[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-308365Actual
12189200.002023-03-018318Budget
31639266.002024-09-308365Actual
2952688.002024-07-318346Actual
16781185.002023-08-018365Actual
2239746.502023-12-3083311Actual
2099260.182022-06-018318Actual
7895114.002022-12-028313Actual
803330.002022-12-028373Budget
6261114.002022-10-018346Actual
30571125.002024-08-318316Actual
28701185.872024-07-0183111Actual
29294222.002024-07-318364Actual
38686117.002025-04-018366Actual
34733141.612024-12-0183613Actual
775490.002022-11-018328Budget
2399677.002024-02-298346Actual
3673883.742025-01-3083411Actual
16839111.002023-08-018316Actual
108490.002022-05-018368Budget
2692895.002024-05-318373Actual
2196031.002023-12-308326Actual
5242100.002022-09-018366Budget
38488293.002025-04-018365Actual
11815100.002023-03-018336Budget
30385393.002024-08-318314Actual
5322169.002022-09-018317Actual
28233256.002024-07-018365Actual
13099101.002023-04-018366Actual
2139456.082023-12-0283311Actual
31837102.002024-09-308366Actual
1559360.002023-07-028373Actual
2136734.802023-12-0283211Actual
35151132.002024-12-308336Actual
2473142.002024-03-318373Actual
33760376.002024-12-018314Actual
31697124.002024-09-308316Actual
2234281.612023-12-3083111Actual
29500153.002024-07-318336Actual
32106167.782024-09-3083111Actual
32188108.212024-09-3083411Actual
32014257.152024-09-308328Actual
326490.002022-07-028328Budget
363200.002022-05-018315Budget
3138100.002022-07-028367Budget
33230185.872024-10-3183111Actual
7160157.002022-11-018365Actual
2601062.002024-04-308316Actual
2497120.002024-03-318326Actual
28523247.002024-07-018367Actual
23107225.002024-01-308317Actual
2098200.002022-06-018318Budget
2405467.002024-02-298366Actual
4339219.272022-08-018318Actual
2039349.702023-11-0183411Actual
38360450.002025-04-018314Actual
25262179.872024-03-318328Actual
34234466.242024-12-018318Actual
836178.002022-05-018317Actual
28964153.952024-07-0183612Actual
38836470.792025-04-018318Actual
18816185.002023-10-018365Actual
2207389.002023-12-308366Actual
1833337.992023-09-0183311Actual
391650.002022-08-018326Budget
3573456.082024-12-3083212Actual
2505134.002024-03-318356Actual
3343224.162024-10-3183212Actual
35885162.662024-12-3083613Actual
29259385.002024-07-318314Actual
1289550.002023-04-018326Budget
10054164.722022-12-308368Actual
7894100.002022-12-028313Budget
13630167.002023-05-018314Actual
24639372.002024-03-318313Actual
2437735.872024-02-2983311Actual
1866147.002023-10-018373Actual
2299160.002024-01-308346Actual
30420310.002024-08-318364Actual
2538213.532024-03-3183211Actual
32340168.852024-09-3083612Actual
7239100.002022-11-018316Budget
3800586.932025-03-0183112Actual
27194150.002024-05-318336Actual
1544416.722023-06-0183612Actual
1490864.002023-06-018346Actual
6508180.002022-10-018367Actual
21630312.002023-12-308313Actual
2508495.002024-03-318366Actual
34141387.002024-12-018317Actual
1027036.002023-01-308373Actual
1936540.122023-10-0183411Actual
2843200.002022-07-028336Budget
1750816.722023-08-0183612Actual
3397240.002024-12-018326Actual
15536197.002023-07-028363Actual
2667200.002022-07-028365Actual
4121100.002022-08-018366Budget
32248101.822024-09-3083611Actual
1222102.002022-06-018363Actual
28581554.122024-07-018318Actual
22130222.002023-12-308317Actual
2334841.192024-01-3083211Actual
3898473.102025-04-0183211Actual
2245784.802023-12-3083611Actual
37593353.002025-03-018317Actual
12705215.002023-04-018315Actual
1583420.002023-07-028326Actual
8938105.632022-12-028368Actual
