[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-228316Actual
15059227.002023-05-238367Actual
26836345.002024-05-228313Actual
2242453.952023-12-2183411Actual
279529.002022-06-238326Actual
16839111.002023-07-238316Actual
3918556.082025-03-2383212Actual
1019289.002023-01-218363Actual
29797261.692024-07-228368Actual
2394218.002024-02-208326Actual
2019151.002022-05-238367Actual
10132100.002023-01-218313Budget
38956160.342025-03-2383111Actual
27457317.752024-05-228328Actual
3556187.992024-12-2183311Actual
6445264.002022-09-228317Actual
28291135.002024-06-228316Actual
34295219.272024-11-228368Actual
895143.002022-04-228367Actual
3127587.222024-08-2283113Actual
1176650.002023-02-208326Budget
21219395.032023-11-238318Actual
19598334.002023-10-238313Actual
36598219.272025-01-218368Actual
37033157.402025-01-2183613Actual
13099101.002023-03-238366Actual
32821144.002024-10-228316Actual
10844115.002023-01-218366Actual
11171100.002023-01-218368Budget
1765741.002023-08-238373Actual
39277122.312025-03-2383113Actual
11577200.002023-02-208315Budget
18816185.002023-09-228365Actual
37713304.122025-02-208328Actual
1933822.042023-09-2283311Actual
21841194.002023-12-218315Actual
12767126.002023-03-238365Actual
24145188.002024-02-208367Actual
1387484.002023-04-228336Actual
29971116.722024-07-2283611Actual
14053238.002023-04-228367Actual
855250.002022-11-238356Budget
21664232.002023-12-218363Actual
24793104.002024-03-228364Actual
2346266.722024-01-2183611Actual
35942308.002025-01-218313Actual
3065271.002024-08-228346Actual
39219211.402025-03-2383612Actual
20220178.362023-10-238328Actual
405960.002022-07-238356Budget
14141137.452023-04-228328Actual
3059860.002024-08-228326Actual
4773200.002022-08-238364Budget
17812167.002023-08-238365Actual
29642383.002024-07-228317Actual
1392651.002023-04-228356Actual
1559360.002023-06-238373Actual
2653411.402024-04-2183511Actual
1629111.002022-05-238316Actual
1898141.002023-09-228356Actual
10133121.002023-01-218313Actual
37887120.972025-02-2083411Actual
636779.002022-09-228366Actual
27604128.422024-05-2283311Actual
803232.002022-11-238373Actual
38240375.002025-03-238313Actual
20782145.002023-11-238364Actual
3582581.962024-12-2183113Actual
13630167.002023-04-228314Actual
1529233.742023-05-2383311Actual
3857360.002025-03-238326Actual
1131089.002023-02-208363Actual
2193376.002023-12-218316Actual
7707226.842022-10-238318Actual
4914200.002022-08-238365Budget
2446584.802024-02-2083611Actual
1847911.402023-08-2383112Actual
1223680.002023-02-208328Budget
8938105.632022-11-238368Actual
37338248.002025-02-208365Actual
11815100.002023-02-208336Budget
34234466.242024-11-228318Actual
35151132.002024-12-218336Actual
4772178.002022-08-238364Actual
2204043.002023-12-218356Actual
7706200.002022-10-238318Budget
25262179.872024-03-228328Actual
36095284.002025-01-218364Actual
12847100.002023-03-238316Budget
27986398.002024-06-228313Actual
36656202.892025-01-2183111Actual
4992116.002022-08-238316Actual
1488238.002022-05-238315Actual
8752169.002022-11-238367Actual
9866200.002022-12-218367Budget
37860116.722025-02-2083311Actual
34408101.822024-11-2283311Actual
2031186.932023-10-2383111Actual
1131180.002023-02-208363Budget
28609226.842024-06-228328Actual
3290297.002024-10-228346Actual
37090436.002025-02-208313Actual
7238136.002022-10-238316Actual
2530147.002022-06-238364Actual
1789732.002023-08-238326Actual
35706134.802024-12-2183112Actual
32607118.002024-10-228373Actual
3868100.002022-07-238316Budget
