-228313Actual
2004278.002023-10-238366Actual
1485436.002023-05-238326Actual
9400185.002022-12-218365Actual
907690.002022-12-218363Budget
12047200.002023-02-208317Budget
38864179.872025-03-238328Actual
24759220.002024-03-228314Actual
29352293.002024-07-228315Actual
2603721.002024-04-218326Actual
9478100.002022-12-218316Budget
18187135.932023-08-238328Actual
2645343.312024-04-2183211Actual
7707226.842022-10-238318Actual
1027036.002023-01-218373Actual
23729224.002024-02-208314Actual
691330.002022-10-238373Budget
12943128.002023-03-238336Actual
25733213.002024-04-218363Actual
1694646.002023-07-238356Actual
3014969.672024-07-2283113Actual
2837290.002024-06-228346Actual
405960.002022-07-238356Budget
144089.272023-04-2283112Actual
7627191.002022-10-238367Actual
29174217.002024-07-228363Actual
17530.002022-04-228373Actual
5976206.002022-09-228315Actual
10457200.002023-01-218315Budget
24231169.272024-02-208328Actual
23970117.002024-02-208336Actual
38183266.172025-02-2083613Actual
16125157.142023-06-238328Actual
28291135.002024-06-228316Actual
2611748.002024-04-218356Actual
36301144.002025-01-218336Actual
9016100.002022-12-218313Budget
2287139.002022-06-238313Actual
37090436.002025-02-208313Actual
8938105.632022-11-238368Actual
2293721.002024-01-218326Actual
2437735.872024-02-2083311Actual
32763282.002024-10-228365Actual
364172.002022-04-228315Actual
13366146.542023-03-238328Actual
174776.082023-07-2383212Actual
13664153.002023-04-228364Actual
1632613.532023-06-2383511Actual
1431735.872023-04-2283411Actual
17870113.002023-08-238316Actual
38488293.002025-03-238365Actual
2193376.002023-12-218316Actual
25296187.452024-03-228368Actual
13508341.002023-04-228313Actual
19070265.002023-09-228317Actual
11172149.572023-01-218368Actual
775490.002022-10-238328Budget
3556187.992024-12-2183311Actual
34910451.002024-12-218314Actual
23609331.002024-02-208313Actual
25234367.752024-03-228318Actual
35236101.002024-12-218366Actual
38898237.452025-03-238368Actual
32635493.002024-10-228314Actual
2508495.002024-03-228366Actual
10738100.002023-01-218346Budget
1078668.002023-01-218356Actual
7567264.002022-10-238317Actual
22760121.002024-01-218364Actual
1078560.002023-01-218356Budget
1360291.002023-04-228373Actual
36153313.002025-01-218315Actual
3966136.002022-07-238336Actual
7336138.002022-10-238336Actual
9262196.002022-12-218364Actual
279529.002022-06-238326Actual
3731200.002022-07-238315Budget
24203310.182024-02-208318Actual
1027130.002023-01-218373Budget
3573456.082024-12-2183212Actual
1692072.002023-07-238346Actual
6774100.002022-10-238313Budget
2095930.002023-11-238326Actual
26425101.822024-04-2183111Actual
6586266.242022-09-228318Actual
28523247.002024-06-228367Actual
12944100.002023-03-238336Budget
25820270.002024-04-218314Actual
27194150.002024-05-228336Actual
8830200.002022-11-238318Budget
7628200.002022-10-238367Budget
1636043.312023-06-2383611Actual
836178.002022-04-228317Actual
8081256.002022-11-238314Actual
4773200.002022-08-238364Budget
571080.002022-09-228363Budget
6695100.002022-09-228368Budget
32515344.002024-10-228313Actual
7100152.002022-10-238315Actual
26332231.392024-04-218328Actual
14882109.002023-05-238336Actual
30571125.002024-08-228316Actual
21749196.002023-12-218314Actual
1243976.002023-03-238363Actual
4525113.002022-08-238313Actual
1535377.362023-05-2383611Actual
154118.212023-05-2383112Actual
245239.272024-02-2083112Actual
1836037.992023-08-2383411Actual
14175167.752023-04-228368Actual
29763213.212024-07-228328Actual
3869129.002022-07-238316Actual
37713304.122025-02-208328Actual
33466170.982024-10-2283612Actual
2443112.462024-02-2083511Actual
3373276.002024-11-228373Actual
20747241.002023-11-238314Actual
36478290.002025-01-218367Actual