205395.012023-11-0183212Actual
10923197.002023-01-308317Actual
13177174.002023-04-018317Actual
12297129.872023-03-018368Actual
1487200.002022-06-018315Budget
1196893.002023-03-018366Actual
2071950.002023-12-028373Actual
19070265.002023-10-018317Actual
4711240.002022-09-018314Actual
31097126.292024-08-3183611Actual
245239.272024-02-2983112Actual
2502566.002024-03-318346Actual
10319200.002023-01-308314Budget
2609156.002024-04-308346Actual
630860.002022-10-018356Budget
10983178.002023-01-308367Actual
21783103.002023-12-308364Actual
3221536.932024-09-3083511Actual
1697998.002023-08-018366Actual
9866200.002022-12-308367Budget
2724650.002024-05-318356Actual
25296187.452024-03-318368Actual
3635370.002025-01-308356Actual
36536551.092025-01-308318Actual
3857360.002025-04-018326Actual
2540932.672024-03-3183311Actual
1887474.002023-10-018316Actual
20192328.362023-11-018318Actual
3865375.002025-04-018356Actual
977273.812022-05-018318Actual
36246150.002025-01-308316Actual
3148387.002024-09-308373Actual
9590.002022-05-018363Budget
13366146.542023-04-018328Actual
16533358.002023-08-018313Actual
31894371.002024-09-308317Actual
3688324.162025-01-3083212Actual
144355.012023-05-0183212Actual
5136100.002022-09-018346Budget
13819108.002023-05-018316Actual
37451120.002025-03-018336Actual
36974164.412025-01-3083113Actual
33346113.532024-10-3183611Actual
1933822.042023-10-0183311Actual
22223295.032023-12-308318Actual
458474.002022-09-018363Actual
7568200.002022-11-018317Budget
32635493.002024-10-318314Actual
1765741.002023-09-018373Actual
18220210.182023-09-018368Actual
19809163.002023-11-018315Actual
1594778.002023-07-028366Actual
1636043.312023-07-0283611Actual
2269787.002024-01-308373Actual
1694646.002023-08-018356Actual
31752143.002024-09-308336Actual
205128.212023-11-0183112Actual
36386104.002025-01-308366Actual
12768100.002023-04-018365Budget
27457317.752024-05-318328Actual
2093281.002023-12-028316Actual
29139397.002024-07-318313Actual
391764.002022-08-018326Actual
3216192.252024-09-3083311Actual
2095930.002023-12-028326Actual
972788.002022-12-308366Actual
29585102.002024-07-318366Actual
3558884.802024-12-3083411Actual
23915113.002024-02-298316Actual
27604128.422024-05-3183311Actual
34496167.782024-12-0183611Actual
2254817.782023-12-3083612Actual
35767225.232024-12-3083612Actual
32048254.122024-09-308368Actual
6213100.002022-10-018336Budget
4260200.002022-08-018367Budget
2458212.462024-02-2983612Actual
1730435.872023-08-0183311Actual
35293356.002024-12-308317Actual
504050.002022-09-018326Budget
34176222.002024-12-018367Actual
19751116.002023-11-018364Actual
9576100.002022-12-308336Budget
130030.002022-06-018373Budget
35386466.242024-12-308318Actual
424200.002022-05-018365Budget
1446613.532023-05-0183612Actual
3446234.802024-12-0183511Actual
34701171.432024-12-0183213Actual
3443594.382024-12-0183411Actual
27750136.932024-05-3183112Actual
5509100.002022-09-018328Budget
31217188.002024-08-3183612Actual
21749196.002023-12-308314Actual
3789206.002022-08-018365Actual
3323155.632022-07-028368Actual
17685175.002023-09-018314Actual
10379200.002023-01-308364Budget
33524134.592024-10-3183113Actual
346580.002022-08-018363Budget
26871282.002024-05-318363Actual
29910110.342024-07-3183311Actual
17777135.002023-09-018315Actual
16746185.002023-08-018315Actual
32425224.062024-09-3083213Actual
1998369.002023-11-018346Actual
5570141.992022-09-018368Actual
1243976.002023-04-018363Actual
13724203.002023-05-018315Actual
601200.002022-05-018336Budget
5569100.002022-09-018368Budget