630860.002022-09-228356Budget
12944100.002023-03-238336Budget
3458243.312024-11-2283212Actual
1931114.592023-09-2283211Actual
7894100.002022-11-238313Budget
1078668.002023-01-218356Actual
2502566.002024-03-228346Actual
10923197.002023-01-218317Actual
222200.002022-04-228314Budget
31036117.782024-08-2283311Actual
32763282.002024-10-228365Actual
36797100.762025-01-2183611Actual
1251647.002023-03-238373Actual
755100.002022-04-228366Budget
14882109.002023-05-238336Actual
10691100.002023-01-218336Budget
2042028.422023-10-2383511Actual
34141387.002024-11-228317Actual
18220210.182023-08-238368Actual
2777827.362024-05-2283212Actual
1027130.002023-01-218373Budget
31334159.152024-08-2283613Actual
25176221.002024-03-228367Actual
32306124.172024-09-2183112Actual
69655.002022-04-228356Actual
3071190.002024-08-228366Actual
11251158.002023-02-208313Actual
18781131.002023-09-228315Actual
3076248.002022-06-238317Actual
840860.002022-11-238326Budget
1493455.002023-05-238356Actual
17565397.002023-08-238313Actual
1901394.002023-09-228366Actual
3005725.232024-07-2283212Actual
26365222.302024-04-218368Actual
17071169.002023-07-238367Actual
26304542.002024-04-218318Actual
18187135.932023-08-238328Actual
326490.002022-06-238328Budget
2765844.382024-05-2283511Actual
16653246.002023-07-238314Actual
2671974.942024-04-2183113Actual
225155.012023-12-2183112Actual
2786978.452024-05-2283113Actual
1111080.002023-01-218328Budget
34176222.002024-11-228367Actual
3791417.782025-02-2083511Actual
2549667.782024-03-2283611Actual
2201475.002023-12-218346Actual
11250100.002023-02-208313Budget
167640.002022-05-238326Budget
19957111.002023-10-238336Actual
630751.002022-09-228356Actual
9478100.002022-12-218316Budget
2334841.192024-01-2183211Actual
1662599.002023-07-238373Actual
29387231.002024-07-228365Actual
25733213.002024-04-218363Actual
10983178.002023-01-218367Actual
9944200.002022-12-218318Budget
616453.002022-09-228326Actual
11718123.002023-02-208316Actual
6586266.242022-09-228318Actual
188088.002022-05-238366Actual
2996130.002022-06-238366Actual
578942.002022-09-228373Actual
2727997.002024-05-228366Actual
1176768.002023-02-208326Actual
34945290.002024-12-218364Actual
14642209.002023-05-238314Actual
22130222.002023-12-218317Actual
16004256.002023-06-238317Actual
37396116.002025-02-208316Actual
37125292.002025-02-208363Actual
1485436.002023-05-238326Actual
2133962.462023-11-2383111Actual
1591457.002023-06-238356Actual
3328576.292024-10-2283311Actual
36061480.002025-01-218314Actual
6037164.002022-09-228365Actual
102490.002022-04-228328Budget
12991100.002023-03-238346Budget
7627191.002022-10-238367Actual
9016100.002022-12-218313Budget
2245784.802023-12-2183611Actual
24759220.002024-03-228314Actual
24639372.002024-03-228313Actual
1890139.002023-09-228326Actual
3833264.002025-03-238373Actual
3553479.482024-12-2183211Actual
836178.002022-04-228317Actual
3397240.002024-11-228326Actual
10054164.722022-12-218368Actual
23228152.602024-01-218328Actual
9726100.002022-12-218366Budget
13819108.002023-04-228316Actual
38686117.002025-03-238366Actual
29910110.342024-07-2283311Actual
10845100.002023-01-218366Budget
39038127.362025-03-2383411Actual
2615066.002024-04-218366Actual
3789206.002022-07-238365Actual
17870113.002023-08-238316Actual
28701185.872024-06-2283111Actual
2650746.502024-04-2183411Actual
962280.002022-12-218346Budget
33404101.822024-10-2283112Actual
683590.002022-10-238363Budget
2237035.872023-12-2183211Actual
31097126.292024-08-2283611Actual
