[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 317   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-168314Actual
181950.002022-06-168356Budget
174506.082023-08-1683112Actual
64984.002022-05-168346Actual
222200.002022-05-168314Budget
2019151.002022-06-168367Actual
18159288.972023-09-168318Actual
21247195.022023-12-178328Actual
855172.002022-12-178356Actual
188088.002022-06-168366Actual
27750136.932024-06-1583112Actual
36095284.002025-02-148364Actual
1523780.552023-06-1683111Actual
2435026.292024-03-1583211Actual
23609331.002024-03-158313Actual
10132100.002023-02-148313Budget
5322169.002022-09-168317Actual
3868100.002022-08-168316Budget
37090436.002025-03-168313Actual
27491211.692024-06-158368Actual
35293356.002025-01-148317Actual
37033157.402025-02-1483613Actual
34910451.002025-01-148314Actual
3075200.002022-07-178317Budget
2099260.182022-06-168318Actual
3671189.062025-02-1483311Actual
21219395.032023-12-178318Actual
29937103.952024-08-1583411Actual
2142153.952023-12-1783411Actual
630751.002022-10-168356Actual
38395235.002025-04-168364Actual
2144811.402023-12-1783511Actual
14734194.002023-06-168315Actual
1191060.002023-03-168356Budget
3446234.802024-12-1683511Actual
1251730.002023-04-168373Budget
34141387.002024-12-168317Actual
1336780.002023-04-168328Budget
2293721.002024-02-148326Actual
2020100.002022-06-168367Budget
3857360.002025-04-168326Actual
4913165.002022-09-168365Actual
1990295.002023-11-168316Actual
27604128.422024-06-1583311Actual
31639266.002024-10-158365Actual
3216200.002022-07-178318Budget
30029118.852024-08-1583112Actual
27631100.762024-06-1583411Actual
22640202.002024-02-148363Actual
11863100.002023-03-168346Budget
4338200.002022-08-168318Budget
13098100.002023-04-168366Budget
167640.002022-06-168326Budget
2334841.192024-02-1483211Actual
35328296.002025-01-148367Actual
3118344.382024-09-1583212Actual
6260100.002022-10-168346Budget
1725200.002022-06-168336Budget
2955256.002024-08-158356Actual
2839869.002024-07-168356Actual
1190945.002023-03-168356Actual
2786978.452024-06-1583113Actual
26209320.002024-05-158317Actual
1730435.872023-08-1683311Actual
3213482.682024-10-1583211Actual
30300242.002024-09-158363Actual
30208155.642024-08-1583613Actual
2207389.002024-01-148366Actual
25855187.002024-05-158364Actual
17777135.002023-09-168315Actual
12627200.002023-04-168364Budget
977273.812022-05-168318Actual
31217188.002024-09-1583612Actual
1662599.002023-08-168373Actual
16159234.422023-07-178368Actual
14018197.002023-05-168317Actual
3833264.002025-04-168373Actual
31426215.002024-10-158363Actual
32014257.152024-10-158328Actual
24674223.002024-04-158363Actual
15179166.242023-06-168368Actual
8457100.002022-12-178336Budget
34408101.822024-12-1683311Actual
3561518.842025-01-1483511Actual
616453.002022-10-168326Actual
28140242.002024-07-168364Actual
38956160.342025-04-1683111Actual
952660.002023-01-148326Budget
28198264.002024-07-168315Actual
803330.002022-12-178373Budget
36301144.002025-02-148336Actual
29352293.002024-08-158315Actual
18220210.182023-09-168368Actual
11171100.002023-02-148368Budget
1851216.722023-09-1683612Actual
3438141.192024-12-1683211Actual
20253222.302023-11-168368Actual
27048281.002024-06-158315Actual
2057015.652023-11-1683612Actual
39337213.542025-04-1683613Actual
23857163.002024-03-158365Actual
8938105.632022-12-178368Actual
391650.002022-08-168326Budget
1942567.782023-10-1683611Actual
34945290.002025-01-148364Actual
1968994.002023-11-168373Actual
2650746.502024-05-1583411Actual