35414217.752024-12-308328Actual
999290.002022-12-308328Budget
21161178.002023-12-028367Actual
144089.272023-05-0183112Actual
1005380.002022-12-308368Budget
11969100.002023-03-018366Budget
3556187.992024-12-3083311Actual
1429051.822023-05-0183311Actual
33945133.002024-12-018316Actual
2831834.002024-07-018326Actual
20987115.002023-12-028336Actual
9479140.002022-12-308316Actual
19598334.002023-11-018313Actual
1409100.002022-06-018364Budget
13508341.002023-05-018313Actual
8831231.392022-12-028318Actual
10739117.002023-01-308346Actual
12298100.002023-03-018368Budget
2446584.802024-02-2983611Actual
37627303.002025-03-018367Actual
23228152.602024-01-308328Actual
12565200.002023-04-018314Budget
9726100.002022-12-308366Budget
2875687.992024-07-0183311Actual
12846109.002023-04-018316Actual
15179166.242023-06-018368Actual
242430.002022-07-028373Budget
17719137.002023-09-018364Actual
1111080.002023-01-308328Budget
19163437.452023-10-018318Actual
1550200.002022-06-018365Budget
9865139.002022-12-308367Actual
2142153.952023-12-0283411Actual
4386100.002022-08-018328Budget
30029118.852024-07-3183112Actual
37245317.002025-03-018364Actual
14769122.002023-06-018365Actual
2531100.002022-07-028364Budget
962280.002022-12-308346Budget
29174217.002024-07-318363Actual
30208155.642024-07-3183613Actual
13543250.002023-05-018363Actual
2609200.002022-07-028315Budget
1303777.002023-04-018356Actual
21281169.272023-12-028368Actual
2662714.592024-04-3083112Actual
25234367.752024-03-318318Actual
20782145.002023-12-028364Actual
17071169.002023-08-018367Actual
1624511.402023-07-0283211Actual
18929105.002023-10-018336Actual
34100.002022-05-018313Budget
27336332.002024-05-318317Actual
31426215.002024-09-308363Actual
2144811.402023-12-0283511Actual
32306124.172024-09-3083112Actual
1726150.002022-06-018336Actual
636779.002022-10-018366Actual
130121.002022-06-018373Actual
1243880.002023-04-018363Budget
3284834.002024-10-318326Actual
683590.002022-11-018363Budget
24231169.272024-02-298328Actual
4524100.002022-09-018313Budget
11437260.002023-03-018314Actual
22165225.002023-12-308367Actual
2494476.002024-03-318316Actual
1847911.402023-09-0183112Actual
3071190.002024-08-318366Actual
13318288.972023-04-018318Actual
754107.002022-05-018366Actual
1165142.002022-06-018313Actual
466240.002022-09-018373Budget
5243112.002022-09-018366Actual
9262196.002022-12-308364Actual
181950.002022-06-018356Budget
12627200.002023-04-018364Budget
5897133.002022-10-018364Actual
10458180.002023-01-308315Actual
5460200.002022-09-018318Budget
27220106.002024-05-318346Actual
28021254.002024-07-018363Actual
214690.002022-06-018328Budget
13098100.002023-04-018366Budget
25698293.002024-04-308313Actual
2878396.512024-07-0183411Actual
38956160.342025-04-0183111Actual
38898237.452025-04-018368Actual
33675205.002024-12-018363Actual
15059227.002023-06-018367Actual
3590280.002022-08-018314Budget
28106493.002024-07-018314Actual
6037164.002022-10-018365Actual
27929243.362024-05-3183613Actual
3118344.382024-08-3183212Actual
2890100.002022-07-028346Budget
30091173.102024-07-3183612Actual
8361153.002022-12-028316Actual
1025134.422022-05-018328Actual
39038127.362025-04-0183411Actual
7567264.002022-11-018317Actual
6774100.002022-11-018313Budget
1251647.002023-04-018373Actual
12188245.032023-03-018318Actual
9202200.002022-12-308314Budget
20134160.002023-11-018367Actual
9575138.002022-12-308336Actual
1431735.872023-05-0183411Actual
2472200.002022-07-028314Budget
1772100.002022-06-018346Budget
225155.012023-12-3083112Actual