728763.002022-10-238326Actual
3408492.002024-11-228366Actual
1739280.552023-07-2383611Actual
31391402.002024-09-218313Actual
10983178.002023-01-218367Actual
1408154.002022-05-238364Actual
8141175.002022-11-238364Actual
1933822.042023-09-2283311Actual
2844150.002022-06-238336Actual
850580.002022-11-238346Budget
37685454.122025-02-208318Actual
4851200.002022-08-238315Budget
1735814.592023-07-2383511Actual
3789206.002022-07-238365Actual
3221536.932024-09-2183511Actual
1990295.002023-10-238316Actual
326490.002022-06-238328Budget
17812167.002023-08-238365Actual
15059227.002023-05-238367Actual
33675205.002024-11-228363Actual
34234466.242024-11-228318Actual
23200285.932024-01-218318Actual
9575138.002022-12-218336Actual
32340168.852024-09-2183612Actual
27429429.882024-05-228318Actual
18781131.002023-09-228315Actual
16568211.002023-07-238363Actual
3217304.122022-06-238318Actual
915424.002022-12-218373Actual
27811211.402024-05-2283612Actual
17719137.002023-08-238364Actual
13318288.972023-03-238318Actual
6366100.002022-09-228366Budget
3148387.002024-09-218373Actual
25950202.002024-04-218365Actual
2609200.002022-06-238315Budget
738393.002022-10-238346Actual
28233256.002024-06-228365Actual
174506.082023-07-2383112Actual
3582581.962024-12-2183113Actual
36536551.092025-01-218318Actual
616550.002022-09-228326Budget
5509100.002022-08-238328Budget
21161178.002023-11-238367Actual
13178200.002023-03-238317Budget
13543250.002023-04-228363Actual
35648115.652024-12-2183611Actual
16004256.002023-06-238317Actual
6775155.002022-10-238313Actual
130121.002022-05-238373Actual
1019380.002023-01-218363Budget
122390.002022-05-238363Budget
3790200.002022-07-238365Budget
12298100.002023-02-208368Budget
33018402.002024-10-228317Actual
1526513.532023-05-2383211Actual
7706200.002022-10-238318Budget
225155.012023-12-2183112Actual
14053238.002023-04-228367Actual
4914200.002022-08-238365Budget
4992116.002022-08-238316Actual
29259385.002024-07-228314Actual
2872951.822024-06-2283211Actual
6960220.002022-10-238314Actual
19163437.452023-09-228318Actual
38546106.002025-03-238316Actual
1795156.002023-08-238346Actual
55346.002022-04-228326Actual
1662599.002023-07-238373Actual
7021200.002022-10-238364Budget
4386100.002022-07-238328Budget
1591457.002023-06-238356Actual
21875125.002023-12-218365Actual
9805223.002022-12-218317Actual
8457100.002022-11-238336Budget
1583420.002023-06-238326Actual
37210471.002025-02-208314Actual
3558884.802024-12-2183411Actual
466240.002022-08-238373Budget
2036622.042023-10-2383311Actual
504100.002022-04-228316Budget
2352010.332024-01-2183112Actual
8690200.002022-11-238317Budget
35003335.002024-12-218315Actual
34295219.272024-11-228368Actual
840955.002022-11-238326Actual
11062295.032023-01-218318Actual
1549132.002022-05-238365Actual
2245784.802023-12-2183611Actual
3906515.652025-03-2383511Actual
30176181.962024-07-2283213Actual
34945290.002024-12-218364Actual
2133962.462023-11-2383111Actual
12627200.002023-03-238364Budget
13239177.002023-03-238367Actual
29971116.722024-07-2283611Actual
504151.002022-08-238326Actual
33795242.002024-11-228364Actual
3627336.002025-01-218326Actual
2807891.002024-06-228373Actual
1429051.822023-04-2283311Actual
887890.002022-11-238328Budget
31155128.422024-08-2283112Actual
20253222.302023-10-238368Actual
8610112.002022-11-238366Actual
12626182.002023-03-238364Actual
1349217.002022-05-238314Actual
34176222.002024-11-228367Actual
15807100.002023-06-238316Actual
1936540.122023-09-2283411Actual
38601155.002025-03-238336Actual
20987115.002023-11-238336Actual
144355.012023-04-2283212Actual
1426313.532023-04-2283211Actual
391764.002022-07-238326Actual
2668200.002022-06-238365Budget
14734194.002023-05-238315Actual
37396116.002025-02-208316Actual