24851143.002024-04-158315Actual
2446584.802024-03-1583611Actual
10319200.002023-02-148314Budget
144089.272023-05-1683112Actual
2611748.002024-05-158356Actual
36153313.002025-02-148315Actual
1303777.002023-04-168356Actual
38836470.792025-04-168318Actual
34554110.342024-12-1683112Actual
3148387.002024-10-158373Actual
30091173.102024-08-1583612Actual
9993196.542023-01-148328Actual
35976233.002025-02-148363Actual
29174217.002024-08-158363Actual
15536197.002023-07-178363Actual
1493455.002023-06-168356Actual
1931114.592023-10-1683211Actual
37210471.002025-03-168314Actual
10923197.002023-02-148317Actual
10515146.002023-02-148365Actual
7099200.002022-11-168315Budget
17036237.002023-08-168317Actual
37685454.122025-03-168318Actual
13543250.002023-05-168363Actual
223217.002022-05-168314Actual
36974164.412025-02-1483113Actual
38488293.002025-04-168365Actual
11578204.002023-03-168315Actual
3014969.672024-08-1583113Actual
8361153.002022-12-178316Actual
31302155.642024-09-1583213Actual
36536551.092025-02-148318Actual
20134160.002023-11-168367Actual
2645343.312024-05-1583211Actual
3603369.002025-02-148373Actual
33346113.532024-11-1583611Actual
22284158.662024-01-148368Actual
2342914.592024-02-1483511Actual
38778255.002025-04-168367Actual
1550200.002022-06-168365Budget
32635493.002024-11-158314Actual
9806200.002023-01-148317Budget
1726150.002022-06-168336Actual
7238136.002022-11-168316Actual
29642383.002024-08-158317Actual
6960220.002022-11-168314Actual
10739117.002023-02-148346Actual
1866147.002023-10-168373Actual
1390070.002023-05-168346Actual
18816185.002023-10-168365Actual
2071950.002023-12-178373Actual
8219184.002022-12-178315Actual
3402694.002024-12-168346Actual
28523247.002024-07-168367Actual
2139456.082023-12-1783311Actual
6213100.002022-10-168336Budget
4525113.002022-09-168313Actual
22251148.052024-01-148328Actual
6446200.002022-10-168317Budget
30265417.002024-09-158313Actual
2881022.042024-07-1683511Actual
102490.002022-05-168328Budget
11250100.002023-03-168313Budget
30571125.002024-09-158316Actual
94102.002022-05-168363Actual
406057.002022-08-168356Actual
2662714.592024-05-1583112Actual
466240.002022-09-168373Budget
10595120.002023-02-148316Actual
2671974.942024-05-1583113Actual
2546326.292024-04-1583511Actual
29677273.002024-08-158367Actual
1196893.002023-03-168366Actual
6116107.002022-10-168316Actual
2473142.002024-04-158373Actual
8831231.392022-12-178318Actual
636779.002022-10-168366Actual
35151132.002025-01-148336Actual
33640344.002024-12-168313Actual
27336332.002024-06-158317Actual
15145143.512023-06-168328Actual
37536118.002025-03-168366Actual
3343224.162024-11-1583212Actual
38275211.002025-04-168363Actual
1243976.002023-04-168363Actual
1998369.002023-11-168346Actual
164455.012023-07-1783212Actual
9342200.002023-01-148315Budget
293859.002022-07-178356Actual
363200.002022-05-168315Budget
9575138.002023-01-148336Actual
39304231.082025-04-1683213Actual
2609200.002022-07-178315Budget
6508180.002022-10-168367Actual
32821144.002024-11-158316Actual
1165142.002022-06-168313Actual
22965103.002024-02-148336Actual
10692141.002023-02-148336Actual
4524100.002022-09-168313Budget
1423567.782023-05-1683111Actual
1936540.122023-10-1683411Actual
31697124.002024-10-158316Actual
5381200.002022-09-168367Budget
31986478.362024-10-158318Actual
1186286.002023-03-168346Actual
10594100.002023-02-148316Budget
4710280.002022-09-168314Budget
1830614.592023-09-1683211Actual
28964153.952024-07-1683612Actual
25698293.002024-05-158313Actual