3216200.002022-07-028318Budget
1531950.762023-06-0183411Actual
26779162.662024-04-3083613Actual
13239177.002023-04-018367Actual
29763213.212024-07-318328Actual
3553479.482024-12-3083211Actual
1797736.002023-09-018356Actual
26990240.002024-05-318364Actual
37001181.962025-01-3083213Actual
1632613.532023-07-0283511Actual
5090100.002022-09-018336Budget
3325869.912024-10-3183211Actual
28198264.002024-07-018315Actual
8879135.932022-12-028328Actual
188088.002022-06-018366Actual
25820270.002024-04-308314Actual
3627336.002025-01-308326Actual
1960190.002022-06-018317Actual
13427100.002023-04-018368Budget
26304542.002024-04-308318Actual
14642209.002023-06-018314Actual
7021200.002022-11-018364Budget
29937103.952024-07-3183411Actual
1493455.002023-06-018356Actual
29797261.692024-07-318368Actual
466342.002022-09-018373Actual
1992936.002023-11-018326Actual
3488294.002024-12-308373Actual
1461444.002023-06-018373Actual
38864179.872025-04-018328Actual
29642383.002024-07-318317Actual
34790375.002024-12-308313Actual
976200.002022-05-018318Budget
15024295.002023-06-018317Actual
14113338.972023-05-018318Actual
2370142.002024-02-298373Actual
2777827.362024-05-3183212Actual
94102.002022-05-018363Actual
1842148.632023-09-0183611Actual
8219184.002022-12-028315Actual
69655.002022-05-018356Actual
728660.002022-11-018326Budget
1064350.002023-01-308326Budget
23857163.002024-02-298365Actual
3328576.292024-10-3183311Actual
2671974.942024-04-3083113Actual
2340252.892024-01-3083411Actual
34262281.392024-12-018328Actual
11250100.002023-03-018313Budget
755100.002022-05-018366Budget
1939228.422023-10-0183511Actual
182044.002022-06-018356Actual
35096102.002024-12-308316Actual
28346163.002024-07-018336Actual
10738100.002023-01-308346Budget
1485436.002023-06-018326Actual
24851143.002024-03-318315Actual
5648100.002022-10-018313Budget
3290297.002024-10-318346Actual
29445112.002024-07-318316Actual
3868100.002022-08-018316Budget
29971116.722024-07-3183611Actual
3067858.002024-08-318356Actual
9263200.002022-12-308364Budget
1435051.822023-05-0183611Actual
10924200.002023-01-308317Budget
1131180.002023-03-018363Budget
22605351.002024-01-308313Actual
1662599.002023-08-018373Actual
1628100.002022-06-018316Budget
3331272.042024-10-3183411Actual
962377.002022-12-308346Actual
22725211.002024-01-308314Actual
1078668.002023-01-308356Actual
1851216.722023-09-0183612Actual
17036237.002023-08-018317Actual
37033157.402025-01-3083613Actual
36061480.002025-01-308314Actual
3783332.672025-03-0183211Actual
2872951.822024-07-0183211Actual
38453253.002025-04-018315Actual
22818173.002024-01-308315Actual
354340.002022-08-018373Actual
1942567.782023-10-0183611Actual
3265114.722022-07-028328Actual
3718290.002025-03-018373Actual
3591245.002022-08-018314Actual
10318217.002023-01-308314Actual
22852131.002024-01-308365Actual
4914200.002022-09-018365Budget
37713304.122025-03-018328Actual
1423567.782023-05-0183111Actual
12706200.002023-04-018315Budget
3653200.002022-08-018364Budget
30176181.962024-07-3183213Actual
28844100.762024-07-0183611Actual
1789732.002023-09-018326Actual
5976206.002022-10-018315Actual
571080.002022-10-018363Budget
1349217.002022-06-018314Actual
37860116.722025-03-0183311Actual
2746100.002022-07-028316Budget
24674223.002024-03-318363Actual
15656141.002023-07-028364Actual
6634135.932022-10-018328Actual
37303301.002025-03-018315Actual
36153313.002025-01-308315Actual
952660.002022-12-308326Budget
16159234.422023-07-028368Actual
24145188.002024-02-298367Actual