10516100.002023-01-218365Budget
15536197.002023-06-238363Actual
35038195.002024-12-218365Actual
29763213.212024-07-228328Actual
25950202.002024-04-218365Actual
1186286.002023-02-208346Actual
31894371.002024-09-218317Actual
34733141.612024-11-2283613Actual
16097342.002023-06-238318Actual
504050.002022-08-238326Budget
2106996.002023-11-238366Actual
20192328.362023-10-238318Actual
6775155.002022-10-238313Actual
2342914.592024-01-2183511Actual
2839869.002024-06-228356Actual
31639266.002024-09-218365Actual
15024295.002023-05-238317Actual
5460200.002022-08-238318Budget
14557237.002023-05-238363Actual
10319200.002023-01-218314Budget
30265417.002024-08-228313Actual
1866147.002023-09-228373Actual
27811211.402024-05-2283612Actual
8081256.002022-11-238314Actual
31697124.002024-09-218316Actual
8689180.002022-11-238317Actual
2071950.002023-11-238373Actual
3213482.682024-09-2183211Actual
11639189.002023-02-208365Actual
2692895.002024-05-228373Actual
3292850.002024-10-228356Actual
3100940.122024-08-2283211Actual
23970117.002024-02-208336Actual
3172439.002024-09-218326Actual
13664153.002023-04-228364Actual
31426215.002024-09-218363Actual
3718290.002025-02-208373Actual
962377.002022-12-218346Actual
24264234.422024-02-208368Actual
1895555.002023-09-228346Actual
1349217.002022-05-238314Actual
3331272.042024-10-2283411Actual
602130.002022-04-228336Actual
29139397.002024-07-228313Actual
30300242.002024-08-228363Actual
4200158.002022-07-238317Actual
15145143.512023-05-238328Actual
14734194.002023-05-238315Actual
423140.002022-04-228365Actual
2332063.532024-01-2183111Actual
6508180.002022-09-228367Actual
2458212.462024-02-2083612Actual
33945133.002024-11-228316Actual
1549132.002022-05-238365Actual
3035794.002024-08-228373Actual
2157314.592023-11-2383612Actual
8457100.002022-11-238336Budget
38275211.002025-03-238363Actual
39157128.422025-03-2383112Actual
3408492.002024-11-228366Actual
30889207.152024-08-228328Actual
29735479.882024-07-228318Actual
6260100.002022-09-228346Budget
26244248.002024-04-218367Actual
37805136.932025-02-2083111Actual
37947123.102025-02-2083611Actual
2147151.082022-05-238328Actual
16568211.002023-07-238363Actual
35003335.002024-12-218315Actual
32670298.002024-10-228364Actual
181950.002022-05-238356Budget
24999121.002024-03-228336Actual
10924200.002023-01-218317Budget
2648049.702024-04-2183311Actual
7159200.002022-10-238365Budget
2872951.822024-06-2283211Actual
354240.002022-07-238373Budget
2196031.002023-12-218326Actual
38067225.232025-02-2083612Actual
12706200.002023-03-238315Budget
2402264.002024-02-208356Actual
36443414.002025-01-218317Actual
1887474.002023-09-228316Actual
14175167.752023-04-228368Actual
32458141.612024-09-2183613Actual
2807891.002024-06-228373Actual
2843200.002022-06-238336Budget
17777135.002023-08-238315Actual
7099200.002022-10-238315Budget
1628100.002022-05-238316Budget
2724650.002024-05-228356Actual
32248101.822024-09-2183611Actual
3635370.002025-01-218356Actual
6214140.002022-09-228336Actual
22852131.002024-01-218365Actual
2103958.002023-11-238356Actual
2747110.002022-06-238316Actual
30571125.002024-08-228316Actual
1251730.002023-03-238373Budget
2039349.702023-10-2383411Actual
2136734.802023-11-2383211Actual
22165225.002023-12-218367Actual
4852209.002022-08-238315Actual
4199200.002022-07-238317Budget
8080200.002022-11-238314Budget
36301144.002025-01-218336Actual
2207158.662022-05-238368Actual
8360100.002022-11-238316Budget
12047200.002023-02-208317Budget
13178200.002023-03-238317Budget