2872951.822024-07-1683211Actual
6038200.002022-10-168365Budget
2440453.952024-03-1583411Actual
28346163.002024-07-168336Actual
1800983.002023-09-168366Actual
775490.002022-11-168328Budget
18723137.002023-10-168364Actual
7239100.002022-11-168316Budget
23142257.002024-02-148367Actual
1583420.002023-07-178326Actual
2405467.002024-03-158366Actual
21126195.002023-12-178317Actual
1697998.002023-08-168366Actual
1019380.002023-02-148363Budget
7628200.002022-11-168367Budget
31752143.002024-10-158336Actual
755100.002022-05-168366Budget
293750.002022-07-178356Budget
31391402.002024-10-158313Actual
27929243.362024-06-1583613Actual
3556187.992025-01-1483311Actual
9478100.002023-01-148316Budget
25733213.002024-05-158363Actual
1901394.002023-10-168366Actual
21161178.002023-12-178367Actual
22605351.002024-02-148313Actual
30889207.152024-09-158328Actual
5897133.002022-10-168364Actual
513765.002022-09-168346Actual
2157314.592023-12-1783612Actual
8751200.002022-12-178367Budget
2254817.782024-01-1483612Actual
2891101.002022-07-178346Actual
26425101.822024-05-1583111Actual
1789732.002023-09-168326Actual
15749163.002023-07-178365Actual
915424.002023-01-148373Actual
23915113.002024-03-158316Actual
1138830.002023-03-168373Budget
2667200.002022-07-178365Actual
1797736.002023-09-168356Actual
967050.002023-01-148356Budget
1223680.002023-03-168328Budget
1629948.632023-07-1783411Actual
205128.212023-11-1683112Actual
504100.002022-05-168316Budget
1629111.002022-06-168316Actual
2399677.002024-03-158346Actual
29022122.312024-07-1683113Actual
35885162.662025-01-1483613Actual
3137138.002022-07-178367Actual
13759117.002023-05-168365Actual
8281140.002022-12-178365Actual
7707226.842022-11-168318Actual
32728293.002024-11-158315Actual
23200285.932024-02-148318Actual
30420310.002024-09-158364Actual
282165.002022-05-168364Actual
1303860.002023-04-168356Budget
37593353.002025-03-168317Actual
1487200.002022-06-168315Budget
36246150.002025-02-148316Actual
122390.002022-06-168363Budget
17870113.002023-09-168316Actual
32961129.002024-11-158366Actual
3512345.002025-01-148326Actual
742950.002022-11-168356Budget
2106996.002023-12-178366Actual
7159200.002022-11-168365Budget
1795156.002023-09-168346Actual
1395988.002023-05-168366Actual
31604279.002024-10-158315Actual
16894106.002023-08-168336Actual
14141137.452023-05-168328Actual
3403132.002022-08-168313Actual
15714146.002023-07-178315Actual
8879135.932022-12-178328Actual
4992116.002022-09-168316Actual
14523296.002023-06-168313Actual
10516100.002023-02-148365Budget
1933822.042023-10-1683311Actual
167749.002022-06-168326Actual
2777827.362024-06-1583212Actual
33018402.002024-11-158317Actual
2148251.822023-12-1783611Actual
31511423.002024-10-158314Actual
30176181.962024-08-1583213Actual
9576100.002023-01-148336Budget
29855184.812024-08-1583111Actual
728763.002022-11-168326Actual
504050.002022-09-168326Budget
2472200.002022-07-178314Budget
2286100.002022-07-178313Budget
3325869.912024-11-1583211Actual
15656141.002023-07-178364Actual
976200.002022-05-168318Budget
4386100.002022-08-168328Budget
2893025.232024-07-1683212Actual
850479.002022-12-178346Actual
1387484.002023-05-168336Actual
7020162.002022-11-168364Actual
14882109.002023-06-168336Actual
22223295.032024-01-148318Actual
2154010.332023-12-1783112Actual
23644182.002024-03-158363Actual
9202200.002023-01-148314Budget
1222102.002022-06-168363Actual
27081195.002024-06-158365Actual
7816108.662022-11-168368Actual
738393.002022-11-168346Actual