36916151.832025-01-3083612Actual
14053238.002023-05-018367Actual
20747241.002023-12-028314Actual
2103958.002023-12-028356Actual
743039.002022-11-018356Actual
1083126.842022-05-018368Actual
2394218.002024-02-298326Actual
33110425.332024-10-318318Actual
2615066.002024-04-308366Actual
4525113.002022-09-018313Actual
11062295.032023-01-308318Actual
19191190.482023-10-018328Actual
7335100.002022-11-018336Budget
35648115.652024-12-3083611Actual
4012100.002022-08-018346Budget
3402694.002024-12-018346Actual
2332063.532024-01-3083111Actual
29855184.812024-07-3183111Actual
3803323.102025-03-0183212Actual
15749163.002023-07-028365Actual
32398139.852024-09-3083113Actual
30626120.002024-08-318336Actual
26244248.002024-04-308367Actual
5089118.002022-09-018336Actual
12767126.002023-04-018365Actual
7159200.002022-11-018365Budget
7816108.662022-11-018368Actual
8458140.002022-12-028336Actual
1529233.742023-06-0183311Actual
11111143.512023-01-308328Actual
11816137.002023-03-018336Actual
30768358.002024-08-318317Actual
22640202.002024-01-308363Actual
571183.002022-10-018363Actual
1795156.002023-09-018346Actual
795590.002022-12-028363Budget
28643214.722024-07-018368Actual
13428191.992023-04-018368Actual
966942.002022-12-308356Actual
2549667.782024-03-3183611Actual
1591457.002023-07-028356Actual
1426313.532023-05-0183211Actual
7755116.232022-11-018328Actual
9400185.002022-12-308365Actual
5321200.002022-09-018317Budget
28431111.002024-07-018366Actual
3742339.002025-03-018326Actual
38546106.002025-04-018316Actual
630751.002022-10-018356Actual
6116107.002022-10-018316Actual
23609331.002024-02-298313Actual
602130.002022-05-018336Actual
17191182.902023-08-018368Actual
21988122.002023-12-308336Actual
6961200.002022-11-018314Budget
5836280.002022-10-018314Budget
11719100.002023-03-018316Budget
35942308.002025-01-308313Actual
850479.002022-12-028346Actual
14734194.002023-06-018315Actual
3671189.062025-01-3083311Actual
34295219.272024-12-018368Actual
32515344.002024-10-318313Actual
2443112.462024-02-2983511Actual
18723137.002023-10-018364Actual
17530.002022-05-018373Actual
423140.002022-05-018365Actual
1191060.002023-03-018356Budget
9478100.002022-12-308316Budget
12047200.002023-03-018317Budget
36301144.002025-01-308336Actual
32961129.002024-10-318366Actual
2757760.332024-05-3183211Actual
3065271.002024-08-318346Actual
840860.002022-12-028326Budget
16688124.002023-08-018364Actual
2432260.332024-02-2983111Actual
37125292.002025-03-018363Actual
1686628.002023-08-018326Actual
8220200.002022-12-028315Budget
3603369.002025-01-308373Actual
24111251.002024-02-298317Actual
174506.082023-08-0183112Actual
354240.002022-08-018373Budget
9806200.002022-12-308317Budget
10984200.002023-01-308367Budget
37338248.002025-03-018365Actual
3014969.672024-07-3183113Actual
25176221.002024-03-318367Actual
11577200.002023-03-018315Budget
2716647.002024-05-318326Actual
3790200.002022-08-018365Budget
14018197.002023-05-018317Actual
11639189.002023-03-018365Actual
2988341.192024-07-3183211Actual
691233.002022-11-018373Actual
16894106.002023-08-018336Actual
2603721.002024-04-308326Actual
1890139.002023-10-018326Actual
1836037.992023-09-0183411Actual
33466170.982024-10-3183612Actual
15145143.512023-06-018328Actual
11578204.002023-03-018315Actual
2648049.702024-04-3083311Actual
1647610.332023-07-0283612Actual
33018402.002024-10-318317Actual
7020162.002022-11-018364Actual
1928381.612023-10-0183111Actual
27139104.002024-05-318316Actual
15501408.002023-07-028313Actual
23822179.002024-02-298315Actual