12943128.002023-03-238336Actual
23822179.002024-02-208315Actual
1289442.002023-03-238326Actual
915424.002022-12-218373Actual
12564230.002023-03-238314Actual
4338200.002022-07-238318Budget
16039230.002023-06-238367Actual
39099147.572025-03-2383611Actual
518464.002022-08-238356Actual
2656852.892024-04-2183611Actual
21875125.002023-12-218365Actual
16688124.002023-07-238364Actual
33675205.002024-11-228363Actual
234674.002022-06-238363Actual
1990295.002023-10-238316Actual
30981148.632024-08-2283111Actual
2923196.002024-07-228373Actual
4013101.002022-07-238346Actual
7336138.002022-10-238336Actual
3862777.002025-03-238346Actual
4120137.002022-07-238366Actual
2234281.612023-12-2183111Actual
850580.002022-11-238346Budget
9993196.542022-12-218328Actual
5242100.002022-08-238366Budget
36153313.002025-01-218315Actual
1725200.002022-05-238336Budget
9202200.002022-12-218314Budget
23107225.002024-01-218317Actual
234790.002022-06-238363Budget
13724203.002023-04-228315Actual
33887271.002024-11-228365Actual
2437735.872024-02-2083311Actual
33138210.182024-10-228328Actual
2355212.462024-01-2183612Actual
4913165.002022-08-238365Actual
11816137.002023-02-208336Actual
835200.002022-04-228317Budget
5837278.002022-09-228314Actual
16159234.422023-06-238368Actual
3512345.002024-12-218326Actual
2666115.652024-04-2183612Actual
12298100.002023-02-208368Budget
2000943.002023-10-238356Actual
29259385.002024-07-228314Actual
205128.212023-10-2383112Actual
7755116.232022-10-238328Actual
3685596.512025-01-2183112Actual
2405467.002024-02-208366Actual
14113338.972023-04-228318Actual
1348200.002022-05-238314Budget
28844100.762024-06-2283611Actual
1735814.592023-07-2383511Actual
29082155.642024-06-2283613Actual
13543250.002023-04-228363Actual
2036622.042023-10-2383311Actual
1800983.002023-08-238366Actual
2269787.002024-01-218373Actual
27929243.362024-05-2283613Actual
15714146.002023-06-238315Actual
35414217.752024-12-218328Actual
578840.002022-09-228373Budget
2844150.002022-06-238336Actual
999290.002022-12-218328Budget
23200285.932024-01-218318Actual
33346113.532024-10-2283611Actual
122390.002022-05-238363Budget
458474.002022-08-238363Actual
16125157.142023-06-238328Actual
2207389.002023-12-218366Actual
571183.002022-09-228363Actual
3443594.382024-11-2283411Actual
34910451.002024-12-218314Actual
3265114.722022-06-238328Actual
6696149.572022-09-228368Actual
1496779.002023-05-238366Actual
3671189.062025-01-2183311Actual
3138100.002022-06-238367Budget
3106396.512024-08-2283411Actual
30029118.852024-07-2283112Actual
3627336.002025-01-218326Actual
9017127.002022-12-218313Actual
4524100.002022-08-238313Budget
23262155.632024-01-218368Actual
20662221.002023-11-238363Actual
10458180.002023-01-218315Actual
1968994.002023-10-238373Actual
3221536.932024-09-2183511Actual
2301767.002024-01-218356Actual
22223295.032023-12-218318Actual
8830200.002022-11-238318Budget
24203310.182024-02-208318Actual
31155128.422024-08-2283112Actual
14769122.002023-05-238365Actual
513765.002022-08-238346Actual
2033925.232023-10-2383211Actual
1191060.002023-02-208356Budget
18066268.002023-08-238317Actual
19191190.482023-09-228328Actual
20627372.002023-11-238313Actual
23857163.002024-02-208365Actual
1196893.002023-02-208366Actual
22284158.662023-12-218368Actual
35096102.002024-12-218316Actual
5649113.002022-09-228313Actual
6695100.002022-09-228368Budget
12048187.002023-02-208317Actual
1954111.402023-09-2283612Actual
1303860.002023-03-238356Budget
26871282.002024-05-228363Actual
33018402.002024-10-228317Actual