2305095.002024-02-148366Actual
850580.002022-12-178346Budget
1898141.002023-10-168356Actual
7894100.002022-12-178313Budget
11437260.002023-03-168314Actual
3906515.652025-04-1683511Actual
16097342.002023-07-178318Actual
1750816.722023-08-1683612Actual
1289442.002023-04-168326Actual
35767225.232025-01-1483612Actual
19957111.002023-11-168336Actual
2332063.532024-02-1483111Actual
2437735.872024-03-1583311Actual
9866200.002023-01-148367Budget
11718123.002023-03-168316Actual
2000943.002023-11-168356Actual
1409100.002022-06-168364Budget
34616197.572024-12-1683612Actual
2370142.002024-03-158373Actual
14676114.002023-06-168364Actual
1624511.402023-07-1783211Actual
1881100.002022-06-168366Budget
2136734.802023-12-1783211Actual
2765844.382024-06-1583511Actual
3791417.782025-03-1683511Actual
2716647.002024-06-158326Actual
2346266.722024-02-1483611Actual
2656852.892024-05-1583611Actual
2609156.002024-05-158346Actual
13428191.992023-04-168368Actual
1632613.532023-07-1783511Actual
37627303.002025-03-168367Actual
12944100.002023-04-168336Budget
13819108.002023-05-168316Actual
39157128.422025-04-1683112Actual
602130.002022-05-168336Actual
2890100.002022-07-178346Budget
35096102.002025-01-148316Actual
895143.002022-05-168367Actual
1176768.002023-03-168326Actual
12565200.002023-04-168314Budget
8081256.002022-12-178314Actual
16839111.002023-08-168316Actual
1544416.722023-06-1683612Actual
4120137.002022-08-168366Actual
9203253.002023-01-148314Actual
1890139.002023-10-168326Actual
21841194.002024-01-148315Actual
36598219.272025-02-148368Actual
18569419.002023-10-168313Actual
3517780.002025-01-148346Actual
21875125.002024-01-148365Actual
29971116.722024-08-1583611Actual
36443414.002025-02-148317Actual
2207158.662022-06-168368Actual
2287139.002022-07-178313Actual
35852167.922025-01-1483213Actual
33887271.002024-12-168365Actual
4773200.002022-09-168364Budget
16688124.002023-08-168364Actual
17191182.902023-08-168368Actual
34353215.662024-12-1683111Actual
2245784.802024-01-1483611Actual
2603721.002024-05-158326Actual
26956372.002024-06-158314Actual
7755116.232022-11-168328Actual
8080200.002022-12-178314Budget
2239746.502024-01-1483311Actual
691233.002022-11-168373Actual
1025134.422022-05-168328Actual
37001181.962025-02-1483213Actual
19717192.002023-11-168314Actual
11172149.572023-02-148368Actual
3059860.002024-09-158326Actual
255816.082024-04-1583212Actual
2095930.002023-12-178326Actual
17530.002022-05-168373Actual
194835.012023-10-1683112Actual
31894371.002024-10-158317Actual
17925125.002023-09-168336Actual
7627191.002022-11-168367Actual
3803323.102025-03-1683212Actual
3177881.002024-10-158346Actual
8140200.002022-12-178364Budget
3632790.002025-02-148346Actual
4446100.002022-08-168368Budget
9944200.002023-01-148318Budget
2196031.002024-01-148326Actual
22818173.002024-02-148315Actual
28431111.002024-07-168366Actual
1529233.742023-06-1683311Actual
27220106.002024-06-158346Actual
69655.002022-05-168356Actual
1694646.002023-08-168356Actual
4993100.002022-09-168316Budget
22760121.002024-02-148364Actual
2237035.872024-01-1483211Actual
3217304.122022-07-178318Actual
3076248.002022-07-178317Actual
2843200.002022-07-178336Budget
19809163.002023-11-168315Actual
18101158.002023-09-168367Actual
28581554.122024-07-168318Actual
36564217.752025-02-148328Actual
3558884.802025-01-1483411Actual
24793104.002024-04-158364Actual
33138210.182024-11-158328Actual
7100152.002022-11-168315Actual
1138921.002023-03-168373Actual
1559360.002023-07-178373Actual