616550.002022-10-018326Budget
2402264.002024-02-298356Actual
1725200.002022-06-018336Budget
30478264.002024-08-318315Actual
39277122.312025-04-0183113Actual
245502.892024-02-2983212Actual
5837278.002022-10-018314Actual
8360100.002022-12-028316Budget
38125113.532025-03-0183113Actual
2997100.002022-07-028366Budget
18159288.972023-09-018318Actual
893780.002022-12-028368Budget
3217304.122022-07-028318Actual
1901394.002023-10-018366Actual
1629948.632023-07-0283411Actual
504100.002022-05-018316Budget
6445264.002022-10-018317Actual
10378135.002023-01-308364Actual
20220178.362023-11-018328Actual
364172.002022-05-018315Actual
8610112.002022-12-028366Actual
20840177.002023-12-028315Actual
5508160.182022-09-018328Actual
34000144.002024-12-018336Actual
1629111.002022-06-018316Actual
3901173.102025-04-0183311Actual
37477102.002025-03-018346Actual
21664232.002023-12-308363Actual
10594100.002023-01-308316Budget
3869129.002022-08-018316Actual
35038195.002024-12-308365Actual
3918556.082025-04-0183212Actual
1223798.052023-03-018328Actual
2923196.002024-07-318373Actual
4338200.002022-08-018318Budget
31155128.422024-08-3183112Actual
2337545.442024-01-3083311Actual
616453.002022-10-018326Actual
64984.002022-05-018346Actual
39337213.542025-04-0183613Actual
39157128.422025-04-0183112Actual
31036117.782024-08-3183311Actual
2286100.002022-07-028313Budget
31546240.002024-09-308364Actual
37210471.002025-03-018314Actual
34674157.402024-12-0183113Actual
6775155.002022-11-018313Actual
12626182.002023-04-018364Actual
1523780.552023-06-0183111Actual
2355212.462024-01-3083612Actual
1549132.002022-06-018365Actual
38240375.002025-04-018313Actual
332490.002022-07-028368Budget
2653411.402024-04-3083511Actual
1384628.002023-05-018326Actual
23729224.002024-02-298314Actual
1830614.592023-09-0183211Actual
2148251.822023-12-0283611Actual
26065100.002024-04-308336Actual
14523296.002023-06-018313Actual
27371266.002024-05-318367Actual
3213482.682024-09-3083211Actual
2844150.002022-07-028336Actual
3005725.232024-07-3183212Actual
39304231.082025-04-0183213Actual
23142257.002024-01-308367Actual
37090436.002025-03-018313Actual
4913165.002022-09-018365Actual
28488445.002024-07-018317Actual
405960.002022-08-018356Budget
3632790.002025-01-308346Actual
1395988.002023-05-018366Actual
33052278.002024-10-318367Actual
3292850.002024-10-318356Actual
346479.002022-08-018363Actual
742950.002022-11-018356Budget
30803276.002024-08-318367Actual
122390.002022-06-018363Budget
3652157.002022-08-018364Actual
6696149.572022-10-018368Actual
1348200.002022-06-018314Budget
8752169.002022-12-028367Actual
32458141.612024-09-3083613Actual
3408492.002024-12-018366Actual
6038200.002022-10-018365Budget
8282200.002022-12-028365Budget
2293721.002024-01-308326Actual
11718123.002023-03-018316Actual
5381200.002022-09-018367Budget
29387231.002024-07-318365Actual
11251158.002023-03-018313Actual
2106996.002023-12-028366Actual
33853252.002024-12-018315Actual
28902126.292024-07-0183112Actual
6587200.002022-10-018318Budget
2101379.002023-12-028346Actual
11171100.002023-01-308368Budget
22251148.052023-12-308328Actual
1727726.292023-08-0183211Actual
1078560.002023-01-308356Budget
9805223.002022-12-308317Actual
6446200.002022-10-018317Budget
36797100.762025-01-3083611Actual
14141137.452023-05-018328Actual
33583238.102024-10-3183613Actual
915530.002022-12-308373Budget
5896200.002022-10-018364Budget
2291089.002024-01-308316Actual
1176650.002023-03-018326Budget
2287139.002022-07-028313Actual
1535377.362023-06-0183611Actual