29445112.002024-07-228316Actual
10739117.002023-01-218346Actual
7160157.002022-10-238365Actual
37536118.002025-02-208366Actual
29049232.842024-06-2283213Actual
18159288.972023-08-238318Actual
31837102.002024-09-218366Actual
8219184.002022-11-238315Actual
14523296.002023-05-238313Actual
3676543.312025-01-2183511Actual
3591245.002022-07-238314Actual
2207389.002023-12-218366Actual
3653200.002022-07-238364Budget
2139456.082023-11-2383311Actual
2549667.782024-03-2283611Actual
7816108.662022-10-238368Actual
32607118.002024-10-228373Actual
35885162.662024-12-2183613Actual
214690.002022-05-238328Budget
26779162.662024-04-2183613Actual
1686628.002023-07-238326Actual
1019289.002023-01-218363Actual
7894100.002022-11-238313Budget
3005725.232024-07-2283212Actual
36246150.002025-01-218316Actual
10845100.002023-01-218366Budget
19598334.002023-10-238313Actual
39099147.572025-03-2383611Actual
20099258.002023-10-238317Actual
33583238.102024-10-2283613Actual
29910110.342024-07-2283311Actual
2147151.082022-05-238328Actual
14557237.002023-05-238363Actual
962377.002022-12-218346Actual
967050.002022-12-218356Budget
16746185.002023-07-238315Actual
3292850.002024-10-228356Actual
962280.002022-12-218346Budget
907786.002022-12-218363Actual
17777135.002023-08-238315Actual
1629111.002022-05-238316Actual
36598219.272025-01-218368Actual
32048254.122024-09-218368Actual
13098100.002023-03-238366Budget
36656202.892025-01-2183111Actual
32248101.822024-09-2183611Actual
32306124.172024-09-2183112Actual
38686117.002025-03-238366Actual
29387231.002024-07-228365Actual
9590.002022-04-228363Budget
2538213.532024-03-2283211Actual
755100.002022-04-228366Budget
22852131.002024-01-218365Actual
966942.002022-12-218356Actual
33640344.002024-11-228313Actual
8360100.002022-11-238316Budget
20840177.002023-11-238315Actual
28021254.002024-06-228363Actual
29585102.002024-07-228366Actual
15024295.002023-05-238317Actual
10379200.002023-01-218364Budget
22284158.662023-12-218368Actual
8361153.002022-11-238316Actual
3137138.002022-06-238367Actual
1851216.722023-08-2383612Actual
1165142.002022-05-238313Actual
38360450.002025-03-238314Actual
2716647.002024-05-228326Actual
31334159.152024-08-2283613Actual
8140200.002022-11-238364Budget
1289550.002023-03-238326Budget
5382136.002022-08-238367Actual
1789732.002023-08-238326Actual
30981148.632024-08-2283111Actual
2093281.002023-11-238316Actual
2172143.002023-12-218373Actual
38743397.002025-03-238317Actual
9944200.002022-12-218318Budget
35706134.802024-12-2183112Actual
37477102.002025-02-208346Actual
37033157.402025-01-2183613Actual
23644182.002024-02-208363Actual
1629948.632023-06-2383411Actual
893780.002022-11-238368Budget
69550.002022-04-228356Budget
26871282.002024-05-228363Actual
11251158.002023-02-208313Actual
31639266.002024-09-218365Actual
220890.002022-05-238368Budget
754107.002022-04-228366Actual
4339219.272022-07-238318Actual
1064350.002023-01-218326Budget
29937103.952024-07-2283411Actual
18816185.002023-09-228365Actual
15145143.512023-05-238328Actual
3520351.002024-12-218356Actual
27750136.932024-05-2283112Actual
5836280.002022-09-228314Budget
1895555.002023-09-228346Actual
9945361.692022-12-218318Actual
24999121.002024-03-228336Actual
11111143.512023-01-218328Actual
33551148.622024-10-2283213Actual
2154010.332023-11-2383112Actual
31426215.002024-09-218363Actual
1627236.932023-06-2383311Actual
27336332.002024-05-228317Actual
2234281.612023-12-2183111Actual
2579267.002024-04-218373Actual
37747296.542025-02-208368Actual
1733156.082023-07-2383411Actual
3965100.002022-07-238336Budget
5321200.002022-08-238317Budget
3833264.002025-03-238373Actual
17036237.002023-07-238317Actual
27631100.762024-05-2283411Actual