24111251.002024-03-158317Actual
33945133.002024-12-168316Actual
33172257.152024-11-158368Actual
11577200.002023-03-168315Budget
3750371.002025-03-168356Actual
35648115.652025-01-1483611Actual
20627372.002023-12-178313Actual
2844150.002022-07-178336Actual
2031186.932023-11-1683111Actual
3590280.002022-08-168314Budget
225155.012024-01-1483112Actual
37887120.972025-03-1683411Actual
2508495.002024-04-158366Actual
2668200.002022-07-178365Budget
2443112.462024-03-1583511Actual
1765741.002023-09-168373Actual
38898237.452025-04-168368Actual
14113338.972023-05-168318Actual
962280.002023-01-148346Budget
11640100.002023-03-168365Budget
37303301.002025-03-168315Actual
15024295.002023-06-168317Actual
354240.002022-08-168373Budget
2299160.002024-02-148346Actual
37125292.002025-03-168363Actual
1005380.002023-01-148368Budget
12626182.002023-04-168364Actual
27986398.002024-07-168313Actual
1959200.002022-06-168317Budget
3918556.082025-04-1683212Actual
25820270.002024-05-158314Actual
13177174.002023-04-168317Actual
9016100.002023-01-148313Budget
2601062.002024-05-158316Actual
3627336.002025-02-148326Actual
6037164.002022-10-168365Actual
8458140.002022-12-178336Actual
12377100.002023-04-168313Budget
1461444.002023-06-168373Actual
26244248.002024-05-158367Actual
5509100.002022-09-168328Budget
2458212.462024-03-1583612Actual
24264234.422024-03-158368Actual
1348200.002022-06-168314Budget
33230185.872024-11-1583111Actual
33853252.002024-12-168315Actual
10378135.002023-02-148364Actual
195106.082023-10-1683212Actual
21630312.002024-01-148313Actual
20987115.002023-12-178336Actual
34733141.612024-12-1683613Actual
2242453.952024-01-1483411Actual
1526513.532023-06-1683211Actual
32515344.002024-11-158313Actual
2653411.402024-05-1583511Actual
21281169.272023-12-178368Actual
32188108.212024-10-1583411Actual
16125157.142023-07-178328Actual
2269787.002024-02-148373Actual
8282200.002022-12-178365Budget
37451120.002025-03-168336Actual
13427100.002023-04-168368Budget
6775155.002022-11-168313Actual
10983178.002023-02-148367Actual
648100.002022-05-168346Budget
346580.002022-08-168363Budget
27139104.002024-06-158316Actual
2036622.042023-11-1683311Actual
1223798.052023-03-168328Actual
2337545.442024-02-1483311Actual
38360450.002025-04-168314Actual
19632220.002023-11-168363Actual
33524134.592024-11-1583113Actual
3180460.002024-10-158356Actual
7335100.002022-11-168336Budget
2540932.672024-04-1583311Actual
12110200.002023-03-168367Budget
28106493.002024-07-168314Actual
3100940.122024-09-1583211Actual
14175167.752023-05-168368Actual
23764167.002024-03-158364Actual
108490.002022-05-168368Budget
2535486.932024-04-1583111Actual
4711240.002022-09-168314Actual
27692126.292024-06-1583611Actual
25296187.452024-04-158368Actual
1692072.002023-08-168346Actual
20192328.362023-11-168318Actual
354340.002022-08-168373Actual
8611100.002022-12-178366Budget
16004256.002023-07-178317Actual
504151.002022-09-168326Actual
35414217.752025-01-148328Actual
18187135.932023-09-168328Actual
2098200.002022-06-168318Budget
24231169.272024-03-158328Actual
2045448.632023-11-1683611Actual
24999121.002024-04-158336Actual
34701171.432024-12-1683213Actual
205395.012023-11-1683212Actual
3443594.382024-12-1683411Actual
2952688.002024-08-158346Actual
2997100.002022-07-178366Budget
38601155.002025-04-168336Actual
9945361.692023-01-148318Actual
1027036.002023-02-148373Actual
835200.002022-05-168317Budget
32425224.062024-10-1583213Actual
9017127.002023-01-148313Actual
5382136.002022-09-168367Actual