13664153.002023-05-018364Actual
3402100.002022-08-018313Budget
12376124.002023-04-018313Actual
504151.002022-09-018326Actual
14676114.002023-06-018364Actual
2207158.662022-06-018368Actual
12944100.002023-04-018336Budget
14175167.752023-05-018368Actual
9341163.002022-12-308315Actual
177398.002022-06-018346Actual
17565397.002023-09-018313Actual
2193376.002023-12-308316Actual
19225157.142023-10-018368Actual
2154010.332023-12-0283112Actual
3668466.722025-01-3083211Actual
1138921.002023-03-018373Actual
2157314.592023-12-0283612Actual
17812167.002023-09-018365Actual
3732167.002022-08-018315Actual
6260100.002022-10-018346Budget
6117100.002022-10-018316Budget
39219211.402025-04-0183612Actual
37747296.542025-03-018368Actual
967050.002022-12-308356Budget
37685454.122025-03-018318Actual
2237035.872023-12-3083211Actual
36564217.752025-01-308328Actual
9399200.002022-12-308365Budget
12847100.002023-04-018316Budget
2837290.002024-07-018346Actual
21126195.002023-12-028317Actual
2543634.802024-03-3183411Actual
18781131.002023-10-018315Actual
33551148.622024-10-3183213Actual
2645343.312024-04-3083211Actual
29735479.882024-07-318318Actual
23644182.002024-02-298363Actual
36095284.002025-01-308364Actual
32821144.002024-10-318316Actual
5975200.002022-10-018315Budget
3520351.002024-12-308356Actual
4259167.002022-08-018367Actual
3177881.002024-09-308346Actual
23200285.932024-01-308318Actual
33795242.002024-12-018364Actual
35976233.002025-01-308363Actual
255816.082024-03-3183212Actual
35706134.802024-12-3083112Actual
26425101.822024-04-3083111Actual
32607118.002024-10-318373Actual
220890.002022-06-018368Budget
13240200.002023-04-018367Budget
21247195.022023-12-028328Actual
17600237.002023-09-018363Actual
8690200.002022-12-028317Budget
26209320.002024-04-308317Actual
33172257.152024-10-318368Actual
3833264.002025-04-018373Actual
10457200.002023-01-308315Budget
31511423.002024-09-308314Actual
16568211.002023-08-018363Actual
18101158.002023-09-018367Actual
279440.002022-07-028326Budget
1959200.002022-06-018317Budget
1733156.082023-08-0183411Actual
1289442.002023-04-018326Actual
7336138.002022-11-018336Actual
2301767.002024-01-308356Actual
1392651.002023-05-018356Actual
2045448.632023-11-0183611Actual
30513241.002024-08-318365Actual
10132100.002023-01-308313Budget
11863100.002023-03-018346Budget
2036622.042023-11-0183311Actual
234790.002022-07-028363Budget
18689220.002023-10-018314Actual
1800983.002023-09-018366Actual
1968994.002023-11-018373Actual
4851200.002022-09-018315Budget
34825224.002024-12-308363Actual
4710280.002022-09-018314Budget
34945290.002024-12-308364Actual
32728293.002024-10-318315Actual
3076248.002022-07-028317Actual
1627236.932023-07-0283311Actual
835200.002022-05-018317Budget
5649113.002022-10-018313Actual
1131089.002023-03-018363Actual
3862777.002025-04-018346Actual
25855187.002024-04-308364Actual
24264234.422024-02-298368Actual
1931114.592023-10-0183211Actual
3731200.002022-08-018315Budget
10516100.002023-01-308365Budget
34910451.002024-12-308314Actual
2346266.722024-01-3083611Actual
2042028.422023-11-0183511Actual
1019380.002023-01-308363Budget
13319200.002023-04-018318Budget
6635100.002022-10-018328Budget
12048187.002023-03-018317Actual
2839869.002024-07-018356Actual
26956372.002024-05-318314Actual
38601155.002025-04-018336Actual
3373276.002024-12-018373Actual
2435026.292024-02-2983211Actual
28140242.002024-07-018364Actual
1954111.402023-10-0183612Actual
24886147.002024-03-318365Actual
2204043.002023-12-308356Actual