363200.002022-04-228315Budget
34262281.392024-11-228328Actual
1426313.532023-04-2283211Actual
31217188.002024-08-2283612Actual
31604279.002024-09-218315Actual
2610200.002022-06-238315Actual
38360450.002025-03-238314Actual
3075200.002022-06-238317Budget
25915234.002024-04-218315Actual
4710280.002022-08-238314Budget
5243112.002022-08-238366Actual
27692126.292024-05-2283611Actual
3561518.842024-12-2183511Actual
174506.082023-07-2383112Actual
3688324.162025-01-2183212Actual
29445112.002024-07-228316Actual
3438141.192024-11-2283211Actual
803330.002022-11-238373Budget
5382136.002022-08-238367Actual
1629948.632023-06-2383411Actual
21161178.002023-11-238367Actual
21247195.022023-11-238328Actual
20134160.002023-10-238367Actual
4993100.002022-08-238316Budget
2952688.002024-07-228346Actual
19632220.002023-10-238363Actual
34674157.402024-11-2283113Actual
4386100.002022-07-238328Budget
32961129.002024-10-228366Actual
2662714.592024-04-2183112Actual
20840177.002023-11-238315Actual
33795242.002024-11-228364Actual
5896200.002022-09-228364Budget
9399200.002022-12-218365Budget
26990240.002024-05-228364Actual
3402694.002024-11-228346Actual
36188207.002025-01-218365Actual
223217.002022-04-228314Actual
2472200.002022-06-238314Budget
15501408.002023-06-238313Actual
32014257.152024-09-218328Actual
1223798.052023-02-208328Actual
17129314.722023-07-238318Actual
1360291.002023-04-228373Actual
245239.272024-02-2083112Actual
14523296.002023-05-238313Actual
6117100.002022-09-228316Budget
1583420.002023-06-238326Actual
7489100.002022-10-238366Budget
38183266.172025-02-2083613Actual
17600237.002023-08-238363Actual
1842148.632023-08-2383611Actual
2337545.442024-01-2183311Actual
7020162.002022-10-238364Actual
9203253.002022-12-218314Actual
26065100.002024-04-218336Actual
9342200.002022-12-218315Budget
2154010.332023-11-2383112Actual
35123.002022-04-228313Actual
1005380.002022-12-218368Budget
2611748.002024-04-218356Actual
3673883.742025-01-2183411Actual
3906515.652025-03-2383511Actual
1303777.002023-03-238356Actual
571080.002022-09-228363Budget
18929105.002023-09-228336Actual
2473142.002024-03-228373Actual
34790375.002024-12-218313Actual
5976206.002022-09-228315Actual
1064350.002023-01-218326Budget
1078560.002023-01-218356Budget
3216192.252024-09-2183311Actual
2667200.002022-06-238365Actual
2148251.822023-11-2383611Actual
1165142.002022-05-238313Actual
38778255.002025-03-238367Actual
3652157.002022-07-238364Actual
19070265.002023-09-228317Actual
16894106.002023-07-238336Actual
887890.002022-11-238328Budget
33760376.002024-11-228314Actual
6834103.002022-10-238363Actual
9400185.002022-12-218365Actual
37477102.002025-02-208346Actual
1409100.002022-05-238364Budget
130030.002022-05-238373Budget
6213100.002022-09-228336Budget
30478264.002024-08-228315Actual
38488293.002025-03-238365Actual
2531100.002022-06-238364Budget
3488294.002024-12-218373Actual
33551148.622024-10-2283213Actual
728660.002022-10-238326Budget
7100152.002022-10-238315Actual
29049232.842024-06-2283213Actual
8690200.002022-11-238317Budget
13427100.002023-03-238368Budget
1243880.002023-03-238363Budget
22965103.002024-01-218336Actual
1992936.002023-10-238326Actual
1531950.762023-05-2383411Actual
3573456.082024-12-2183212Actual
32635493.002024-10-228314Actual
27194150.002024-05-228336Actual
11969100.002023-02-208366Budget
33640344.002024-11-228313Actual
3446234.802024-11-2283511Actual
24674223.002024-03-228363Actual
2890100.002022-06-238346Budget
5975200.002022-09-228315Budget