6695100.002022-10-168368Budget
405960.002022-08-168356Budget
39038127.362025-04-1683411Actual
3221536.932024-10-1583511Actual
5136100.002022-09-168346Budget
28902126.292024-07-1683112Actual
12705215.002023-04-168315Actual
29445112.002024-08-158316Actual
2747110.002022-07-178316Actual
34262281.392024-12-168328Actual
164189.272023-07-1783112Actual
31546240.002024-10-158364Actual
1251647.002023-04-168373Actual
2505134.002024-04-158356Actual
38125113.532025-03-1683113Actual
32340168.852024-10-1583612Actual
144355.012023-05-1683212Actual
3742339.002025-03-168326Actual
36916151.832025-02-1483612Actual
25176221.002024-04-158367Actual
35003335.002025-01-148315Actual
28701185.872024-07-1683111Actual
571183.002022-10-168363Actual
25950202.002024-05-158365Actual
4852209.002022-09-168315Actual
2133962.462023-12-1783111Actual
13318288.972023-04-168318Actual
38183266.172025-03-1683613Actual
424200.002022-05-168365Budget
18604202.002023-10-168363Actual
6634135.932022-10-168328Actual
19163437.452023-10-168318Actual
2875687.992024-07-1683311Actual
22165225.002024-01-148367Actual
915530.002023-01-148373Budget
23107225.002024-02-148317Actual
7567264.002022-11-168317Actual
4012100.002022-08-168346Budget
13724203.002023-05-168315Actual
30478264.002024-09-158315Actual
1833337.992023-09-1683311Actual
1426313.532023-05-1683211Actual
3292850.002024-11-158356Actual
7568200.002022-11-168317Budget
1083126.842022-05-168368Actual
1628100.002022-06-168316Budget
12048187.002023-03-168317Actual
3591245.002022-08-168314Actual
952751.002023-01-148326Actual
391764.002022-08-168326Actual
2301767.002024-02-148356Actual
36797100.762025-02-1483611Actual
3652157.002022-08-168364Actual
26332231.392024-05-158328Actual
39219211.402025-04-1683612Actual
10133121.002023-02-148313Actual
37747296.542025-03-168368Actual
30981148.632024-09-1583111Actual
3553479.482025-01-1483211Actual
5508160.182022-09-168328Actual
24759220.002024-04-158314Actual
907786.002023-01-148363Actual
1739280.552023-08-1683611Actual
16039230.002023-07-178367Actual
2549667.782024-04-1583611Actual
1954111.402023-10-1683612Actual
738280.002022-11-168346Budget
36061480.002025-02-148314Actual
3323155.632022-07-178368Actual
466342.002022-09-168373Actual
2402264.002024-03-158356Actual
255548.212024-04-1583112Actual
2579267.002024-05-158373Actual
35123.002022-05-168313Actual
26871282.002024-06-158363Actual
5837278.002022-10-168314Actual
12109138.002023-03-168367Actual
1490864.002023-06-168346Actual
2340252.892024-02-1483411Actual
34295219.272024-12-168368Actual
2543634.802024-04-1583411Actual
27429429.882024-06-158318Actual
2648049.702024-05-1583311Actual
20840177.002023-12-178315Actual
2831834.002024-07-168326Actual
11719100.002023-03-168316Budget
35706134.802025-01-1483112Actual
3402100.002022-08-168313Budget
4013101.002022-08-168346Actual
7706200.002022-11-168318Budget
1078668.002023-02-148356Actual
2807891.002024-07-168373Actual
1724970.972023-08-1683111Actual
3653200.002022-08-168364Budget
22852131.002024-02-148365Actual
3582581.962025-01-1483113Actual
26304542.002024-05-158318Actual
14053238.002023-05-168367Actual
37245317.002025-03-168364Actual
36386104.002025-02-148366Actual
3284834.002024-11-158326Actual
1429051.822023-05-1683311Actual
2352010.332024-02-1483112Actual
12376124.002023-04-168313Actual
6696149.572022-10-168368Actual
10318217.002023-02-148314Actual
32763282.002024-11-158365Actual
35506146.512025-01-1483111Actual
1838711.402023-09-1683511Actual
29735479.882024-08-158318Actual