167640.002022-06-018326Budget
25141306.002024-03-318317Actual
5461345.032022-09-018318Actual
795490.002022-12-028363Actual
18604202.002023-10-018363Actual
10515146.002023-01-308365Actual
3127587.222024-08-3183113Actual
195106.082023-10-0183212Actual
1138830.002023-03-018373Budget
12991100.002023-04-018346Budget
164189.272023-07-0283112Actual
28609226.842024-07-018328Actual
38275211.002025-04-018363Actual
19844135.002023-11-018365Actual
3561518.842024-12-3083511Actual
2147151.082022-06-018328Actual
2947238.002024-07-318326Actual
22284158.662023-12-308368Actual
26365222.302024-04-308368Actual
30923313.212024-08-318368Actual
33640344.002024-12-018313Actual
12990112.002023-04-018346Actual
1390070.002023-05-018346Actual
1387484.002023-05-018336Actual
3685596.512025-01-3083112Actual
279529.002022-07-028326Actual
952751.002022-12-308326Actual
738393.002022-11-018346Actual
15621183.002023-07-028314Actual
11436200.002023-03-018314Budget
7628200.002022-11-018367Budget
1251730.002023-04-018373Budget
36656202.892025-01-3083111Actual
293859.002022-07-028356Actual
1735814.592023-08-0183511Actual
10845100.002023-01-308366Budget
3582581.962024-12-3083113Actual
2530147.002022-07-028364Actual
6214140.002022-10-018336Actual
27896234.592024-05-3183213Actual
1190945.002023-03-018356Actual
1898141.002023-10-018356Actual
24203310.182024-02-298318Actual
20099258.002023-11-018317Actual
17157126.842023-08-018328Actual
11063200.002023-01-308318Budget
4445157.142022-08-018368Actual
691330.002022-11-018373Budget
1408154.002022-06-018364Actual
35506146.512024-12-3083111Actual
283100.002022-05-018364Budget
27986398.002024-07-018313Actual
234674.002022-07-028363Actual
154118.212023-06-0183112Actual
223217.002022-05-018314Actual
12564230.002023-04-018314Actual
3405262.002024-12-018356Actual
8140200.002022-12-028364Budget
6834103.002022-11-018363Actual
1827867.782023-09-0183111Actual
3106396.512024-08-3183411Actual
1588864.002023-07-028346Actual
21219395.032023-12-028318Actual
2305095.002024-01-308366Actual
27631100.762024-05-3183411Actual
1496779.002023-06-018366Actual
4993100.002022-09-018316Budget
17925125.002023-09-018336Actual
32670298.002024-10-318364Actual
2440453.952024-02-2983411Actual
8281140.002022-12-028365Actual
26746227.572024-04-3083213Actual
37396116.002025-03-018316Actual
505133.002022-05-018316Actual
8689180.002022-12-028317Actual
3791417.782025-03-0183511Actual
30861596.552024-08-318318Actual
2807891.002024-07-018373Actual
14882109.002023-06-018336Actual
23970117.002024-02-298336Actual
3906515.652025-04-0183511Actual
4199200.002022-08-018317Budget
15117384.422023-06-018318Actual
19957111.002023-11-018336Actual
30889207.152024-08-318328Actual
8080200.002022-12-028314Budget
1724970.972023-08-0183111Actual
16097342.002023-07-028318Actual
7099200.002022-11-018315Budget
29352293.002024-07-318315Actual
8141175.002022-12-028364Actual
102490.002022-05-018328Budget
10595120.002023-01-308316Actual
29677273.002024-07-318367Actual
19105259.002023-10-018367Actual
3965100.002022-08-018336Budget
4120137.002022-08-018366Actual
4013101.002022-08-018346Actual
18569419.002023-10-018313Actual
34353215.662024-12-0183111Actual
3750371.002025-03-018356Actual
27429429.882024-05-318318Actual
38183266.172025-03-0183613Actual
21841194.002023-12-308315Actual
2893025.232024-07-0183212Actual
2535486.932024-03-3183111Actual
2000943.002023-11-018356Actual
7238136.002022-11-018316Actual
3100940.122024-08-3183211Actual
174776.082023-08-0183212Actual

Generated 2025-06-01 01:00:56.908 UTC