28140242.002024-06-228364Actual
18220210.182023-08-238368Actual
11815100.002023-02-208336Budget
2671974.942024-04-2183113Actual
32821144.002024-10-228316Actual
15656141.002023-06-238364Actual
2893025.232024-06-2283212Actual
3671189.062025-01-2183311Actual
3325869.912024-10-2283211Actual
354240.002022-07-238373Budget
32458141.612024-09-2183613Actual
34000144.002024-11-228336Actual
5089118.002022-08-238336Actual
32188108.212024-09-2183411Actual
35448257.152024-12-218368Actual
2615066.002024-04-218366Actual
2346266.722024-01-2183611Actual
32014257.152024-09-218328Actual
36916151.832025-01-2183612Actual
2747110.002022-06-238316Actual
30803276.002024-08-228367Actual
2505134.002024-03-228356Actual
4446100.002022-07-238368Budget
2609156.002024-04-218346Actual
915530.002022-12-218373Budget
4772178.002022-08-238364Actual
2878396.512024-06-2283411Actual
578840.002022-09-228373Budget
16839111.002023-07-238316Actual
1842148.632023-08-2383611Actual
3071190.002024-08-228366Actual
10319200.002023-01-218314Budget
1482792.002023-05-238316Actual
1833337.992023-08-2383311Actual
15714146.002023-06-238315Actual
164455.012023-06-2383212Actual
25262179.872024-03-228328Actual
7335100.002022-10-238336Budget
37338248.002025-02-208365Actual
2497120.002024-03-228326Actual
505133.002022-04-228316Actual
728660.002022-10-238326Budget
2196031.002023-12-218326Actual
17071169.002023-07-238367Actual
15501408.002023-06-238313Actual
234674.002022-06-238363Actual
8220200.002022-11-238315Budget
3632790.002025-01-218346Actual
850479.002022-11-238346Actual
25141306.002024-03-228317Actual
952660.002022-12-218326Budget
35151132.002024-12-218336Actual
15621183.002023-06-238314Actual
33853252.002024-11-228315Actual
15862115.002023-06-238336Actual
5090100.002022-08-238336Budget
4710280.002022-08-238314Budget
30420310.002024-08-228364Actual
2394218.002024-02-208326Actual
39337213.542025-03-2383613Actual
234790.002022-06-238363Budget
3118344.382024-08-2283212Actual
2031186.932023-10-2383111Actual
391650.002022-07-238326Budget
12768100.002023-03-238365Budget
6260100.002022-09-228346Budget
31511423.002024-09-218314Actual
2045448.632023-10-2383611Actual
3290297.002024-10-228346Actual
4524100.002022-08-238313Budget
12048187.002023-02-208317Actual
3438141.192024-11-2283211Actual
34496167.782024-11-2283611Actual
972788.002022-12-218366Actual
11578204.002023-02-208315Actual
3901173.102025-03-2383311Actual
7489100.002022-10-238366Budget
2103958.002023-11-238356Actual
35038195.002024-12-218365Actual
1960190.002022-05-238317Actual
30385393.002024-08-228314Actual
19844135.002023-10-238365Actual
37001181.962025-01-2183213Actual
19751116.002023-10-238364Actual
11969100.002023-02-208366Budget
27371266.002024-05-228367Actual
9203253.002022-12-218314Actual
2656852.892024-04-2183611Actual
245502.892024-02-2083212Actual
3216200.002022-06-238318Budget
30626120.002024-08-228336Actual
1725200.002022-05-238336Budget
34825224.002024-12-218363Actual
2757760.332024-05-2283211Actual
4012100.002022-07-238346Budget
1968994.002023-10-238373Actual
518360.002022-08-238356Budget
1176768.002023-02-208326Actual
2502566.002024-03-228346Actual
29082155.642024-06-2283613Actual
33172257.152024-10-228368Actual
1998369.002023-10-238346Actual
8879135.932022-11-238328Actual
4338200.002022-07-238318Budget
222200.002022-04-228314Budget
20627372.002023-11-238313Actual
108490.002022-04-228368Budget
2057015.652023-10-2383612Actual
5460200.002022-08-238318Budget
1496779.002023-05-238366Actual
34674157.402024-11-2283113Actual
25855187.002024-04-218364Actual
37860116.722025-02-2083311Actual
1223680.002023-02-208328Budget
2546326.292024-03-2283511Actual
2997100.002022-06-238366Budget
3213482.682024-09-2183211Actual
1131180.002023-02-208363Budget