35386466.242024-12-218318Actual
1544416.722023-05-2383612Actual
850479.002022-11-238346Actual
2045448.632023-10-2383611Actual
26209320.002024-04-218317Actual
15749163.002023-06-238365Actual
37685454.122025-02-208318Actual
11436200.002023-02-208314Budget
11062295.032023-01-218318Actual
27081195.002024-05-228365Actual
5322169.002022-08-238317Actual
7895114.002022-11-238313Actual
1694646.002023-07-238356Actual
35506146.512024-12-2183111Actual
25820270.002024-04-218314Actual
2881022.042024-06-2283511Actual
2603721.002024-04-218326Actual
9479140.002022-12-218316Actual
37001181.962025-01-2183213Actual
364172.002022-04-228315Actual
2893025.232024-06-2283212Actual
1550200.002022-05-238365Budget
16781185.002023-07-238365Actual
6774100.002022-10-238313Budget
11437260.002023-02-208314Actual
8220200.002022-11-238315Budget
13240200.002023-03-238367Budget
25698293.002024-04-218313Actual
10457200.002023-01-218315Budget
22640202.002024-01-218363Actual
13177174.002023-03-238317Actual
21988122.002023-12-218336Actual
2299160.002024-01-218346Actual
1523780.552023-05-2383111Actual
38546106.002025-03-238316Actual
12376124.002023-03-238313Actual
2093281.002023-11-238316Actual
748886.002022-10-238366Actual
31546240.002024-09-218364Actual
2716647.002024-05-228326Actual
2494476.002024-03-228316Actual
1594778.002023-06-238366Actual
977273.812022-04-228318Actual
19225157.142023-09-228368Actual
8611100.002022-11-238366Budget
743039.002022-10-238356Actual
5509100.002022-08-238328Budget
855172.002022-11-238356Actual
2293721.002024-01-218326Actual
130121.002022-05-238373Actual
1724970.972023-07-2383111Actual
4446100.002022-07-238368Budget
1190945.002023-02-208356Actual
9805223.002022-12-218317Actual
23764167.002024-02-208364Actual
23142257.002024-01-218367Actual
1138921.002023-02-208373Actual
6961200.002022-10-238314Budget
2340252.892024-01-2183411Actual
38601155.002025-03-238336Actual
13759117.002023-04-228365Actual
38453253.002025-03-238315Actual
35767225.232024-12-2183612Actual
1936540.122023-09-2283411Actual
5381200.002022-08-238367Budget
20747241.002023-11-238314Actual
36974164.412025-01-2183113Actual
1838711.402023-08-2383511Actual
31511423.002024-09-218314Actual
38395235.002025-03-238364Actual
8361153.002022-11-238316Actual
3118344.382024-08-2283212Actual
2095930.002023-11-238326Actual
18159288.972023-08-238318Actual
11640100.002023-02-208365Budget
27631100.762024-05-2283411Actual
37303301.002025-02-208315Actual
29022122.312024-06-2283113Actual
177398.002022-05-238346Actual
1727726.292023-07-2383211Actual
12109138.002023-02-208367Actual
1632613.532023-06-2383511Actual
1830614.592023-08-2383211Actual
3405262.002024-11-228356Actual
214690.002022-05-238328Budget
5090100.002022-08-238336Budget
11499200.002023-02-208364Budget
1138830.002023-02-208373Budget
34353215.662024-11-2283111Actual
34496167.782024-11-2283611Actual
30208155.642024-07-2283613Actual
2997100.002022-06-238366Budget
795590.002022-11-238363Budget
5897133.002022-09-228364Actual
27336332.002024-05-228317Actual
33110425.332024-10-228318Actual
8141175.002022-11-238364Actual
22605351.002024-01-218313Actual
505133.002022-04-228316Actual
33853252.002024-11-228315Actual
3591245.002022-07-238314Actual
1750816.722023-07-2383612Actual
38836470.792025-03-238318Actual
1482792.002023-05-238316Actual
27429429.882024-05-228318Actual
35293356.002024-12-218317Actual
601200.002022-04-228336Budget
15179166.242023-05-238368Actual
2287139.002022-06-238313Actual
20987115.002023-11-238336Actual