6261114.002022-10-168346Actual
5648100.002022-10-168313Budget
10738100.002023-02-148346Budget
32306124.172024-10-1583112Actual
35386466.242025-01-148318Actual
27811211.402024-06-1583612Actual
36188207.002025-02-148365Actual
795490.002022-12-178363Actual
505133.002022-05-168316Actual
3520351.002025-01-148356Actual
10924200.002023-02-148317Budget
1496779.002023-06-168366Actual
364172.002022-05-168315Actual
38152141.612025-03-1683213Actual
12298100.002023-03-168368Budget
3172439.002024-10-158326Actual
14557237.002023-06-168363Actual
907690.002023-01-148363Budget
2291089.002024-02-148316Actual
1928381.612023-10-1683111Actual
5976206.002022-10-168315Actual
803232.002022-12-178373Actual
32398139.852024-10-1583113Actual
16653246.002023-08-168314Actual
29763213.212024-08-158328Actual
2727997.002024-06-158366Actual
23970117.002024-03-158336Actual
29294222.002024-08-158364Actual
1243880.002023-04-168363Budget
5569100.002022-09-168368Budget
3265114.722022-07-178328Actual
25915234.002024-05-158315Actual
23228152.602024-02-148328Actual
11111143.512023-02-148328Actual
28844100.762024-07-1683611Actual
29049232.842024-07-1683213Actual
38686117.002025-04-168366Actual
19844135.002023-11-168365Actual
5836280.002022-10-168314Budget
3290297.002024-11-158346Actual
37338248.002025-03-168365Actual
9263200.002023-01-148364Budget
423140.002022-05-168365Actual
1549132.002022-06-168365Actual
1827867.782023-09-1683111Actual
34825224.002025-01-148363Actual
2103958.002023-12-178356Actual
2837290.002024-07-168346Actual
1131089.002023-03-168363Actual
39277122.312025-04-1683113Actual
11063200.002023-02-148318Budget
3898473.102025-04-1683211Actual
38864179.872025-04-168328Actual
8830200.002022-12-178318Budget
38240375.002025-04-168313Actual
177398.002022-06-168346Actual
3673883.742025-02-1483411Actual
13664153.002023-05-168364Actual
13319200.002023-04-168318Budget
18781131.002023-10-168315Actual
2234281.612024-01-1483111Actual
28233256.002024-07-168365Actual
3635370.002025-02-148356Actual
887890.002022-12-178328Budget
1384628.002023-05-168326Actual
2497120.002024-04-158326Actual
279529.002022-07-178326Actual
11062295.032023-02-148318Actual
24639372.002024-04-158313Actual
10379200.002023-02-148364Budget
10984200.002023-02-148367Budget
2039349.702023-11-1683411Actual
9865139.002023-01-148367Actual
28488445.002024-07-168317Actual
3216192.252024-10-1583311Actual
12846109.002023-04-168316Actual
7489100.002022-11-168366Budget
1735814.592023-08-1683511Actual
4259167.002022-08-168367Actual
15807100.002023-07-178316Actual
15059227.002023-06-168367Actual
4260200.002022-08-168367Budget
33795242.002024-12-168364Actual
893780.002022-12-178368Budget
30803276.002024-09-158367Actual
32106167.782024-10-1583111Actual
3790200.002022-08-168365Budget
1131180.002023-03-168363Budget
18066268.002023-09-168317Actual
5570141.992022-09-168368Actual
2746100.002022-07-178316Budget
30861596.552024-09-158318Actual
23822179.002024-03-158315Actual
33052278.002024-11-158367Actual
6214140.002022-10-168336Actual
1360291.002023-05-168373Actual
1727726.292023-08-1683211Actual
29259385.002024-08-158314Actual
13240200.002023-04-168367Budget
20662221.002023-12-178363Actual
1078560.002023-02-148356Budget
6445264.002022-10-168317Actual
1686628.002023-08-168326Actual
728660.002022-11-168326Budget
27194150.002024-06-158336Actual
3035794.002024-09-158373Actual
6834103.002022-11-168363Actual
840860.002022-12-178326Budget
13508341.002023-05-168313Actual

Generated 2025-06-15 15:10:55.689 UTC