27081195.002024-05-228365Actual
130030.002022-05-238373Budget
3918556.082025-03-2383212Actual
22130222.002023-12-218317Actual
2746100.002022-06-238316Budget
10594100.002023-01-218316Budget
23262155.632024-01-218368Actual
3590280.002022-07-238314Budget
22251148.052023-12-218328Actual
1928381.612023-09-2283111Actual
976200.002022-04-228318Budget
8458140.002022-11-238336Actual
2435026.292024-02-2083211Actual
3458243.312024-11-2283212Actual
37451120.002025-02-208336Actual
32550209.002024-10-228363Actual
2204043.002023-12-218356Actual
21664232.002023-12-218363Actual
13819108.002023-04-228316Actual
94102.002022-04-228363Actual
6116107.002022-09-228316Actual
3402100.002022-07-238313Budget
3688324.162025-01-2183212Actual
27896234.592024-05-2283213Actual
38240375.002025-03-238313Actual
602130.002022-04-228336Actual
30265417.002024-08-228313Actual
16894106.002023-07-238336Actual
26365222.302024-04-218368Actual
38453253.002025-03-238315Actual
28844100.762024-06-2283611Actual
601200.002022-04-228336Budget
31546240.002024-09-218364Actual
20662221.002023-11-238363Actual
31217188.002024-08-2283612Actual
27692126.292024-05-2283611Actual
33404101.822024-10-2283112Actual
2286100.002022-06-238313Budget
2531100.002022-06-238364Budget
2432260.332024-02-2083111Actual
11863100.002023-02-208346Budget
748886.002022-10-238366Actual
23857163.002024-02-208365Actual
13319200.002023-03-238318Budget
2291089.002024-01-218316Actual
5508160.182022-08-238328Actual
30300242.002024-08-228363Actual
9263200.002022-12-218364Budget
26304542.002024-04-218318Actual
1223798.052023-02-208328Actual
1827867.782023-08-2383111Actual
21281169.272023-11-238368Actual
38778255.002025-03-238367Actual
14113338.972023-04-228318Actual
6961200.002022-10-238314Budget
10984200.002023-01-218367Budget
4445157.142022-07-238368Actual
630751.002022-09-228356Actual
1083126.842022-04-228368Actual
1131089.002023-02-208363Actual
2530147.002022-06-238364Actual
23228152.602024-01-218328Actual
3800586.932025-02-2083112Actual
17685175.002023-08-238314Actual
3076248.002022-06-238317Actual
283100.002022-04-228364Budget
18604202.002023-09-228363Actual
1348200.002022-05-238314Budget
29022122.312024-06-2283113Actual
7099200.002022-10-238315Budget
39304231.082025-03-2383213Actual
194835.012023-09-2283112Actual
3791417.782025-02-2083511Actual
2106996.002023-11-238366Actual
25698293.002024-04-218313Actual
1138830.002023-02-208373Budget
3180460.002024-09-218356Actual
37303301.002025-02-208315Actual
32961129.002024-10-228366Actual
19717192.002023-10-238314Actual
6508180.002022-09-228367Actual
6587200.002022-09-228318Budget
6696149.572022-09-228368Actual
36061480.002025-01-218314Actual
5381200.002022-08-238367Budget
2648049.702024-04-2183311Actual
2610200.002022-06-238315Actual
2402264.002024-02-208356Actual
6446200.002022-09-228317Budget
31302155.642024-08-2283213Actual
4120137.002022-07-238366Actual
2446584.802024-02-2083611Actual
2301767.002024-01-218356Actual
2947238.002024-07-228326Actual
2692895.002024-05-228373Actual
3172439.002024-09-218326Actual
10595120.002023-01-218316Actual
9017127.002022-12-218313Actual
2237035.872023-12-2183211Actual
10378135.002023-01-218364Actual
896100.002022-04-228367Budget
28701185.872024-06-2283111Actual
17430.002022-04-228373Budget
34616197.572024-11-2283612Actual
36386104.002025-01-218366Actual
2923196.002024-07-228373Actual
33138210.182024-10-228328Actual
2239746.502023-12-2183311Actual
5243112.002022-08-238366Actual
12377100.002023-03-238313Budget
3868100.002022-07-238316Budget
2561310.332024-03-2283612Actual
1005380.002022-12-218368Budget
6038200.002022-09-228365Budget
35767225.232024-12-2183612Actual
33052278.002024-10-228367Actual
4913165.002022-08-238365Actual