27220106.002024-05-228346Actual
242535.002022-06-238373Actual
19751116.002023-10-238364Actual
346580.002022-07-238363Budget
9576100.002022-12-218336Budget
2746100.002022-06-238316Budget
18569419.002023-09-228313Actual
4260200.002022-07-238367Budget
3901173.102025-03-2383311Actual
7239100.002022-10-238316Budget
35236101.002024-12-218366Actual
28643214.722024-06-228368Actual
2540932.672024-03-2283311Actual
3517780.002024-12-218346Actual
8610112.002022-11-238366Actual
38125113.532025-02-2083113Actual
466240.002022-08-238373Budget
22760121.002024-01-218364Actual
3148387.002024-09-218373Actual
25855187.002024-04-218364Actual
1446613.532023-04-2283612Actual
20253222.302023-10-238368Actual
19163437.452023-09-228318Actual
220890.002022-05-238368Budget
11063200.002023-01-218318Budget
36916151.832025-01-2183612Actual
7567264.002022-10-238317Actual
7568200.002022-10-238317Budget
5136100.002022-08-238346Budget
37627303.002025-02-208367Actual
9341163.002022-12-218315Actual
21126195.002023-11-238317Actual
154118.212023-05-2383112Actual
31391402.002024-09-218313Actual
293750.002022-06-238356Budget
32515344.002024-10-228313Actual
10594100.002023-01-218316Budget
64984.002022-04-228346Actual
3869129.002022-07-238316Actual
1019380.002023-01-218363Budget
27371266.002024-05-228367Actual
25296187.452024-03-228368Actual
13318288.972023-03-238318Actual
9263200.002022-12-218364Budget
1490864.002023-05-238346Actual
34100.002022-04-228313Budget
1739280.552023-07-2383611Actual
12189200.002023-02-208318Budget
3520351.002024-12-218356Actual
616550.002022-09-228326Budget
34825224.002024-12-218363Actual
283100.002022-04-228364Budget
4012100.002022-07-238346Budget
1697998.002023-07-238366Actual
17157126.842023-07-238328Actual
9945361.692022-12-218318Actual
1627236.932023-06-2383311Actual
2645343.312024-04-2183211Actual
5648100.002022-09-228313Budget
2497120.002024-03-228326Actual
1336780.002023-03-238328Budget
5569100.002022-08-238368Budget
22251148.052023-12-218328Actual
35852167.922024-12-2183213Actual
17036237.002023-07-238317Actual
242430.002022-06-238373Budget
3790200.002022-07-238365Budget
2546326.292024-03-2283511Actual
32425224.062024-09-2183213Actual
29677273.002024-07-228367Actual
30803276.002024-08-228367Actual
3216200.002022-06-238318Budget
20099258.002023-10-238317Actual
37536118.002025-02-208366Actual
742950.002022-10-238356Budget
28581554.122024-06-228318Actual
7160157.002022-10-238365Actual
12990112.002023-03-238346Actual
1939228.422023-09-2283511Actual
775490.002022-10-238328Budget
2144811.402023-11-2383511Actual
2370142.002024-02-208373Actual
31752143.002024-09-218336Actual
28233256.002024-06-228365Actual
518360.002022-08-238356Budget
17430.002022-04-228373Budget
738280.002022-10-238346Budget
28021254.002024-06-228363Actual
781580.002022-10-238368Budget
293859.002022-06-238356Actual
35448257.152024-12-218368Actual
2172143.002023-12-218373Actual
7628200.002022-10-238367Budget
27750136.932024-05-2283112Actual
13239177.002023-03-238367Actual
6366100.002022-09-228366Budget
2668200.002022-06-238365Budget
1535377.362023-05-2383611Actual
2601062.002024-04-218316Actual
29500153.002024-07-228336Actual
1390070.002023-04-228346Actual
31986478.362024-09-218318Actual
14018197.002023-04-228317Actual
33052278.002024-10-228367Actual
3803323.102025-02-2083212Actual
1692072.002023-07-238346Actual
34701171.432024-11-2283213Actual
4259167.002022-07-238367Actual
2291089.002024-01-218316Actual

Generated 2025-05-22 13:56:20.277 UTC