4260200.002022-07-238367Budget
1898141.002023-09-228356Actual
3402694.002024-11-228346Actual
37245317.002025-02-208364Actual
11437260.002023-02-208314Actual
1881100.002022-05-238366Budget
19809163.002023-10-238315Actual
4852209.002022-08-238315Actual
34554110.342024-11-2283112Actual
1750816.722023-07-2383612Actual
15536197.002023-06-238363Actual
255548.212024-03-2283112Actual
9341163.002022-12-218315Actual
21783103.002023-12-218364Actual
15749163.002023-06-238365Actual
1594778.002023-06-238366Actual
1289442.002023-03-238326Actual
9342200.002022-12-218315Budget
2157314.592023-11-2383612Actual
13177174.002023-03-238317Actual
28643214.722024-06-228368Actual
28431111.002024-06-228366Actual
1624511.402023-06-2383211Actual
4200158.002022-07-238317Actual
13428191.992023-03-238368Actual
13724203.002023-04-228315Actual
2142153.952023-11-2383411Actual
11498169.002023-02-208364Actual
3603369.002025-01-218373Actual
27048281.002024-05-228315Actual
18689220.002023-09-228314Actual
16781185.002023-07-238365Actual
31928311.002024-09-218367Actual
33945133.002024-11-228316Actual
1531950.762023-05-2383411Actual
36443414.002025-01-218317Actual
578942.002022-09-228373Actual
39038127.362025-03-2383411Actual
21841194.002023-12-218315Actual
795590.002022-11-238363Budget
1164100.002022-05-238313Budget
31752143.002024-09-218336Actual
354340.002022-07-238373Actual
29294222.002024-07-228364Actual
12109138.002023-02-208367Actual
242535.002022-06-238373Actual
3750371.002025-02-208356Actual
1423567.782023-04-2283111Actual
1621781.612023-06-2383111Actual
571183.002022-09-228363Actual
7020162.002022-10-238364Actual
4199200.002022-07-238317Budget
13630167.002023-04-228314Actual
840860.002022-11-238326Budget
5569100.002022-08-238368Budget
2667200.002022-06-238365Actual
36095284.002025-01-218364Actual
1838711.402023-08-2383511Actual
683590.002022-10-238363Budget
8751200.002022-11-238367Budget
2540932.672024-03-2283311Actual
27929243.362024-05-2283613Actual
28106493.002024-06-228314Actual
12376124.002023-03-238313Actual
2042028.422023-10-2383511Actual
22818173.002024-01-218315Actual
5837278.002022-09-228314Actual
3265114.722022-06-238328Actual
3216192.252024-09-2183311Actual
7755116.232022-10-238328Actual
10844115.002023-01-218366Actual
1251647.002023-03-238373Actual
3075200.002022-06-238317Budget
29642383.002024-07-228317Actual
1186286.002023-02-208346Actual
855250.002022-11-238356Budget
20782145.002023-11-238364Actual
181950.002022-05-238356Budget
1336780.002023-03-238328Budget
10133121.002023-01-218313Actual
2337545.442024-01-2183311Actual
6261114.002022-09-228346Actual
11171100.002023-01-218368Budget
1493455.002023-05-238356Actual
36564217.752025-01-218328Actual
2952688.002024-07-228346Actual
15117384.422023-05-238318Actual
39219211.402025-03-2383612Actual
332490.002022-06-238368Budget
26990240.002024-05-228364Actual
31036117.782024-08-2283311Actual
26065100.002024-04-218336Actual
2666115.652024-04-2183612Actual
20134160.002023-10-238367Actual
2207158.662022-05-238368Actual
26209320.002024-04-218317Actual
23142257.002024-01-218367Actual
23764167.002024-02-208364Actual
1559360.002023-06-238373Actual
6834103.002022-10-238363Actual
30861596.552024-08-228318Actual
14676114.002023-05-238364Actual
30091173.102024-07-2283612Actual
11063200.002023-01-218318Budget
12847100.002023-03-238316Budget
10923197.002023-01-218317Actual
3284834.002024-10-228326Actual
3059860.002024-08-228326Actual
2955256.002024-07-228356Actual
742950.002022-10-238356Budget
2494476.002024-03-228316Actual
2039349.702023-10-2383411Actual
38125113.532025-02-2083113Actual
32670298.002024-10-228364Actual
26956372.002024-05-228314Actual
2843200.002022-06-238336Budget

Generated 2025-05-22 07:50:51.226 UTC